Totals
- Total revenue
- $414,086
- Total expenses
- $441,278
- Contributions and grants received
- $326,931
- Grants paid
- $0
- Program service revenue
- $62,969
- Investment income
- $35,858
- Other revenue
- -$11,672
- Total assets, end of year
- $1,787,413
- Total liabilities, end of year
- $5,256
- Net assets or fund balances, end of year
- $1,782,157
- Program services expenses (Part IX)
- $339,726
- Management and general expenses
- $101,552
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $339,726
Program services were 77.0% 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.
-
1a · Federated campaigns
$10,000
-
1c · Fundraising events
$166,452
-
1f · All other contributions, gifts and grants
$150,479
-
2a · Program service revenue: CAMP REGISTRATION FEES
total $49,375 · related or exempt $49,375
-
2b · Program service revenue: WE ADAPT REVENUE
total $13,269 · related or exempt $13,269
-
2c · Program service revenue: CLASSROOM PROGRAM FEES
total $325 · related or exempt $325
-
3 · Investment income
total $35,858 · excluded $35,858
-
8a · Fundraising events: gross income
$5,200
-
8a · Fundraising events: contributions included on line 1c
$166,452
-
8b · Fundraising events: direct expenses
$16,872
-
8c · Net income from fundraising events
total -$11,672
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,000 · management and general $74,000
-
7 · Other salaries and wages
total $150,045 · program services $150,045
-
10 · Payroll taxes
total $17,803 · program services $17,803
-
11b · Fees: legal
total $725 · management and general $725
-
11c · Fees: accounting
total $8,715 · management and general $8,715
-
11f · Fees: investment management
total $13,696 · management and general $13,696
-
11g · Fees: other
total $2,630 · management and general $2,630
-
12 · Advertising and promotion
total $3,947 · program services $3,947
-
13 · Office expenses
total $6,503 · program services $4,717 · management and general $1,786
-
14 · Information technology
total $5,578 · program services $5,578
-
16 · Occupancy
total $14,210 · program services $14,210
-
17 · Travel
total $4,237 · program services $4,237
-
23 · Insurance
total $2,749 · program services $2,749
-
24a · Other expenses: PROGRAM EXPENSE
total $47,044 · program services $47,044
-
24b · Other expenses: RETREAT
total $33,501 · program services $33,501
-
24c · Other expenses: CLASSROOM
total $25,252 · program services $25,252
-
24d · Other expenses: WE ADAPT
total $20,882 · program services $20,882
-
24e · All other expenses
total $9,761 · program services $9,761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,501 · end of year $199,381
-
11 · Investments: publicly traded securities
beginning of year $1,669,737 · end of year $1,588,032
-
17 · Accounts payable and accrued expenses
beginning of year $4,759
-
25 · Other liabilities
end of year $5,256
-
27 · Net assets without donor restrictions
beginning of year $1,734,479 · end of year $1,782,157
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO SERVE INDIVIDUALS WITH DISABILITIES IN MULTIPLE FUNCTIONAL DOMAINS WITH UNIQUE, NEEDS-BASED PROGRAMS THAT ENRICH THEIR LIVES AND PROVIDE THE OPPORTUNITY TO ACHIEVE LIFELONG LEARNING.
-
THE ORGANIZATION'S MISSION IS TO SERVE INDIVIDUALS WITH DISABILITIES IN MULTIPLE FUNCTIONALDOMAINS WITH UNIQUE, NEEDS-BASED PROGRAMS THAT ENRICH THEIR LIVES AND PROVIDE THE OPPORTUNITY TO ACHIEVE LIFELONG LEARNING. THIS IS ACCOMPLISH THROUGH CAMP PROGRAM, CLASSROOM PROGRAM, AND THEIR WE ADAPT PROGRAM. THE CAMP PROGRAM PROVIDES STUDENTS WITH AN EXPERIENTIAL LEARNING OPPORTUNITY TO WORK WITH KIDS AND ADULTS WITH DISABILITIES IN AN OUTDOOR RECREATION SETTING.THE CLASSROOM PROGRAM PROVIDES SPECIAL EDUCATION CLASSROOMS WITH ASYNCHRONOUS VIDEO CONTENT OF ADAPTED RECREATION ACTIVITIES DESIGNED SPECIFICALLY FOR STUDENTS WITH DISABILITIES.THE WE ADAPT PROGRAM SERVES ADULTS WITH DISABILITIES BY PROVIDING COMMUNITY BASED PROGRAMS WHERE THE GOAL IS TO PROMOTE SELF-ADVOCACY AND FUNCTIONAL INDEPENDENCE.
Expenses $339,726 · Revenue $62,969
As filed on the 2024 return.
Listed in Part VII
-
Kelsey WebbKELSEY WEBB
DIRECTOR
- Total calculated
- $1,963
- From this org
- $1,963
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Doug KoseDOUG KOSE
BOARD MEMBER
- Total calculated
- $0
-
Chad MayCHAD MAY
BOARD MEMBER
- Total calculated
- $0
-
Carla ReedCARLA REED
BOARD MEMBER
- Total calculated
- $0
-
Chad SchollaertCHAD SCHOLLAERT
BOARD MEMBER
- Total calculated
- $0
-
Nicole SiegelNICOLE SIEGEL
BOARD MEMBER
- Total calculated
- $0
-
Mary Ann SmithMARY ANN SMITH
BOARD MEMBER
- Total calculated
- $0
-
Andrea WhiteANDREA WHITE
BOARD MEMBER
- Total calculated
- $0
-
Lindsay WillisLINDSAY WILLIS
BOARD MEMEBE
- Total calculated
- $0
-
Ben Vande ZandeBEN VANDE ZANDE
BOARD MEMBER
- Total calculated
- $0
-
Denise DouglasDENISE DOUGLAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Trish Kalbas-SchmidtTRISH KALBAS-SCHMIDT
VICE-PRESIDE
- Total calculated
- $0
-
Carlene LecompteCARLENE LECOMPTE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Travis PalmerTRAVIS PALMER
SECRETARY
- Total calculated
- $0
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
- 2024
- Filed
- 25 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640899349300624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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