Partners In Adventure Inc
- Assets
- $318.3k
- Revenue
- $202.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Essex, VT
- Founding
- 06/2004
- Data as of
- 09/2023
- EIN
- 30-0209776
Organization Overview
Partners In Adventure Inc is located in Essex, VT. The organization was established in 2004. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Partners In Adventure Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners In Adventure Inc 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 09/2023, Partners In Adventure Inc generated $202.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $157.7k during the year ending 09/2023. While expenses have increased by 0.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE NEEDS OF PHYSICALLY AND INTELLECTUALLY DISABLED PEOPLE IN COMMUNITY-BASED ENVIRONMENTS THAT ARE ACCESSIBLE AND INCLUSIVE BASED ON THE PRINCIPLE THAT REGARDLESS OF OUR PHYSICAL AND MENTAL ATTRIBUTES WE ALL HAVE THE ABILITY TO LEARN, TO GIVE AND TO GROW. PARTNERS IN ADVENTURE (PIA) PROVIDES UNIQUE EXPERIENCES TO YOUNG PEOPLE WITH AND WITHOUT DISABILITIES THAT HELP THEM BUILD PERSONAL PARTNERSHIPS WHILE SAFELY EXPLORING, LENDING A HELPING HAND AND LEARNING MORE ABOUT THE WORLD AND ONE ANOTHER. PIA ACCOMPLISHES THIS BY PROVIDING FULLY ACCESSIBLE, ADAPTIVE, INCLUSIVE AND TOTALLY NON-COMPETITIVE YEAR-ROUND PROGRAMMING AND PARTNERING FOR TEENS AND YOUNG ADULTS WITH A FULL RANGE OF PHYSICAL AND DEVELOPMENTAL ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUMBER OF TEENS AND ADULTS SERVED = 458, NUMBER OF SCHOLARSHIPS GIVEN = 14, NUMBER OF TOWNS SERVED = 23, NUMBER OF DIFFERENT DISABILITIES SERVED = 35.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Martin Executive Director | Trustee | 30 | $30,992 |
Deborah Lamden Director | Trustee | 2 | $0 |
Pam Burns Director | Trustee | 2 | $0 |
Lisa Woodward Director | Trustee | 2 | $0 |
Joshua Jarvis President | Trustee | 2 | $0 |
Alison Williams 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 | $125,713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,713 |
| Total Program Service Revenue | $37,284 |
| Investment income | $3,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $13,475 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,246 |
| 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 | $90,723 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $939 |
| Office expenses | $10,551 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,175 |
| Travel | $5,999 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,902 |
| Insurance | $3,769 |
| All other expenses | $0 |
| Total functional expenses | $157,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,498 |
| Savings and temporary cash investments | $257,245 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $19,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $318,330 |
| Accounts payable and accrued expenses | $1,137 |
| 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 | $0 |
| Total liabilities | $1,137 |
| Net assets without donor restrictions | $317,193 |
| 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 | $318,330 |