Adventure Unlimited
- Assets
- $26.2m
- Revenue
- $8.9m
- Investments
- $11.2m
- Employees
- 173
- Location
- Greenwood Village, CO
- Founding
- 05/1964
- Data as of
- 01/2024
- EIN
- 43-0798771
Organization Overview
Adventure Unlimited is located in Greenwood Village, CO. The organization was established in 1964. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 01/2024, Adventure Unlimited employed 173 individuals. This organization is the central organization for a national or regional group of organizations. Adventure Unlimited 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 01/2024, Adventure Unlimited generated $8.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $8.5m during the year ending 01/2024. While expenses have increased by 6.2% per year over the past 9 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER SPIRITUAL GROWTH AND HEALING IN AN ENVIRONMENT WHERE CHRISTIAN SCIENCE IS LIVED.
Describe the Organization's Program Activity:
RESIDENT CAMP PROGRAMS: ADULTS AND YOUTH COME TO THE ORGANIZATIONS RANCHES YEAR-ROUND TO ENJOY MOUNTAIN BIKING, ROCK-CLIMBING, WHITE-WATER RAFTING, HORSES, HIKING, A CHALLENGING MULTI-LEVEL ROPES COURSE, AND SO MUCH MORE. THE LOVING AND INSPIRING ATMOSPHERE AT THE RANCHES HELPS TO CULTIVATE CONFIDENCE AND DEVELOP MORAL COURAGE. FOLLOWERS OF ALL FAITHS ARE WELCOME TO ENGAGE IN RANCH ACTIVITIES THROUGH OUR ADULT AND FAMILY PROGRAMS, SPECIAL EVENTS, AND THE 100 ELK OUTDOOR CENTER.
FIELD PROGRAMS: DISCOVERYBOUND (DB) OUTREACH COMES TO COMMUNITIES WITH EVENTS FOR YOUTH, THEIR FAMILIES, AND THEIR FRIENDS. ACTIVITIES SUPPORT AN INSPIRATIONAL ENVIRONMENT WHERE EVERYONE RELATES, BASED ON THE SHARED VALUES OF CHRISTIAN SCIENCE. THE DB NATIONAL LEADERSHIP COUNCIL (NLC) OFFERS TEEN LEADERSHIP TRAINING BASED ON A BIBLICAL MODEL OF SERVICE TO GOD AND MANKIND. IN THE NLC, TEENS BELONG TO A COMMUNITY OF LIKE-MINDED THINKERS THAT SUPPORT GLOBAL ISSUES. AND DB COMPASS OFFERS 10TH-12TH GRADERS YEAR-LONG SPIRITUAL EXPLORATION THROUGH MONTHLY VIDEO WEBCHATS, THREE RETREATS, AND GREAT FRIENDSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Brown Exec Dir As | Officer | 40 | $95,839 |
Gina Lindquist-Bailey Exec Dir Thr | Officer | 40 | $200,849 |
Jon Sherwood Finance Dire | Officer | 40 | $126,209 |
Joshua Sprague Devel Dir | 40 | $112,537 | |
Tom Denison Chair | OfficerTrustee | 2 | $0 |
Helen Ostenberg Vice-Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $143,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,534,653 |
| Noncash contributions included in lines 1a–1f | $1,201,145 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,678,117 |
| Total Program Service Revenue | $1,794,082 |
| Investment income | $212,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,368 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,444 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,866,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $901,500 |
| Grants and other assistance to domestic individuals. | $393,228 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $479,598 |
| Compensation of current officers, directors, key employees. | $150,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,180,443 |
| Pension plan accruals and contributions | $59,393 |
| Other employee benefits | $113,217 |
| Payroll taxes | $282,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,503 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,220 |
| Fees for services: Other | $238,062 |
| Advertising and promotion | $0 |
| Office expenses | $47,514 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $190,830 |
| 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 | $491,715 |
| Insurance | $308,868 |
| All other expenses | $540,717 |
| Total functional expenses | $8,549,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $963,838 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $399,129 |
| Accounts receivable, net | $116,651 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,292 |
| Prepaid expenses and deferred charges | $87,354 |
| Net Land, buildings, and equipment | $6,146,928 |
| Investments—publicly traded securities | $7,231,288 |
| Investments—other securities | $11,186,851 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,156,331 |
| Accounts payable and accrued expenses | $175,152 |
| Grants payable | $0 |
| Deferred revenue | $72,191 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $157,827 |
| 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 | $405,170 |
| Net assets without donor restrictions | $11,084,458 |
| Net assets with donor restrictions | $14,666,703 |
| 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 | $26,156,331 |