ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC
Cite this
Plain text ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/adaptive-sports-center-of-crested-butte-inc-841063447. Retrieved 2026-11-02.
APA furp.org. (n.d.). ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/adaptive-sports-center-of-crested-butte-inc-841063447
MLA “ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC.” furp.org, tax years 2010–2024, https://furp.org/org/adaptive-sports-center-of-crested-butte-inc-841063447. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.2M · expenses $4.5M · assets $22.3M
- EIN
- 84-1063447
- Address
- PO BOX 1639, CRESTED BUTTE, CO 81224-1639
- Website
- WWW.ADAPTIVESPORTS.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- April 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ADAPTIVE SPORTS CENTER ENRICHES THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER SPECIFIC NEEDS THROUGH EXCEPTIONAL OUTDOOR ADVENTURES. THE SUCCESSFUL PROGRAMS THE ASC PROVIDES ARE INCLUSIVE TO FAMILIES AND FRIENDS, EMPOWER OUR PARTICIPANTS IN THEIR DAILY LIVES AND HAVE A POSITIVE ENDURING EFFECT ON SELF EFFICACY, HEALTH, INDEPENDENCE AND OVERALL WELL-BEING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christopher Hensley | EXECUTIVE DIRECTOR | 2014-2024 | $214,029 | $1,814,937 | 1 |
| Chris Read | PROGRAM DIRECTOR | 2018-2024 | $176,875 | $1,020,814 | 1 |
| Allison Butcher | DEVELOPMENT DIRECTOR | 2019-2024 | $143,868 | $767,996 | 1 |
| Pamela Maestro | BUSINESS & HR DIRECTOR | 2021-2024 | $147,773 | $487,030 | 1 |
Officers and directors, no compensation reported
28 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Eileen Dupre | VICE PRESIDENT | 2013-2024 | 5 | $0 reported | 1 |
| Margaret M Smith | PRESIDENT | 2017-2024 | 15 | $0 reported | 1 |
| Patrick Wilson | SECRETARY | 2010-2024 | 2 | $0 reported | 1 |
| Tina Kempin | TREASURER | 2010-2024 | 2 | $0 reported | 1 |
| Austen Wright | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Bob Colvey | BOARD MEMBER | 2014-2024 | 3 | $0 reported | 1 |
| Eric Barnes | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 1 |
| Gil Burciaga | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Jesse Ebner | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Joe Calandra | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 1 |
| Joe Garcia | BOARD MEMBER | 2010-2024 | 3 | $0 reported | 1 |
| Kimber Felton | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Mary Barrett | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Mike Johnson | BOARD MEMBER THROUGH 1/2025 | 2010-2024 | 3 | $0 reported | 1 |
| Noah Wight | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Robert Davis | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Steve Bolton (former) | BOARD MEMBER (THRU 12/23) | 2021-2023 | 1 | $0 reported | 1 |
| Don Humphreys (former) | BOARD MEMBER (THRU 08/22) | 2016-2022 | 2 | $0 reported | 1 |
| Linda Fialkoff (former) | Board Member May-Dec 2021 | 2010-2021 | 5 | $0 reported | 1 |
| Maureen Stenger (former) | Board Member | 2010-2021 | 2 | $0 reported | 1 |
| Dan Wright (former) | Board Member through 6/2021 | 2010-2021 | 2 | $0 reported | 1 |
| Laurie Kindel (former) | BOARD MEMBER | 2014-2019 | 3 | $0 reported | 1 |
| Michael Smith (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Frank Leith (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Kyra Martin (former) | Director | 2014 | 2 | $0 reported | 1 |
| Pamela VonMatthiessen (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Mark Gibson (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Diane Mueller (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 4 paid, $683K · 60 employees · 291 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HENSLEY | EXECUTIVE DIRECTOR | 45 | $167,406 | $0 | $46,623 | $214,029 | 1 |
| CHRIS READ | PROGRAM DIRECTOR | 45 | $136,774 | $0 | $40,101 | $176,875 | 1 |
| PAMELA MAESTRO | BUSINESS & HR DIRECTOR | 45 | $110,600 | $0 | $37,173 | $147,773 | 1 |
| ALLISON BUTCHER | DEVELOPMENT DIRECTOR | 45 | $122,840 | $0 | $21,028 | $143,868 | 1 |
| EILEEN DUPRE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGARET M SMITH | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA KEMPIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTEN WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB COLVEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC BARNES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GIL BURCIAGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSE EBNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CALANDRA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE GARCIA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBER FELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BARRETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOHNSON | BOARD MEMBER THROUGH 1/2025 | 3 | $0 | $0 | $0 | $0 | 1 |
| NOAH WIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 4 paid, $674K · 52 employees · 236 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HENSLEY | EXECUTIVE DIRECTOR | 45 | $179,507 | $0 | $39,086 | $218,593 | 1 |
| CHRIS READ | PROGRAM DIRECTOR | 45 | $143,264 | $0 | $37,701 | $180,965 | 1 |
| ALLISON BUTCHER | DEVELOPMENT DIRECTOR | 45 | $108,558 | $0 | $32,941 | $141,499 | 1 |
| PAMELA MAESTRO | BUSINESS & HR DIRECTOR | 45 | $99,329 | $0 | $33,805 | $133,134 | 1 |
| MARGARET M SMITH | PRESIDENT | 12 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DUPRE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TINA KEMPIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC BARNES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY BARRETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOLTON | BOARD MEMBER (THRU 12/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CALANDRA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB COLVEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBER FELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE GARCIA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AUSTEN WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GIL BURCIAGA | BOARD MEMBER AS OF 3/24 | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSE EBNER | BOARD MEMBER AS OF 3/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH WIGHT | BOARD MEMBER AS OF 3/24 | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 4 paid, $610K · 46 employees · 248 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HENSLEY | EXECUTIVE DIRECTOR | 45 | $169,340 | $0 | $29,494 | $198,834 | 1 |
| CHRIS READ | PROGRAM DIRECTOR | 45 | $147,870 | $0 | $23,908 | $171,778 | 1 |
| ALLISON BUTCHER | DEVELOPMENT DIRECTOR | 45 | $118,281 | $0 | $15,955 | $134,236 | 1 |
| PAMELA MAESTRO | BUSINESS & HR DIRECTOR | 45 | $86,391 | $0 | $18,679 | $105,070 | 1 |
| EILEEN DUPRE | PRESIDENT | 12 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SMITH | VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| TINA KEMPIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BARNES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY BARRETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOLTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CALANDRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB COLVEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBER FELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE GARCIA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DON HUMPHREYS | BOARD MEMBER (THRU 08/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AUSTEN WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 4 paid, $546K · 45 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Hensley | Executive Director | 45 | $159,530 | $0 | $27,296 | $186,826 | 1 |
| Chris Read | Program Director | 45 | $117,656 | $0 | $20,434 | $138,090 | 1 |
| Allison Butcher | Development Director | 45 | $97,732 | $0 | $22,751 | $120,483 | 1 |
| Pamela Maestro | Business & HR Director | 45 | $69,665 | $0 | $31,388 | $101,053 | 1 |
| Eileen Dupre | President | 12 | $0 | $0 | $0 | $0 | 1 |
| Margaret Smith | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Tina Kempin | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wilson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Barrett | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Bolton | Board Member as of 12/11/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Calandra | Board Member as of 6/4/21 | 4 | $0 | $0 | $0 | $0 | 1 |
| Bob Colvey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimber Felton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Fialkoff | Board Member May-Dec 2021 | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Garcia | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Don Humphreys | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Johnson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Maureen Stenger | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Wright | Board Member through 6/2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| Austen Wright | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Barnes | Board Member as of 3/4/22 | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 3 paid, $383K · 49 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Hensley | Executive Director | 40 | $149,237 | $0 | $6,933 | $156,170 | 1 |
| CHRIS READ | PROGRAM DIRECTOR | 40 | $112,133 | $0 | $5,278 | $117,411 | 1 |
| Allison Butcher | DEVELOPMENT DIRECTOR | 40 | $97,590 | $0 | $11,420 | $109,010 | 1 |
| Eileen DuPre | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| Linda Fialkoff | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| Tina Kempin | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wilson | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Barrett | BOARD Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Colvey | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Robert Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimber Felton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Garcia | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Don Humphreys | board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Smith | Board Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Maureen Stenger | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Dan Wright | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Austen Wright | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 3 paid, $414K · 57 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HENSLEY | EXECUTIVE DIRECTOR | 45 | $165,210 | $0 | $6,930 | $172,140 | 1 |
| CHRIS READ | PROGRAM DIRECTOR | 45 | $117,676 | $0 | $5,278 | $122,954 | 1 |
| ALLISON BUTCHER | DEVELOPMENT DIRECTOR | 45 | $108,882 | $0 | $10,018 | $118,900 | 1 |
| EILEEN DUPRE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA FIALKOFF | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TINA KEMPIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY BARRETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB COLVEY | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBER FELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE GARCIA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DON HUMPHREYS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURIE KINDEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SMITH | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN STENGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $264K · 59 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HENSLEY | EXECUTIVE DIRECTOR | 45 | $135,319 | $0 | $15,623 | $150,942 | 1 |
| CHRIS READ | PROGRAM DIRECTOR | 45 | $108,013 | $0 | $4,728 | $112,741 | 1 |
| MARY BARRETT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DUPRE | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| TINA KEMPIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOHNSON | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| BOB COLVEY | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| JOE GARCIA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE KINDEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBER FELTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA FIALKOFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DON HUMPHREYS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN STENGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $141K · 54 employees · 289 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HENSLEY | EXECUTIVE DIRECTOR | 45 | $123,310 | $0 | $17,652 | $140,962 | 1 |
| MARY BARRETT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOHNSON | VICE-PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| TINA KEMPIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB COLVEY | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DUPRE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JOE GARCIA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE KINDEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBER FELTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA FIALKOFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DON HUMPHREYS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN STENGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $130K · 57 employees · 357 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HENSLEY | EXECUTIVE DIRECTOR | 45 | $112,655 | $0 | $17,449 | $130,104 | 1 |
| MARY BARRETT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOHNSON | VICE-PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| TINA KEMPIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN STENGER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB COLVEY | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DUPRE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JOE GARCIA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE KINDEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBER FELTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA FIALKOFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DON HUMPHREYS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $123K · 55 employees · 252 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER HENSLEY | EXECUTIVE DIRECTOR | 45 | $103,724 | $0 | $19,374 | $123,098 | 1 |
| LINDA FIALKOFF | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY BARRETT | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA KEMPIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN STENGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WILSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB COLVEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DUPRE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE GARCIA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE KINDEL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBER FELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $123K · 48 employees · 357 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Hensley | Executive Director | 45 | $123,239 | $0 | $0 | $123,239 | 1 |
| Mike Johnson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Barrett | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Garcia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimber Felton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Fialkoff | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Frank Leith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Kempin | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Maureen Stenger | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wilson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Dupre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Kindel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kyra Martin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Colvey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · none paid · 42 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Johnson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Barrett | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Garcia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimber Felton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Fialkoff | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Frank Leith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Kempin | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Maureen Stenger | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela VonMatthiessen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wilson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eileen Dupre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · none paid · 39 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Johnson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Barrett | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Dan Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Garcia | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kimber Felton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Fialkoff | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Leith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Kempin | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Maureen Stenger | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Pamela VonMatthiessen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wilson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · none paid · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Johnson | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Mary Barrett | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Garcia | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kimber Felton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Fialkoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Leith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Kempin | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Maureen Stenger | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Pamela VonMatthiessen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wilson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · none paid · 37 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Barrett | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Garcia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimber Felton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Fialkoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Leith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Kempin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Stenger | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Diane Mueller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela VonMatthiessen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wilson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,222,337 | $4,520,067 | $22,276,370 | $21,310,708 | $3,783,855 | $597,740 | $363,805 | 60 | 291 |
| 2023 · Form 990 | ||||||||
| $4,762,935 | $4,169,041 | $20,924,513 | $20,500,411 | $3,955,454 | $567,363 | $340,972 | 52 | 236 |
| 2022 · Form 990 | ||||||||
| $4,743,755 | $3,876,425 | $20,275,861 | $19,823,853 | $3,949,298 | $591,523 | $327,288 | 46 | 248 |
| 2021 · Form 990 | ||||||||
| $4,998,660 | $3,475,975 | $19,319,284 | $18,892,894 | $4,225,314 | $566,900 | $273,341 | 45 | 193 |
| 2020 · Form 990 | ||||||||
| $3,095,495 | $3,164,424 | $18,916,163 | $17,487,025 | $2,717,813 | $338,897 | $159,120 | 49 | 50 |
| 2019 · Form 990 | ||||||||
| $7,120,767 | $3,509,852 | $19,788,625 | $17,597,484 | $6,366,318 | $688,490 | $157,530 | 57 | 118 |
| 2018 · Form 990 | ||||||||
| $7,727,494 | $2,886,779 | $15,317,497 | $13,886,131 | $6,985,732 | $753,226 | $169,260 | 59 | 245 |
| 2017 · Form 990 | ||||||||
| $5,527,482 | $2,526,383 | $9,986,079 | $9,045,416 | $4,876,239 | $666,119 | $146,686 | 54 | 289 |
| 2016 · Form 990 | ||||||||
| $5,601,632 | $2,454,345 | $6,954,045 | $6,044,317 | $5,078,605 | $637,217 | $126,024 | 57 | 357 |
| 2015 · Form 990 | ||||||||
| $2,538,274 | $2,177,972 | $3,853,512 | $2,896,602 | $1,954,005 | $660,603 | $110,740 | 55 | 252 |
| 2014 · Form 990 | ||||||||
| $2,316,112 | $1,939,672 | $2,668,080 | $2,536,299 | $1,263,488 | $441,039 | $123,239 | 48 | 357 |
| 2013 · Form 990 | ||||||||
| $2,003,608 | $1,775,775 | $2,299,630 | $2,158,859 | $1,103,148 | $434,740 | $0 | 42 | 172 |
| 2012 · Form 990 | ||||||||
| $1,760,765 | $1,546,241 | $2,152,105 | $1,932,040 | $895,680 | $409,377 | $0 | 39 | 180 |
| 2011 · Form 990 | ||||||||
| $2,449,617 | $1,430,547 | $1,850,458 | $1,717,516 | $1,572,726 | $412,587 | $0 | 44 | 0 |
| 2010 · Form 990 | ||||||||
| $1,327,323 | $1,337,497 | $817,321 | $698,447 | $714,440 | $334,507 | $0 | 37 | 96 |
Funders of this organization
59 grantors reported grants to this organization, $7,431,186 in all, tax years 2009 to 2025; the 25 largest shown (all 59). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $2,423,369 | 2024 | $201,870 | show |
| SLICK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC” | 2010-2012, 2016-2017, 2019 | 6 | $726,000 | 2019 | $5,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $651,500 | 2024 | $51,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2015-2018 | 4 | $583,334 | 2018 | $216,667 | show |
| RUTH AND WARREN CLARK LEGACY FOUNDATION | Private foundation | Fuzzy filed as “ADAPTIVE SPORTS CENTER OF CRESTED BUTTE” | 2019-2024 | 6 | $337,574 | 2024 | $70,351 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $316,175 | 2024 | $30,200 | show |
| UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | Exact | 2017, 2019-2020 | 3 | $300,000 | 2020 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2015, 2017 | 3 | $215,000 | 2017 | $105,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016-2018, 2020-2021 | 5 | $201,000 | 2021 | $50,000 | show |
| ASANTE FOUNDATION INC | Private foundation | Fuzzy filed as “ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC” | 2021 | 1 | $200,000 | 2021 | $200,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2018-2020, 2023 | 4 | $170,500 | 2023 | $5,500 | show |
| DISABLING BARRIERS | Public charity | Exact | 2022-2024 | 3 | $141,350 | 2024 | $61,000 | show |
| MOVE UNITED | Public charity | Exact | 2009-2014, 2018, 2020 | 8 | $138,533 | 2020 | $6,844 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $116,000 | 2024 | $34,500 | show |
| DALLAS JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2021, 2023 | 8 | $111,930 | 2023 | $11,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2021 | 2 | $100,100 | 2021 | $25,000 | show |
| COMMUNITY FOUNDATION OF THE GUNNISON VALLEY | DAF sponsor | Exact | 2021-2025 | 5 | $68,500 | 2025 | $15,500 | show |
| DAYTON FOUNDATION DEPOSITORY | DAF sponsor | Exact | 2011-2012, 2014-2015 | 4 | $41,000 | 2015 | $10,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2020 | 3 | $40,000 | 2020 | $15,000 | show |
| TRUMAN HEARTLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2018 | 2 | $38,000 | 2018 | $28,000 | show |
| DEA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC” | 2016, 2018-2020, 2023-2024 | 7 | $37,500 | 2024 | $5,000 | show |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Public charity | Exact | 2017, 2024 | 2 | $34,999 | 2024 | $24,999 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019-2021 | 3 | $33,428 | 2021 | $9,271 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2023-2025 | 4 | $33,294 | 2025 | $8,093 | show |
| PUBLIC WELFARE FOUNDATION INC | Private foundation | Fuzzy filed as “Adaptive Sports Center of Crested Butte”, “ADAPTIVE SPORTS CENTER OF CRESTED BUTTE” | 2009-2010 | 3 | $32,000 | 2010 | $16,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,520,067 spent · pay $2,308,654 · grants $183,662 · events $601,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,649,875 | $1,410,706 | $32,396 | $206,773 | 36.5% | |
| Depreciation and depletion | $491,589 | $442,430 | $49,159 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $363,805 | $160,525 | $101,640 | $101,640 | 8.0% | |
| Other (as described) | IN-KIND DONATIONS | $335,638 | $319,226 | $16,412 | - | 7.4% |
| Insurance | $326,009 | $293,464 | $11,794 | $20,751 | 7.2% | |
| Occupancy | $279,403 | $228,661 | $25,532 | $25,210 | 6.2% | |
| Other (as described) | CAMPS | $211,452 | $211,452 | - | - | 4.7% |
| Grants to US individuals | $183,662 | $183,662 | - | - | 4.1% | |
| Payroll taxes | $157,285 | $124,938 | $9,077 | $23,270 | 3.5% | |
| Pension plan contributions | $132,426 | $111,237 | $189 | $21,000 | 2.9% | |
| Advertising and promotion | $95,935 | $76,748 | - | $19,187 | 2.1% | |
| All other expenses | $91,109 | $45,538 | $0 | $45,571 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $86,572 | $67,901 | $11,617 | $7,054 | 1.9% |
| Other (as described) | VEHICLE/EQUIPMENT EXPENSES | $59,050 | $59,050 | - | - | 1.3% |
| Fees: other services | $28,165 | $15,055 | $0 | $13,110 | 0.6% | |
| Office expenses | $22,829 | $11,908 | $2,342 | $8,579 | 0.5% | |
| Other employee benefits | $5,263 | $1,418 | - | $3,845 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $601,012 | $601,012 | reported apart | |||
| Total | $4,520,067 | 100% |
2023 · Form 990 · $4,169,041 spent · pay $2,100,682 · grants $150,460 · events $530,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,455,340 | $1,151,987 | $83,690 | $219,663 | 34.9% | |
| Depreciation and depletion | $482,257 | $433,818 | $48,439 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $340,972 | $259,098 | $29,717 | $52,157 | 8.2% | |
| Other (as described) | IN-KIND DONATIONS | $323,029 | $323,029 | - | - | 7.7% |
| Insurance | $288,702 | $252,776 | $10,790 | $25,136 | 6.9% | |
| Other (as described) | CAMPS | $226,337 | $226,337 | - | - | 5.4% |
| Occupancy | $226,230 | $184,490 | $21,157 | $20,583 | 5.4% | |
| Pension plan contributions | $152,108 | $94,609 | $32,886 | $24,613 | 3.6% | |
| Grants to US individuals | $150,460 | $150,460 | - | - | 3.6% | |
| Payroll taxes | $148,943 | $117,897 | $8,565 | $22,481 | 3.6% | |
| Other (as described) | FUNDRAISING | $88,697 | - | - | $88,697 | 2.1% |
| All other expenses | $83,119 | $54,894 | $25,829 | $2,396 | 2.0% | |
| Advertising and promotion | $82,670 | $66,136 | - | $16,534 | 2.0% | |
| Other (as described) | VEHICLE/EQUIPMENT EXPENSES | $62,723 | $62,723 | - | - | 1.5% |
| Fees: accounting | $20,700 | $7,834 | $6,433 | $6,433 | 0.5% | |
| Conferences, conventions and meetings | $14,437 | $14,437 | - | - | 0.3% | |
| Office expenses | $13,868 | $5,585 | $4,500 | $3,783 | 0.3% | |
| Travel | $5,130 | - | - | $5,130 | 0.1% | |
| Other employee benefits | $3,319 | $2,064 | $718 | $537 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $510,649 | $516,525 | reported apart | |||
| Total | $4,169,041 | 100% |
2022 · Form 990 · $3,876,425 spent · pay $1,836,536 · grants $183,216 · events $449,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,255,911 | $991,942 | $75,540 | $188,429 | 32.4% | |
| Depreciation and depletion | $484,307 | $435,876 | $48,431 | - | 12.5% | |
| Other (as described) | IN-KIND DONATIONS | $376,217 | $376,217 | - | - | 9.7% |
| Pay: officers, directors, trustees, key employees | $327,288 | $256,334 | $21,724 | $49,230 | 8.4% | |
| Insurance | $231,596 | $203,402 | $9,875 | $18,319 | 6.0% | |
| Other (as described) | CAMPS | $212,807 | $212,807 | - | - | 5.5% |
| Occupancy | $207,322 | $166,648 | $21,026 | $19,648 | 5.3% | |
| Grants to US individuals | $183,216 | $183,216 | - | - | 4.7% | |
| Pension plan contributions | $128,470 | $97,048 | $11,890 | $19,532 | 3.3% | |
| Payroll taxes | $124,867 | $96,563 | $9,961 | $18,343 | 3.2% | |
| Advertising and promotion | $101,774 | $50,887 | - | $50,887 | 2.6% | |
| Other (as described) | VEHICLE/EQUIPMENT EXPENSES | $91,589 | $91,589 | - | - | 2.4% |
| Other (as described) | FUNDRAISING | $53,198 | - | - | $53,198 | 1.4% |
| All other expenses | $47,462 | $43,707 | $3,755 | - | 1.2% | |
| Office expenses | $13,351 | $4,815 | $3,964 | $4,572 | 0.3% | |
| Conferences, conventions and meetings | $12,949 | $12,949 | - | - | 0.3% | |
| Travel | $10,192 | - | - | $10,192 | 0.3% | |
| Fees: accounting | $9,799 | $4,533 | $2,633 | $2,633 | 0.3% | |
| Fees: other services | $2,400 | $800 | $800 | $800 | 0.1% | |
| Fees: legal | $1,710 | $1,074 | $318 | $318 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $436,751 | $436,751 | reported apart | |||
| Total | $3,876,425 | 100% |
2021 · Form 990 · $3,475,975 spent · pay $1,635,871 · grants $199,926 · events $316,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,139,358 | $1,023,922 | - | $115,436 | 32.8% | |
| Depreciation and depletion | $479,643 | $431,679 | $47,964 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $273,341 | $109,336 | $79,997 | $84,008 | 7.9% | |
| Insurance | $259,810 | $222,574 | $14,350 | $22,886 | 7.5% | |
| Occupancy | $212,891 | $177,519 | $18,169 | $17,203 | 6.1% | |
| Grants to US individuals | $199,926 | $199,926 | - | - | 5.8% | |
| Other (as described) | IN-KIND DONATIONS | $189,810 | $177,030 | - | $12,780 | 5.5% |
| Other (as described) | CAMPS | $181,068 | $181,068 | - | - | 5.2% |
| Payroll taxes | $112,833 | $90,514 | $6,389 | $15,930 | 3.2% | |
| Pension plan contributions | $98,296 | $73,398 | $7,221 | $17,677 | 2.8% | |
| Advertising and promotion | $94,672 | $75,801 | - | $18,871 | 2.7% | |
| Other (as described) | VEHICLE/EQUIPMENT EXPENSES | $58,013 | $58,013 | - | - | 1.7% |
| Other (as described) | WINTER PROGRAM EXPENSES | $44,126 | $44,126 | - | - | 1.3% |
| All other expenses | $37,191 | - | $7,982 | $29,209 | 1.1% | |
| Office expenses | $29,116 | $10,621 | $8,712 | $9,783 | 0.8% | |
| Fees: accounting | $17,360 | $7,918 | $4,721 | $4,721 | 0.5% | |
| Travel | $13,648 | - | - | $13,648 | 0.4% | |
| Interest | $12,044 | $12,044 | - | - | 0.3% | |
| Other employee benefits | $12,043 | $8,992 | $885 | $2,166 | 0.3% | |
| Conferences, conventions and meetings | $10,786 | $10,786 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $303,223 | $305,820 | reported apart | |||
| Total | $3,475,975 | 100% |
2020 · Form 990 · $3,164,424 spent · pay $1,434,121 · grants $88,554 · events $167,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,086,598 | $887,565 | $45,191 | $153,842 | 34.3% | |
| Depreciation and depletion | $487,834 | $439,013 | $48,821 | - | 15.4% | |
| Other (as described) | In-Kind donations | $456,825 | $456,825 | - | - | 14.4% |
| Insurance | $262,356 | $219,929 | $15,758 | $26,669 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $159,120 | $95,472 | $31,824 | $31,824 | 5.0% | |
| Occupancy | $157,075 | $126,649 | $16,047 | $14,379 | 5.0% | |
| Payroll taxes | $105,597 | $49,032 | $16,434 | $40,131 | 3.3% | |
| Grants to US individuals | $88,554 | $88,554 | - | - | 2.8% | |
| Pension plan contributions | $77,446 | $59,646 | $5,065 | $12,735 | 2.4% | |
| Advertising and promotion | $72,480 | $56,964 | - | $15,516 | 2.3% | |
| Other (as described) | Winter program expenses | $43,207 | $43,207 | - | - | 1.4% |
| Other (as described) | Camps | $39,174 | $39,174 | - | - | 1.2% |
| Interest | $35,688 | $35,688 | - | - | 1.1% | |
| All other expenses | $25,103 | - | $2,402 | $22,701 | 0.8% | |
| Other (as described) | Vehicle/Equipment expenses | $20,161 | $20,161 | - | - | 0.6% |
| Office expenses | $19,984 | $8,214 | $5,849 | $5,921 | 0.6% | |
| Fees: accounting | $16,505 | $7,916 | $3,294 | $5,295 | 0.5% | |
| Other employee benefits | $5,360 | $3,141 | $1,615 | $604 | 0.2% | |
| Conferences, conventions and meetings | $3,586 | $3,586 | - | - | 0.1% | |
| Travel | $1,771 | - | - | $1,771 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $150,879 | $163,643 | reported apart | |||
| Total | $3,164,424 | 100% |
2019 · Form 990 · $3,509,852 spent · pay $1,501,514 · grants $227,006 · events $401,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,127,496 | $937,527 | $42,902 | $147,067 | 32.1% | |
| Depreciation and depletion | $449,012 | $398,553 | $50,459 | - | 12.8% | |
| Other (as described) | IN-KIND DONATIONS | $264,878 | $264,878 | - | - | 7.5% |
| Other (as described) | CAMPS | $240,012 | $240,012 | - | - | 6.8% |
| Grants to US individuals | $227,006 | $227,006 | - | - | 6.5% | |
| Insurance | $223,079 | $181,612 | $15,498 | $25,969 | 6.4% | |
| Other (as described) | WINTER PROGRAM EXPENSES | $177,719 | $177,719 | - | - | 5.1% |
| Payroll taxes | $171,117 | $123,503 | $13,918 | $33,696 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $157,530 | $94,518 | $31,506 | $31,506 | 4.5% | |
| Occupancy | $125,166 | $101,535 | $12,071 | $11,560 | 3.6% | |
| Advertising and promotion | $77,832 | $47,109 | - | $30,723 | 2.2% | |
| Interest | $71,749 | $61,623 | $5,063 | $5,063 | 2.0% | |
| All other expenses | $51,696 | - | $6,300 | $45,396 | 1.5% | |
| Other (as described) | VEHICLE/EQUIPMENT EXPEN | $43,770 | $43,770 | - | - | 1.2% |
| Pension plan contributions | $33,639 | $24,917 | $3,933 | $4,789 | 1.0% | |
| Office expenses | $23,136 | $10,577 | $6,135 | $6,424 | 0.7% | |
| Travel | $13,700 | - | - | $13,700 | 0.4% | |
| Other employee benefits | $11,732 | $8,502 | $1,483 | $1,747 | 0.3% | |
| Conferences, conventions and meetings | $10,383 | $10,383 | - | - | 0.3% | |
| Fees: accounting | $9,200 | $4,600 | $2,300 | $2,300 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $298,353 | $391,614 | reported apart | |||
| Total | $3,509,852 | 100% |
2018 · Form 990 · $2,886,779 spent · pay $1,425,638 · grants $249,360 · events $386,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,043,430 | $848,290 | $35,731 | $159,409 | 36.1% | |
| Other (as described) | CAMPS | $258,661 | $258,661 | - | - | 9.0% |
| Grants to US individuals | $249,360 | $249,360 | - | - | 8.6% | |
| Depreciation and depletion | $189,165 | $140,546 | $48,619 | - | 6.6% | |
| Insurance | $172,647 | $135,130 | $19,756 | $17,761 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $169,260 | $101,556 | $33,852 | $33,852 | 5.9% | |
| Payroll taxes | $146,179 | $102,763 | $12,651 | $30,765 | 5.1% | |
| Occupancy | $144,524 | $130,345 | $7,441 | $6,738 | 5.0% | |
| Other (as described) | WINTER PROGRAM EXPENSES | $103,101 | $103,101 | - | - | 3.6% |
| Advertising and promotion | $64,422 | $35,061 | - | $29,361 | 2.2% | |
| Other (as described) | IN-KIND DONATIONS | $64,244 | $64,244 | - | - | 2.2% |
| Other (as described) | VEHICLE/EQUIPMENT EXPEN | $64,142 | $64,142 | - | - | 2.2% |
| Pension plan contributions | $59,801 | $42,589 | $6,406 | $10,806 | 2.1% | |
| All other expenses | $49,956 | - | $5,026 | $44,930 | 1.7% | |
| Office expenses | $41,090 | $9,802 | $21,973 | $9,315 | 1.4% | |
| Interest | $26,359 | $26,359 | - | - | 0.9% | |
| Travel | $13,810 | - | $4,813 | $8,997 | 0.5% | |
| Fees: accounting | $10,953 | $4,588 | $2,294 | $4,071 | 0.4% | |
| Conferences, conventions and meetings | $8,707 | $8,707 | - | - | 0.3% | |
| Other employee benefits | $6,968 | $5,409 | $377 | $1,182 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $244,346 | $377,553 | reported apart | |||
| Total | $2,886,779 | 100% |
2017 · Form 990 · $2,526,383 spent · pay $1,243,988 · grants $179,898 · events $236,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $938,935 | $808,481 | $20,346 | $110,108 | 37.2% | |
| Other (as described) | CAMPS | $231,528 | $231,528 | - | - | 9.2% |
| Depreciation and depletion | $198,042 | $139,156 | $58,886 | - | 7.8% | |
| Grants to US individuals | $179,898 | $179,898 | - | - | 7.1% | |
| Insurance | $150,792 | $123,441 | $12,022 | $15,329 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $146,686 | $58,674 | $44,006 | $44,006 | 5.8% | |
| Occupancy | $145,285 | $130,050 | $8,065 | $7,170 | 5.8% | |
| All other expenses | $144,146 | $91,534 | $2,639 | $49,973 | 5.7% | |
| Payroll taxes | $132,326 | $116,678 | $4,748 | $10,900 | 5.2% | |
| Other (as described) | IN-KIND DONATIONS | $63,509 | - | $63,093 | $416 | 2.5% |
| Advertising and promotion | $56,014 | $30,013 | - | $26,001 | 2.2% | |
| Interest | $30,628 | $30,628 | - | - | 1.2% | |
| Office expenses | $29,901 | $9,713 | $6,422 | $13,766 | 1.2% | |
| Other employee benefits | $26,041 | $23,593 | $567 | $1,881 | 1.0% | |
| Other (as described) | VEHICLE EXPENSE | $15,730 | $15,730 | - | - | 0.6% |
| Conferences, conventions and meetings | $10,257 | $10,257 | - | - | 0.4% | |
| Travel | $9,430 | - | - | $9,430 | 0.4% | |
| Fees: other services | $9,012 | $4,379 | $2,148 | $2,485 | 0.4% | |
| Other (as described) | EQUIP/SUPPLIES | $8,223 | $8,223 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $124,949 | $226,448 | reported apart | |||
| Total | $2,526,383 | 100% |
2016 · Form 990 · $2,454,345 spent · pay $1,154,331 · grants $149,107 · events $280,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $833,951 | $769,815 | $13,282 | $50,854 | 34.0% | |
| Other (as described) | CAMPS | $228,951 | $228,951 | - | - | 9.3% |
| Other (as described) | IN-KIND DONATIONS | $204,022 | $198,874 | - | $5,148 | 8.3% |
| Occupancy | $184,424 | $155,136 | $18,966 | $10,322 | 7.5% | |
| Depreciation and depletion | $175,376 | $135,432 | $13,136 | $26,808 | 7.1% | |
| Grants to US individuals | $149,107 | $149,107 | - | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $126,024 | $50,410 | $37,807 | $37,807 | 5.1% | |
| Other employee benefits | $88,516 | $71,236 | $5,692 | $11,588 | 3.6% | |
| All other expenses | $83,590 | $42,802 | $7,253 | $33,535 | 3.4% | |
| Payroll taxes | $76,843 | $66,279 | $2,383 | $8,181 | 3.1% | |
| Insurance | $75,049 | $67,945 | $4,315 | $2,789 | 3.1% | |
| Advertising and promotion | $58,957 | $42,331 | $5,799 | $10,827 | 2.4% | |
| Other (as described) | EQUIPMENT&SUPPLIES | $56,968 | $48,833 | $4,413 | $3,722 | 2.3% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $40,612 | $34,465 | $6,147 | - | 1.7% |
| Pension plan contributions | $28,997 | $24,486 | $1,130 | $3,381 | 1.2% | |
| Travel | $25,524 | $14,752 | $2,898 | $7,874 | 1.0% | |
| Fees: other services | $13,801 | $4,640 | $6,841 | $2,320 | 0.6% | |
| Interest | $3,522 | $3,522 | - | - | 0.1% | |
| Office expenses | $111 | - | $101 | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $103,809 | $280,890 | reported apart | |||
| Total | $2,454,345 | 100% |
2015 · Form 990 · $2,177,972 spent · pay $940,095 · grants $215,395 · events $131,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $727,549 | $678,405 | - | $49,144 | 33.4% | |
| Other (as described) | CAMPS | $219,217 | $219,217 | - | - | 10.1% |
| Grants to US individuals | $215,395 | $215,395 | - | - | 9.9% | |
| Other (as described) | IN-KIND DONATIONS | $162,068 | $63,095 | $3 | $98,970 | 7.4% |
| Occupancy | $161,639 | $142,116 | $10,113 | $9,410 | 7.4% | |
| Insurance | $120,999 | $110,488 | $2,700 | $7,811 | 5.6% | |
| Depreciation and depletion | $113,548 | $103,329 | $10,219 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $110,740 | $44,296 | $26,251 | $40,193 | 5.1% | |
| Advertising and promotion | $70,997 | $56,205 | - | $14,792 | 3.3% | |
| Payroll taxes | $68,948 | $59,406 | $2,186 | $7,356 | 3.2% | |
| Fees: other services | $46,078 | $23,554 | $377 | $22,147 | 2.1% | |
| Other (as described) | EQUIPMENT&SUPPLIES | $44,107 | $44,107 | - | - | 2.0% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $34,990 | $33,180 | $1,810 | - | 1.6% |
| Other employee benefits | $32,858 | $26,226 | $1,672 | $4,960 | 1.5% | |
| All other expenses | $22,741 | $15,572 | - | $7,169 | 1.0% | |
| Office expenses | $7,137 | - | $3,522 | $3,615 | 0.3% | |
| Fees: legal | $6,804 | $3,402 | $1,701 | $1,701 | 0.3% | |
| Travel | $6,438 | - | - | $6,438 | 0.3% | |
| Interest | $5,719 | $5,719 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $40,706 | $131,646 | reported apart | |||
| Total | $2,177,972 | 100% |
2014 · Form 990 · $1,939,672 spent · pay $876,221 · grants $0 · events $110,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $794,296 | $694,942 | $19,299 | $80,055 | 41.0% | |
| Other (as described) | In Kind Expenses | $314,216 | $314,216 | - | - | 16.2% |
| Other (as described) | Camps | $178,459 | $178,459 | - | - | 9.2% |
| Occupancy | $145,624 | $128,090 | $8,802 | $8,732 | 7.5% | |
| Insurance | $121,524 | $111,129 | $2,526 | $7,869 | 6.3% | |
| Depreciation and depletion | $102,879 | $93,620 | $9,259 | - | 5.3% | |
| Payroll taxes | $63,277 | $55,362 | $1,537 | $6,378 | 3.3% | |
| Other (as described) | Equipment, Supplies, Fo | $52,275 | $52,275 | - | - | 2.7% |
| Fees: other services | $40,353 | $21,028 | $1,526 | $17,799 | 2.1% | |
| Advertising and promotion | $39,952 | $32,614 | - | $7,338 | 2.1% | |
| All other expenses | $33,694 | $29,169 | $1,941 | $2,584 | 1.7% | |
| Other employee benefits | $18,648 | $15,184 | $668 | $2,796 | 1.0% | |
| Fees: legal | $17,041 | $8,439 | $4,270 | $4,332 | 0.9% | |
| Other (as described) | Vehicle Expense | $13,413 | $13,413 | - | - | 0.7% |
| Office expenses | $2,686 | - | $2,686 | - | 0.1% | |
| Travel | $1,335 | - | - | $1,335 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $708,991 | $110,622 | reported apart | |||
| Total | $1,939,672 | 100% |
2013 · Form 990 · $1,775,775 spent · pay $778,445 · grants $0 · events $140,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $716,458 | $621,475 | $17,880 | $77,103 | 40.3% | |
| Other (as described) | In Kind Expenses | $331,841 | $331,841 | - | - | 18.7% |
| Other (as described) | Camps | $156,628 | $156,628 | - | - | 8.8% |
| Occupancy | $142,636 | $125,383 | $8,383 | $8,870 | 8.0% | |
| Depreciation and depletion | $98,730 | $89,840 | $8,890 | - | 5.6% | |
| Insurance | $98,712 | $89,613 | $2,068 | $7,031 | 5.6% | |
| Payroll taxes | $55,342 | $48,005 | $1,381 | $5,956 | 3.1% | |
| Fees: other services | $37,426 | $23,041 | $928 | $13,457 | 2.1% | |
| All other expenses | $36,359 | $29,906 | $4,452 | $2,001 | 2.0% | |
| Advertising and promotion | $35,982 | $27,740 | - | $8,242 | 2.0% | |
| Other (as described) | Equipment, Supplies, Fo | $32,759 | $32,759 | - | - | 1.8% |
| Other (as described) | Vehicle Expense | $14,786 | $14,786 | - | - | 0.8% |
| Fees: accounting | $7,390 | $3,633 | $1,941 | $1,816 | 0.4% | |
| Other employee benefits | $6,645 | $6,037 | $461 | $147 | 0.4% | |
| Travel | $4,081 | - | - | $4,081 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $591,574 | $140,058 | reported apart | |||
| Total | $1,775,775 | 100% |
2012 · Form 990 · $1,546,241 spent · pay $731,519 · grants $0 · events $108,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,775 | $570,884 | $14,814 | $69,077 | 42.3% | |
| Other (as described) | Camps | $204,894 | $204,894 | - | - | 13.3% |
| Other (as described) | In Kind Expenses | $160,322 | $160,322 | - | - | 10.4% |
| Occupancy | $141,678 | $128,839 | $4,430 | $8,409 | 9.2% | |
| Depreciation and depletion | $78,532 | $70,679 | $7,853 | - | 5.1% | |
| Insurance | $63,435 | $56,621 | $1,292 | $5,522 | 4.1% | |
| Payroll taxes | $52,417 | $45,701 | $1,186 | $5,530 | 3.4% | |
| Other (as described) | Equipment, Supplies, Fo | $45,030 | $45,030 | - | - | 2.9% |
| All other expenses | $38,694 | $31,942 | $2,426 | $4,326 | 2.5% | |
| Advertising and promotion | $25,310 | $19,335 | - | $5,975 | 1.6% | |
| Other employee benefits | $24,327 | $21,304 | $640 | $2,383 | 1.6% | |
| Fees: other services | $23,240 | $11,287 | $585 | $11,368 | 1.5% | |
| Other (as described) | Vehicle Expense | $18,849 | $18,849 | - | - | 1.2% |
| Fees: accounting | $8,600 | $4,300 | $2,150 | $2,150 | 0.6% | |
| Travel | $3,366 | - | - | $3,366 | 0.2% | |
| Office expenses | $2,772 | - | $2,772 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $108,954 | reported apart | |||
| Total | $1,546,241 | 100% |
2011 · Form 990 · $1,430,547 spent · pay $665,365 · grants $0 · events $103,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $600,017 | $523,646 | $12,986 | $63,385 | 41.9% | |
| Other (as described) | Camps | $206,538 | $206,538 | - | - | 14.4% |
| Other (as described) | In Kind Expenses | $139,566 | $139,566 | - | - | 9.8% |
| Occupancy | $136,945 | $124,014 | $4,482 | $8,449 | 9.6% | |
| Depreciation and depletion | $68,850 | $62,654 | $6,196 | - | 4.8% | |
| Insurance | $65,557 | $59,082 | $1,421 | $5,054 | 4.6% | |
| Payroll taxes | $48,630 | $42,440 | $1,053 | $5,137 | 3.4% | |
| Other (as described) | Equipment, Supplies, Fo | $43,830 | $43,830 | - | - | 3.1% |
| All other expenses | $38,326 | $28,672 | $7,357 | $2,297 | 2.7% | |
| Advertising and promotion | $26,384 | $19,412 | $2,574 | $4,398 | 1.8% | |
| Fees: other services | $23,944 | $9,914 | $679 | $13,351 | 1.7% | |
| Other employee benefits | $16,718 | $14,402 | $806 | $1,510 | 1.2% | |
| Other (as described) | Vehicle Expense | $15,077 | $15,077 | - | - | 1.1% |
| Travel | $3,180 | - | - | $3,180 | 0.2% | |
| Fees: legal | $1,650 | $950 | $350 | $350 | 0.1% | |
| Office expenses | -$4,665 | - | -$4,665 | - | -0.3% | |
| Fundraising events Event | direct expenses; gross income - | $103,292 | reported apart | |||
| Total | $1,430,547 | 100% |
2010 · Form 990 · $1,337,497 spent · pay $583,259 · grants $0 · events $116,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,996 | $457,680 | $9,380 | $54,936 | 39.0% | |
| Other (as described) | In Kind Expenses | $269,357 | $269,357 | - | - | 20.1% |
| Occupancy | $118,141 | $107,595 | $3,678 | $6,868 | 8.8% | |
| Other (as described) | Camps | $116,625 | $116,625 | - | - | 8.7% |
| Insurance | $55,626 | $50,198 | $1,237 | $4,191 | 4.2% | |
| All other expenses | $53,206 | $48,864 | $1,789 | $2,553 | 4.0% | |
| Payroll taxes | $44,045 | $38,619 | $791 | $4,635 | 3.3% | |
| Other (as described) | Equipment, Supplies, Fo | $42,979 | $42,979 | - | - | 3.2% |
| Depreciation and depletion | $37,864 | $34,111 | $3,753 | - | 2.8% | |
| Advertising and promotion | $25,699 | $20,599 | $265 | $4,835 | 1.9% | |
| Fees: other services | $17,560 | $7,188 | $436 | $9,936 | 1.3% | |
| Other employee benefits | $17,218 | $14,681 | $801 | $1,736 | 1.3% | |
| Fees: legal | $11,221 | $6,064 | $2,125 | $3,032 | 0.8% | |
| Office expenses | $3,839 | $1,999 | $1,840 | - | 0.3% | |
| Travel | $2,121 | - | - | $2,121 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $116,642 | reported apart | |||
| Total | $1,337,497 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2023 | -$78 | $0 | 1 |
| 2022 | $150,265 | $0 | 1 |
| 2021 | $143,785 | $0 | 1 |
| 2018 | $80,699 | $0 | 1 |
| 2017 | $72,300 | $0 | 1 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES 64.034 | PROVIDING ADAPTIVE SPORT ACTIVITIES DESIGNED TO ENHANCE THE REHABILITATIVE AND THERAPEUTIC HEALTH OF VETERANS AND SERVICEMEMBERS | -$78 |
| 2022 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES 64.034 | OPERATION RISE AND CONQUER: OUTDOOR ADVENTURE RECREATION FOR VETERANS AND SERVICEMEMBERS WITH DISABILITIES (PROGRAMMING FOR VETERANS) | $150,265 |
| 2021 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES 64.034 | OPERATION RISE AND CONQUER: ENHANCING THE WHOLE HEALTH AND WELLNESS OF VETERANS AND SERVICEMEMBERS WITH DISABILITIES | $143,785 |
| 2018 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES 64.034 | GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES. | $80,699 |
| 2017 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES 64.034 | GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES. | $72,300 |
State business registration
- ADAPTIVE SPORTS CENTER OF CRESTED BUTTE, INC. CO, DNC, Good Standing, formed 1995-12-28
The same business name in the same state, from the state’s official registry data.
Comments