Totals
- Total revenue
- $447,607
- Total expenses
- $492,518
- Contributions and grants received
- $136,199
- Grants paid
- $0
- Program service revenue
- $125,419
- Investment income
- $11,047
- Other revenue
- $174,942
- Total assets, end of year
- $414,106
- Total liabilities, end of year
- $2,655
- Net assets or fund balances, end of year
- $411,451
- Program services expenses (Part IX)
- $341,705
- Management and general expenses
- $119,685
- Fundraising expenses
- $31,128
- Program service expenses (Part III)
- $341,705
Program services were 69.4% 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.
-
1f · All other contributions, gifts and grants
$136,199
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $125,419 · related or exempt $125,419
-
3 · Investment income
total $11,047 · related or exempt $11,047
-
8a · Fundraising events: gross income
$200,848
-
8b · Fundraising events: direct expenses
$122,768
-
8c · Net income from fundraising events
total $78,080
-
11a · Other revenue: RENTAL OF BUILDING
total $63,744 · excluded $63,744
-
11b · Other revenue: PPP LOAN FORGIVENESS
total $31,255 · excluded $31,255
-
11c · Other revenue: MISCELLANEOUS INCOME
total $1,863 · excluded $1,863
-
11e · Other revenue, total
$96,862
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,115 · program services $18,635 · management and general $18,634 · fundraising $24,846
-
7 · Other salaries and wages
total $112,760 · program services $70,088 · management and general $39,470 · fundraising $3,202
-
10 · Payroll taxes
total $13,378 · program services $6,787 · management and general $4,445 · fundraising $2,146
-
13 · Office expenses
total $25,285 · program services $2,301 · management and general $22,984
-
23 · Insurance
total $37,973 · program services $32,351 · management and general $4,688 · fundraising $934
-
24a · Other expenses: DESERT CHALLENGE COSTS
total $120,378 · program services $120,378
-
24b · Other expenses: ARIZONA HEAT EXPENSES
total $16,750 · program services $16,750
-
24c · Other expenses: TEAM MESA EXPENSES
total $16,425 · program services $16,425
-
24d · Other expenses: OTHER SPECIAL EVENTS
total $16,269 · program services $16,269
-
24e · All other expenses
total $71,185 · program services $41,721 · management and general $29,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,944 · end of year $65,786
-
2 · Savings and temporary cash investments
beginning of year $336,673 · end of year $348,320
-
10a · Land, buildings and equipment: cost or other basis
$88,122
-
10b · Land, buildings and equipment: accumulated depreciation
$88,122
-
17 · Accounts payable and accrued expenses
end of year $2,655
-
25 · Other liabilities
beginning of year $31,255
-
27 · Net assets without donor restrictions
beginning of year $456,362 · end of year $411,451
Mission and programs · 2022
Mission
SPORTS ACTIVITIES FOR DISABLED INDIVIDUALS
-
ORGANIZED AND COACHED VARIOUS SPORTING ACTIVITIES FOR PHYSICALLY AND MENTALLY CHALLENGED CHILDREN AND ADULTS
Expenses $341,705 · Revenue $125,419
As filed on the 2022 return.
Listed in Part VII
-
Gregg BaumgartenGREGG BAUMGARTEN
DIRECTOR
- Total calculated
- $0
-
Shaun ClarkSHAUN CLARK
TREASURER
- Total calculated
- $0
-
Lance FiteLANCE FITE
DIRECTOR
- Total calculated
- $0
-
Mark GrantMARK GRANT
DIRECTOR
- Total calculated
- $0
-
Anthony LeopardANTHONY LEOPARD
DIRECTOR
- Total calculated
- $0
-
Barb PeacockBARB PEACOCK
DIRECTOR
- Total calculated
- $0
-
Gabe TrujilloGABE TRUJILLO
DIRECTOR
- Total calculated
- $0
-
Oscar VenegasOSCAR VENEGAS
DIRECTOR
- Total calculated
- $0
-
Edward WessingEDWARD WESSING
PRESIDENT
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349313174
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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