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← ADVENTURES IN TRAINING WITH A PURPOSE

Form 990 for tax year 2023

Filed by ADVENTURES IN TRAINING WITH A PURPOSE.

Totals

Total revenue
$680,464
Total expenses
$841,527
Contributions and grants received
$666,999
Grants paid
$0
Program service revenue
$40,509
Investment income
$0
Other revenue
-$27,044
Total assets, end of year
$587,027
Total liabilities, end of year
$433,493
Net assets or fund balances, end of year
$153,534
Program services expenses (Part IX)
$627,539
Management and general expenses
$176,419
Fundraising expenses
$37,569
Program service expenses (Part III)
$627,539

Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $77,147

  • 1f · All other contributions, gifts and grants

    $589,852

  • 2a · Program service revenue: THERAPY AND REHABILITATION

    total $40,509 · related or exempt $40,509

  • 8a · Fundraising events: gross income

    $16,246

  • 8a · Fundraising events: contributions included on line 1c

    $77,147

  • 8b · Fundraising events: direct expenses

    $43,290

  • 8c · Net income from fundraising events

    total -$27,044

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,653 · program services $84,561 · management and general $80,254 · fundraising $34,838

  • 7 · Other salaries and wages

    total $102,820 · program services $102,820

  • 10 · Payroll taxes

    total $25,173 · program services $14,296 · management and general $8,307 · fundraising $2,570

  • 11b · Fees: legal

    total $13,726 · management and general $13,726

  • 11c · Fees: accounting

    total $53,798 · management and general $53,798

  • 11g · Fees: other

    total $15,544 · program services $7,949 · management and general $7,532 · fundraising $63

  • 12 · Advertising and promotion

    total $29,032 · program services $29,032

  • 13 · Office expenses

    total $22,841 · program services $16,166 · management and general $6,675

  • 16 · Occupancy

    total $81,295 · program services $81,295

  • 17 · Travel

    total $1,915 · program services $1,915

  • 20 · Interest

    total $3,144 · program services $3,144

  • 22 · Depreciation, depletion and amortization

    total $25,878 · program services $25,878

  • 23 · Insurance

    total $19,098 · program services $17,449 · management and general $1,649

  • 24a · Other expenses: TREATMENT SERVICES

    total $146,293 · program services $146,293

  • 24b · Other expenses: PROGRAM EXPENSES

    total $88,215 · program services $88,215

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $4,858 · program services $4,858

  • 24d · Other expenses: BANK SERVICE FEES

    total $3,704 · program services $970 · management and general $2,636 · fundraising $98

  • 24e · All other expenses

    total $4,540 · program services $2,698 · management and general $1,842

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,167 · end of year $105,380

  • 4 · Accounts receivable

    beginning of year $4,506 · end of year $5,557

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,782 · end of year $5,584

  • 10a · Land, buildings and equipment: cost or other basis

    $131,968

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,329

  • 10c · Land, buildings and equipment, net

    beginning of year $78,333 · end of year $58,639

  • 15 · Other assets

    end of year $411,867

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,191 · end of year $21,550

  • 19 · Deferred revenue

    end of year $76

  • 25 · Other liabilities

    end of year $411,867

  • 27 · Net assets without donor restrictions

    beginning of year -$113,494 · end of year $89,942

  • 28 · Net assets with donor restrictions

    beginning of year $428,091 · end of year $63,592

Mission and programs · 2023

Mission

THE ORGANIZATION IS A CHRISTIAN NONPROFIT ORGANIZATION FOCUSED ON HELPING THOSE MOST IN NEED TO IMPROVE THEIR QUALITY OF LIFE THROUGH AN ADVENTURE OF PURPOSEFUL PHYSICAL TRAINING.

Activities or mission (Part I)

THE ORGANIZATION WORKS WITH AT RISK CHILDREN, THOSE IN CHRONIC PAIN AND DISEASE, AND MILITARY VETERANS' LONG TERM TRAINING NEEDS.

  • THE ORGANIZATION WORKS WITH INDIVIDUALS SUFFERING CHRONIC PAIN AND DISEASE, MILITARY VERERANS ACTIVE MILITARY AND FIRST RESPONDERS. THESE INDIVIDUALS WE TREAT ARE SUFFERING WITH CHRONIC PAIN AND DISEASE AND/OR POST TRAUMATIC STRESS DISORDER OR DEPRESSION. THESE CLIENTS WERE PROVIDED WITH TRANSCRANIAL MAGNETIC STIMULATION, PSYCHOTHERAPY, NUTRITIONAL COUNSELING, FUNCTIONAL COMPLEX PHYSICAL TRAINING FOCUSED ON BALANCE, STABILITY, SENSORY INTEGRATION AND MOTOR SKILL DEVELOPMENT, AND ADVENTURE TRIPS.

    Expenses $627,539 · Revenue $40,509

As filed on the 2023 return.

Listed in Part VII

  • Sarah Watkins

    TREASURER/SE

    Total calculated
    $67,454
    From this org
    $67,454
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Caleb Kolb

    EXECUTIVE DI

    Total calculated
    $62,728
    From this org
    $62,728
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jon Kolb

    FOUNDER

    Total calculated
    $42,942
    From this org
    $42,942
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deborah Kolb

    DIRECTOR

    Total calculated
    $24,862
    From this org
    $24,862
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Larry Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Buchanan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stuart Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Higgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Stern

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Tom Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.0
Source object
202413049349301106

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