Totals
- Total revenue
- $2,393,873
- Total expenses
- $2,279,835
- Contributions and grants received
- $1,453,554
- Grants paid
- $0
- Program service revenue
- $884,970
- Investment income
- $42,123
- Other revenue
- $13,226
- Total assets, end of year
- $5,900,154
- Total liabilities, end of year
- $94,384
- Net assets or fund balances, end of year
- $5,805,770
- Program services expenses (Part IX)
- $1,269,818
- Management and general expenses
- $395,205
- Fundraising expenses
- $614,812
- Program service expenses (Part III)
- $1,269,818
Program services were 55.7% 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.
-
1e · Government grants (contributions)
$264,020
-
1f · All other contributions, gifts and grants
$1,189,534
-
1g · Noncash contributions included above
$24,452
-
2a · Program service revenue: PROGRAM FEES
total $199,004 · related or exempt $199,004
-
2b · Program service revenue: SPECIAL EVENTS
total $685,966 · related or exempt $685,966
-
3 · Investment income
total $42,123 · related or exempt $42,123
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$17,272
-
10b · Cost of goods sold
$5,200
-
10c · Net income from sales of inventory
total $12,072 · related or exempt $12,072
-
11a · Other revenue: Equity Income in Subsidiary
total $1,154 · excluded $1,154
-
11e · Other revenue, total
$1,154
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $195,518 · program services $120,049 · management and general $75,469
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $749,558 · program services $487,212 · management and general $112,434 · fundraising $149,912
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $63,712 · program services $41,413 · management and general $9,557 · fundraising $12,742
-
10 · Payroll taxes
total $115,759 · program services $75,243 · management and general $17,364 · fundraising $23,152
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,305 · management and general $33,305
-
12 · Advertising and promotion
total $34,071 · program services $11,357 · management and general $11,357 · fundraising $11,357
-
13 · Office expenses
total $59,420 · program services $19,807 · management and general $19,807 · fundraising $19,806
-
14 · Information technology
total $26,892 · program services $17,502 · management and general $4,034 · fundraising $5,356
-
15 · Royalties
total $0
-
16 · Occupancy
total $95,703 · program services $62,207 · management and general $14,355 · fundraising $19,141
-
17 · Travel
total $117,954 · program services $39,318 · management and general $39,318 · fundraising $39,318
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $139,617 · program services $139,617
-
23 · Insurance
total $0
-
24a · Other expenses: EVENTS
total $328,571 · fundraising $328,571
-
24b · Other expenses: ADAPTIVE PROGRAMMING
total $105,274 · program services $105,274
-
24c · Other expenses: TRAINING AND DEVELOPMENT
total $101,500 · program services $76,125 · management and general $25,375
-
24d · Other expenses: EQUIPMENT RENTAL
total $57,386 · program services $57,386
-
24e · All other expenses
total $55,595 · program services $17,308 · management and general $32,830 · fundraising $5,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,692 · end of year $349,296
-
2 · Savings and temporary cash investments
beginning of year $720,379 · end of year $417,778
-
3 · Pledges and grants receivable
end of year $15,750
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,475 · end of year $5,200
-
10a · Land, buildings and equipment: cost or other basis
$3,960,659
-
10b · Land, buildings and equipment: accumulated depreciation
$788,479
-
10c · Land, buildings and equipment, net
beginning of year $3,108,059 · end of year $3,172,180
-
11 · Investments: publicly traded securities
beginning of year $51,936 · end of year $88,525
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $675,606 · end of year $676,760
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $772,608 · end of year $1,174,665
-
17 · Accounts payable and accrued expenses
beginning of year $41,883 · end of year $94,384
-
27 · Net assets without donor restrictions
beginning of year $4,985,872 · end of year $5,083,212
-
28 · Net assets with donor restrictions
beginning of year $600,000 · end of year $722,558
Mission and programs · 2024
Mission
ACCESS AND INSTRUCTION TO SPORTS AND RECREATIONAL ACTIVITIES.
Activities or mission (Part I)
Empowering individuals with disabilities. Promoting independence and further equality through access and instruction to sports and recreational activities.
-
The program teaches skiing, riding, canoeing, etc. to individuals with disabilities. Last year, 9,961 volunteer hours were contributed by approximately 453 people. The program hosted 5,761 total outings during the year.
Expenses $1,269,818 · Revenue $1,051,379
As filed on the 2024 return.
Listed in Part VII
-
Erin FernandezERIN FERNANDEZ
Executive Dir.
- Total calculated
- $120,049
- From this org
- $120,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kip DaluryKIP DALURY
BUSINESS MGR
- Total calculated
- $75,469
- From this org
- $75,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Harry GreyHARRY GREY
Trustee
- Total calculated
- $0
- Hours/week
- 2.5
-
Kevin SheridenKEVIN SHERIDEN
Trustee
- Total calculated
- $0
- Hours/week
- 2.5
-
Jill DispenzaJILL DISPENZA
Trustee
- Total calculated
- $0
- Hours/week
- 2.5
-
Spenser WepplerSPENSER WEPPLER
Trustee
- Total calculated
- $0
- Hours/week
- 2.5
-
Luis Angel-LalanneLUIS ANGEL-LALANNE
Trustee
- Total calculated
- $0
- Hours/week
- 2.5
-
Steve MartanoSTEVE MARTANO
Trustee
- Total calculated
- $0
- Hours/week
- 2.5
-
Emily CioffiEMILY CIOFFI
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Monica ShortellMONICA SHORTELL
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Timothy MacLeanTIMOTHY MACLEAN
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Amy LefevreAMY LEFEVRE
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
Todd SnellTODD SNELL
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
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
- 17 September 2026
- IRS schema version
- 2024v5.2
- Source object
- 202642609349300109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.