Totals
- Total revenue
- $238,335
- Total expenses
- $267,219
- Contributions and grants received
- $205,821
- Grants paid
- $0
- Program service revenue
- $61,772
- Investment income
- $82
- Other revenue
- -$29,340
- Total assets, end of year
- $1,615,664
- Total liabilities, end of year
- $2,316
- Net assets or fund balances, end of year
- $1,613,348
- Program services expenses (Part IX)
- $233,445
- Management and general expenses
- $33,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,445
Program services were 87.4% 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.
-
1c · Fundraising events
$120,610
-
1f · All other contributions, gifts and grants
$85,211
-
2a · Program service revenue: Camp Registration Fees
total $45,097 · related or exempt $45,097
-
2b · Program service revenue: Classroom Program Fees
total $12,332 · related or exempt $12,332
-
2c · Program service revenue: We Adapt Revenue Fees
total $4,343 · related or exempt $4,343
-
3 · Investment income
total $82 · excluded $82
-
8a · Fundraising events: gross income
$5,200
-
8a · Fundraising events: contributions included on line 1c
$120,610
-
8b · Fundraising events: direct expenses
$31,227
-
8c · Net income from fundraising events
total -$26,027
-
10a · Gross sales of inventory
$695
-
10b · Cost of goods sold
$4,008
-
10c · Net income from sales of inventory
total -$3,313
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 $85,623 · program services $64,217 · management and general $21,406
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,081 · management and general $8,081
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,755 · program services $29,755
-
12 · Advertising and promotion
total $703 · program services $703
-
13 · Office expenses
total $9,397 · program services $5,110 · management and general $4,287
-
14 · Information technology
total $4,910 · program services $4,910
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,707 · program services $51,707
-
17 · Travel
total $6,152 · program services $6,152
-
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 $0
-
23 · Insurance
total $2,599 · program services $2,599
-
24a · Other expenses: Program Expense Camp Supplies
total $17,683 · program services $17,683
-
24b · Other expenses: Program Expense Classroom Supplies
total $28,115 · program services $28,115
-
24c · Other expenses: Program Expense We Adapt Supplies
total $11,044 · program services $11,044
-
24d · Other expenses: Filming Supplies
total $11,450 · program services $11,450
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,735,678 · end of year $137,281
-
11 · Investments: publicly traded securities
end of year $1,478,383
-
17 · Accounts payable and accrued expenses
beginning of year $3,024 · end of year $2,316
-
27 · Net assets without donor restrictions
beginning of year $1,732,654 · end of year $1,613,348
Mission and programs · 2022
Mission
The organizations 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 organizations 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. 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 $233,445 · Revenue $61,772
As filed on the 2022 return.
Listed in Part VII
-
Jacqui Pearl
Executive Director
- Total calculated
- $85,623
- From this org
- $85,623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Hunter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlene LeCompte
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Denise Douglas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Wozencroft
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Cihak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Haley Griffiths
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Ortiz
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kathy McGee
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Willis
President
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Smith
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441379349300019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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