Form 990 for tax year 2024
Filed by NATIONAL SPORTS CENTER FOR THE DISABLED INC.
Totals
- Total revenue
- $4,942,614
- Total expenses
- $4,044,076
- Contributions and grants received
- $3,732,659
- Grants paid
- $367,922
- Program service revenue
- $971,221
- Investment income
- $230,022
- Other revenue
- $8,712
- Total assets, end of year
- $4,489,652
- Total liabilities, end of year
- $627,892
- Net assets or fund balances, end of year
- $3,861,760
- Program services expenses (Part IX)
- $3,004,510
- Management and general expenses
- $485,935
- Fundraising expenses
- $553,631
- Program service expenses (Part III)
- $3,004,510
Program services were 74.3% 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
$589,663
-
1e · Government grants (contributions)
$236,131
-
1f · All other contributions, gifts and grants
$2,906,865
-
1g · Noncash contributions included above
$120,765
-
2a · Program service revenue: RECREATIONAL PROGRAM
total $715,716 · related or exempt $715,716
-
2b · Program service revenue: COMPETITION PROGRAM
total $246,805 · related or exempt $246,805
-
2c · Program service revenue: EQUIPMENT RENTAL
total $8,700 · related or exempt $8,700
-
3 · Investment income
total $102,461 · excluded $102,461
-
7a · Gross sales of assets other than inventory
securities $121,761 · other assets $5,800
-
7c · Gain or loss
securities $121,761 · other assets $5,800
-
7d · Net gain or loss
total $127,561 · excluded $127,561
-
8a · Fundraising events: gross income
$328,081
-
8a · Fundraising events: contributions included on line 1c
$589,663
-
8b · Fundraising events: direct expenses
$328,081
-
10a · Gross sales of inventory
$8,712
-
10c · Net income from sales of inventory
total $8,712 · excluded $8,712
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,040 · program services $200,040
-
2 · Grants to domestic individuals
total $167,882 · program services $167,882
-
5 · Compensation of officers, directors and key employees
total $210,574 · program services $84,232 · management and general $105,284 · fundraising $21,058
-
7 · Other salaries and wages
total $1,919,457 · program services $1,414,503 · management and general $208,475 · fundraising $296,479
-
9 · Other employee benefits
total $204,025 · program services $171,074 · management and general $13,510 · fundraising $19,441
-
10 · Payroll taxes
total $175,404 · program services $126,810 · management and general $22,479 · fundraising $26,115
-
11g · Fees: other
total $63,800 · management and general $63,800
-
12 · Advertising and promotion
total $42,911 · program services $1,346 · fundraising $41,565
-
13 · Office expenses
total $296,389 · program services $148,544 · management and general $50,358 · fundraising $97,487
-
14 · Information technology
total $52,583 · program services $16,502 · management and general $10,545 · fundraising $25,536
-
16 · Occupancy
total $101,759 · program services $99,614 · fundraising $2,145
-
17 · Travel
total $143,620 · program services $125,096 · management and general $684 · fundraising $17,840
-
22 · Depreciation, depletion and amortization
total $108,701 · program services $108,701
-
23 · Insurance
total $63,072 · program services $55,253 · management and general $6,632 · fundraising $1,187
-
24a · Other expenses: RECREATIONAL PROGRAM
total $114,181 · program services $114,181
-
24b · Other expenses: COMPETITION PROGRAM
total $82,849 · program services $82,849
-
24c · Other expenses: STAFF EXPENSES
total $58,945 · program services $53,131 · management and general $4,168 · fundraising $1,646
-
24d · Other expenses: IN-KIND GOODS
total $25,293 · program services $25,293
-
24e · All other expenses
total $12,591 · program services $9,459 · fundraising $3,132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,051 · end of year $302,815
-
3 · Pledges and grants receivable
beginning of year $30,335
-
4 · Accounts receivable
beginning of year $12,559 · end of year $23,231
-
9 · Prepaid expenses and deferred charges
beginning of year $9,135 · end of year $39,504
-
10a · Land, buildings and equipment: cost or other basis
$1,041,889
-
10b · Land, buildings and equipment: accumulated depreciation
$611,779
-
10c · Land, buildings and equipment, net
beginning of year $322,676 · end of year $430,110
-
11 · Investments: publicly traded securities
beginning of year $2,771,496 · end of year $3,653,159
-
15 · Other assets
beginning of year $61,217 · end of year $40,833
-
17 · Accounts payable and accrued expenses
beginning of year $47,479 · end of year $178,626
-
19 · Deferred revenue
beginning of year $339,609 · end of year $265,422
-
23 · Secured mortgages and notes payable
beginning of year $141,693 · end of year $137,308
-
25 · Other liabilities
beginning of year $68,941 · end of year $46,536
-
27 · Net assets without donor restrictions
beginning of year $1,865,965 · end of year $2,552,715
-
28 · Net assets with donor restrictions
beginning of year $1,023,782 · end of year $1,309,045
Mission and programs · 2024
Mission
OUR MISSION IS TO ADVANCE THE POWER OF PEOPLE WITH ALL ABILITIES THROUGH ADAPTIVE INNOVATION AND THE JOY OF RECREATION AND OUTDOOR EXPERIENCES. CONTINUED ON SCHEDULE O
Activities or mission (Part I)
OUR MISSION IS TO ADVANCE THE POWER OF PEOPLE WITH ALL ABILITIES THROUGH ADAPTIVE INNOVATION AND THE JOY OF RECREATION AND OUTDOOR EXPERIENCES.
-
THE NSCD RECREATIONAL PROGRAMS PROVIDE LESSONS AND EQUIPMENT FOR ADAPTIVE ALPINE AND NORDIC SKIING, SNOWBOARDING, SKI BIKE, RIVER RAFTING, KAYAK, STAND-UP PADDLE, ADAPTIVE HORSEBACK RIDING, VETERANS SPECIFIC PROGRAMS, ARCHERY, AIRGUN, OBSTACLE COURSE, ROCK CLIMBING, MOUNTAIN BIKING, SCHOOL PROGRAMS, AND CUSTOM GROUP ACTIVITIES FOR INDIVIDUALS WITH ANY TYPE OF DISABILITY. PARTICIPANTS DO NOT HAVE TO BE COLORADO RESIDENTS. IN 2025, THE NSCD PROVIDED 20,600 HOURS OF INSTRUCTION AND PROGRAMMING TO 2,184 ATHLETE PARTICIPANTS IN RECREATIONAL AND ADVENTURE SPORTS.
Expenses $2,593,315 · Grants $367,922 · Revenue $724,416
-
THE NSCD COMPETITION CENTER HAS TRAINING PROGRAMS FOR ELITE AND DEVELOPING RACERS IN PARA ALPINE SKIING. THE COMPETITION PROGRAM IS BASED ON THE SAME TEACHING PRINCIPALS USED FOR ABLE-BODIED COMPETITIVE SKI RACING ORGANIZATIONS. THE NSCD TRAINS ATHLETES WITH A PHYSICAL DISABILITY FROM BEGINNER TO ELITE LEVEL COMPETITORS. IN 2025, THE COMPETITION CENTER PROVIDED NEARLY 10,500 HOURS OF COACHING AND TRAINING TO 108 ATHLETES FROM 11 COUNTRIES WHO EARNED A TOTAL OF 67 MEDALS IN NATIONAL AND INTERNATIONAL RACES.
Expenses $411,195 · Revenue $246,805
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie TaulmanJULIE TAULMAN
PRESIDENT &
- Total calculated
- $200,800
- From this org
- $191,343
- From related orgs
- $0
- Other
- $9,457
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,743
- Bonus
- $32,600
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,457
- Filer's total
- $200,800
-
Malinda AndersonMALINDA ANDERSON
DIR. OF FINA
- Total calculated
- $148,502
- From this org
- $140,653
- From related orgs
- $0
- Other
- $7,849
- Hours/week
- 40
-
Kelsey BellKELSEY BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rich KarlisRICH KARLIS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Fred PeyerlFRED PEYERL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul TarellPAUL TARELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew M OstrognaiANDREW M OSTROGNAI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Liz AgostinLIZ AGOSTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim AllegrettiKIM ALLEGRETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd AntoniukTODD ANTONIUK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy DukatSANDY DUKAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason DunnJASON DUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Max EcksteinMAX ECKSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt GnauMATT GNAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan HawleyDAN HAWLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim JohnsonJIM JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe JohnsonJOE JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristi LamarKRISTI LAMAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MercerSARAH MERCER
TRUSTEE THRU
- Total calculated
- $0
- Hours/week
- 1
-
Chuck OlneyCHUCK OLNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dana PolonskyDANA POLONSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne RiveraADRIENNE RIVERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RobbLISA ROBB
TRUSTEE THRU
- Total calculated
- $0
- Hours/week
- 1
-
Ruth RohsRUTH ROHS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen SanfordKAREN SANFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WilsonANDREW WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jarvie WorcesterJARVIE WORCESTER
TRUSTEE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
RENDEZVOUS ARROW METRO DISTRICT 1
$200,000
IDLEWILD PARK
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600499349300030
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.