Specialized Needs Recreation Inc
- Assets
- $174.5k
- Revenue
- $125.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Couer Dalene, ID
- Founding
- 01/1984
- Data as of
- 09/2021
- EIN
- 82-0370987
Organization Overview
Specialized Needs Recreation Inc is located in Couer Dalene, ID. The organization was established in 1984. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Specialized Needs Recreation Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Specialized Needs Recreation 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 09/2021, Specialized Needs Recreation Inc generated $125.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $128.9k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 6 years. 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
PROVIDES RECREATIONAL PROGRAMS, OUTDOOR AND SOCIAL EVENTS, AND OTHER ACTIVITIES TO BENEFIT DISABLED PERSONS OF KOOTENAI COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES RECREATIONAL PROGRAMS, OUTDOOR AND SOCIAL ACTIVITIES, AND OTHER ACTIVITIES TO BENEFIT DISABLED PERSONS OF KOOTENAI COUNTY.
PROVIDES RECREATIONAL PROGRAMS, OUTDOOR AND SOCIAL ACTIVITIES, AND OTHER ACTIVITIES TO BENEFIT DISABLED PERSONS OF KOOTENAI COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Adams President | Trustee | 4 | $0 |
Travis Anderson Director | Trustee | 1 | $0 |
Jim Kenney Director | Trustee | 1 | $0 |
Carrie White Secretary | Trustee | 4 | $0 |
Rebekah Johnson Director | Trustee | 1 | $0 |
Jeannie Breckenridge Vice Preside | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,588 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,903 |
| Total Program Service Revenue | $24,774 |
| Investment income | $1,074 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,751 |
| 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 | $60,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,452 |
| Office expenses | $7,909 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,515 |
| Travel | $1,367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $307 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $779 |
| Insurance | $5,328 |
| All other expenses | $0 |
| Total functional expenses | $128,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,792 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,658 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $174,450 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $174,450 |
| 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 | $174,450 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Specialized Needs Recreation Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: SPECIALIZED NEEDS RECREATION SCHOLARSHIP FUND | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rite Of Passage Adolescent Treatment Centers And Schools Inc Minden, NV | $17,178,418 | $21,115,596 |
Big Sky Conference Inc Farmington, UT | $4,422,579 | $11,081,936 |
Washington Society Of Certified Public Accountants Bellevue, WA | $11,573,486 | $8,726,850 |
Rsl Youth Academy Foundation Logan, UT | $5,920,403 | $602,430 |
Athletic Edge Salem, OR | $716,620 | $2,012,324 |
Great Northwest Athletic Conference Clackamas, OR | $499,014 | $1,563,871 |
Boys & Girls Club Of The Flathead Reservation Ronan, MT | $9,880,920 | $2,306,512 |
Crystal Mountain Alpine Club Bellevue, WA | $360,515 | $735,137 |
Soccer Education Foundation Inc Bozeman, MT | $287,917 | $681,452 |
Green Sports Alliance Portland, OR | $809,595 | $860,584 |
Blue Royals Volleyball Academy Mukilteo, WA | $291,744 | $721,595 |
Salle Auriol Fencing Club Inc Tigard, OR | $457,445 | $579,672 |