Granite State Adaptive
- Assets
- $406.9k
- Revenue
- $548.5k
- Investments
- $5.0k
- Employees
- 7
- Location
- Mirror Lake, NH
- Founding
- 06/2016
- Data as of
- 09/2022
- EIN
- 27-1141889
Organization Overview
Granite State Adaptive is located in Mirror Lake, NH. The organization was established in 2016. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 09/2022, Granite State Adaptive employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Granite State Adaptive is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Granite State Adaptive generated $548.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $305.4k during the year ending 09/2022. While expenses have increased by 7.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THE COMMUNITY WITH SAFE, QUALITY, THERAPEUTIC EXPERIENCES THROUGH ADAPTIVE SPORTS OPPORTUNITIES AND MENTORING PROGRAMS YEAR ROUND AT VARIOUS LOCATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUINE THERAPY, SNOW SPORTS, AND CYCLING PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ivette Babylon CPA Treasurer | OfficerTrustee | 2 | $0 |
T L Stebbins Chairman | OfficerTrustee | 2 | $0 |
Joanne Walsh Director | Trustee | 2 | $0 |
Eileen Gil Director | Trustee | 2 | $0 |
Renate Haarmann Director | Trustee | 2 | $0 |
Lynda Glavin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $530,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,018 |
| Total Program Service Revenue | $18,575 |
| Investment income | $458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$590 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $548,461 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,179 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,495 |
| Payroll taxes | $16,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $902 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,170 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,703 |
| Insurance | $15,022 |
| All other expenses | $33,704 |
| Total functional expenses | $305,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,682 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,255 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $90,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $406,925 |
| Accounts payable and accrued expenses | $17,151 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,900 |
| Total liabilities | $67,051 |
| Net assets without donor restrictions | $339,874 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $406,925 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Granite State Adaptive has recieved totaling $50,683.
| Awarding Organization | Amount |
|---|---|
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $15,000 |
Beach Foundation West Conshohocken, PA PURPOSE: GENERAL FUND | $10,000 |
Doug Flutie Jr Foundation For Autism Inc Newton, MA PURPOSE: PROGRAM SUPPORT | $10,000 |
Ud Madelaine G Vonweber Manchester, NH PURPOSE: RENOVATIONS OF BARN, SNOWBLOWER AND BARN DOOR | $9,450 |
Haynes Family Foundation Inc Melvin Village, NH PURPOSE: FURTHERANCE OF CHARITABLE GOALS | $5,000 |
Olcott Family Foundation Inc Wolfeboro, NH PURPOSE: CHARITABLE | $1,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Lawrence Community Action Council Inc Lawrence, MA | $13,811,319 | $36,537,114 |
Roca Inc Chelsea, MA | $28,158,856 | $20,784,215 |
Eastern Orthodox Management Corp Worcester, MA | $21,645,086 | $13,227,405 |
Alfond Youth & Community Center Waterville, ME | $46,063,075 | $6,319,068 |
Peace First Inc Boston, MA | $1,179,526 | $1,902,666 |
The Center For Grieving Children Portland, ME | $2,272,265 | $1,455,232 |
Lego Foundation Inc Boston, MA | $546,432 | $1,000,210 |
Jamaica Plain Community Centers Inc Jamaica Plain, MA | $620,084 | $612,836 |
Starhawks Youth Hockey Association Of Hudson-Milford-Northborough Northborough, MA | $298,761 | $362,502 |
One Can Help Inc Newton, MA | $358,011 | $460,606 |
Girls At Work Inc Manchester, NH | $500,293 | $543,663 |
Granite State Adaptive Mirror Lake, NH | $406,925 | $548,461 |