Disabled Sports Eastern Sierra
- Assets
- $11.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Mammoth Lakes, CA
- Founding
- 10/2000
- Data as of
- 06/2021
- EIN
- 31-1732524
Organization Overview
Disabled Sports Eastern Sierra is located in Mammoth Lakes, CA. The organization was established in 2000. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2021, Disabled Sports Eastern Sierra employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disabled Sports Eastern Sierra 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 06/2021, Disabled Sports Eastern Sierra generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 8.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES ADAPTIVE RECREATION OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AT NO COST OR LOW-COST BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES YEAR-ROUND OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES PURSUING OUTDOOR RECREATION IN THE EASTERN SIERRA. DSES OFFERS SPECIALIZED EQUIPMENT, SKILLED INSTRUCTION, AND PERSONALIZED SUPPORT IN A VARIETY OF SPORTS, INCLUDING SKIING, SNOWBOARDING, ROAD AND MOUNTAIN BIKING, AND FLAT-WATER PADDLING. DSES SERVES PEOPLE WITH DISABILITIES OF ALL AGES, INCLUDING TARGETED PROGRAMS FOR VETERANS AND SERVICEMEMBERS, FAMILIES, AND LOCAL SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Beardsley Executive Dir. | Trustee | 40 | $81,373 |
Kathy Copeland Founding Dir. | Trustee | 5.5 | $9,293 |
Brent Truax Chairman | OfficerTrustee | 1 | $0 |
Shields Richardson Treasurer | OfficerTrustee | 1 | $0 |
Tom Parker Vice Chairman | OfficerTrustee | 1 | $0 |
Stephen Mount Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $163,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,923,896 |
| Noncash contributions included in lines 1a–1f | $750,951 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,087,267 |
| Total Program Service Revenue | $120,586 |
| Investment income | $165,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$100,119 |
| Net Income from Fundraising Events | -$2,306 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $798 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,279,564 |
| 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. | $81,373 |
| Compensation of current officers, directors, key employees. | $9,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $607,406 |
| Pension plan accruals and contributions | $13,002 |
| Other employee benefits | $39,496 |
| Payroll taxes | $59,459 |
| 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 | $83,638 |
| Advertising and promotion | $117 |
| Office expenses | $7,183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,448 |
| Travel | $5,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,266 |
| Interest | $18,489 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,635 |
| Insurance | $48,053 |
| All other expenses | $53,781 |
| Total functional expenses | $1,568,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,742,491 |
| Savings and temporary cash investments | $6,199,110 |
| Pledges and grants receivable | $1,616,335 |
| 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 | $36,000 |
| Prepaid expenses and deferred charges | $5,048 |
| Net Land, buildings, and equipment | $1,201,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,777 |
| Total assets | $11,847,726 |
| Accounts payable and accrued expenses | $7,535 |
| 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 | $336,870 |
| Unsecured mortgages and notes payable | $161,421 |
| Other liabilities | $51,130 |
| Total liabilities | $556,956 |
| Net assets without donor restrictions | $3,589,643 |
| Net assets with donor restrictions | $7,701,127 |
| 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 | $11,847,726 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Disabled Sports Eastern Sierra has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Warnack Foundation Lancaster, CA PURPOSE: SUPPORT THE PROGRAMS SUPPORTING ASSISTANCE TO TERMINALLY ILL CHILDREN | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Making Waves Foundation Inc Richmond, CA | $241,696,341 | $12,436,212 |
Port Of Los Angeles High School San Pedro, CA | $18,161,675 | $15,549,620 |
Uc Hastings Foundation San Francisco, CA | $2,612,244 | $11,589,695 |
The Rogers Foundation Las Vegas, NV | $98,020,626 | $8,861,096 |
Flinn Foundation Phoenix, AZ | $285,130,665 | $13,331,134 |
La Promise Fund Los Angeles, CA | $8,970,074 | $12,859,195 |
Brophy Community Foundation Phoenix, AZ | $21,931,888 | $12,402,402 |
Society Of Hispanic Professional Engineers City Of Industry, CA | $8,652,087 | $11,894,639 |
Oakland Promise Oakland, CA | $69,217,814 | $17,084,213 |
Foundation For Global Sports Development Los Angeles, CA | $28,471,591 | $19,690,244 |
Ressler Gertz Foundation Encino, CA | $41,227,955 | $63,459,065 |
Basic Fund Oakland, CA | $23,987,500 | $9,637,782 |