Disabled Sports Usa
- Assets
- $199.3k
- Revenue
- $238.1k
- Investments
- $0.0
- Employees
- 3
- Location
- West Dover, VT
- Founding
- 09/2018
- Data as of
- 06/2023
- EIN
- 82-1196414
Organization Overview
Disabled Sports Usa is located in West Dover, VT. The organization was established in 2018. As of 06/2023, Disabled Sports USA employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disabled Sports USA 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 06/2023, Disabled Sports USA generated $238.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $240.0k during the year ending 06/2023. While expenses have increased by 8.4% per year over the past 5 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
THE PURPOSE OF MOUNT SNOW ADAPTIVE SPORTS IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH ANY TYPE OF DISABILITY TO PARTICIPATE IN YEAR-ROUND ATHLETIC AND RECREATIONAL ACTIVITIES. THE ORGANIZATION IS COMMITTED TO INCLUDING ALL WHO WISH TO PARTICIPATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR 2022-23, ADAPTIVE SPORTS AT MOUNT SNOW (ASMS) SERVED APPROXIMATELY 240 INDIVIDUALS AND SPENT OVER 2726 INSTRUCTIONAL HOURS PROVIDING BOTH WINTER AND SUMMER ADAPTIVE RECREATIONAL AND INSTRUCTIONAL EXPERIENCES. THESE EXPERIENCES WERE PROVIDED TO BOTH INDIVIDUAL REGISTRATIONS AS WELL AS SCHOOL GROUPS, VETERAN GROUPS, AND OTHER SUPPORT NETWORKS. OUR WINTER PROGRAM IS INSTRUCTIONAL, TEACHING STUDENTS HOW TO SKI AND SNOWBOARD. DURING THE SUMMER ASMS LAUNCHED A NEW SUMMER BACKPACKING OVRENIGHT PROGRAM TO THE WINDMILL HILL PINNACLE CABIN.IN THE FALL ASMS WORKED WITH THE LOCAL SCHOOL TO DESIGN A FIT TO SKI FITNESS CLASS FOR THE SPECIAL EDUCATION CLASSROOM. ASMS HAD APPROXIMATELY 145 VOLUNTEERS WHO DONATED A COLLECTIVE 1783 VOLUNTEER HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Geller Board Member | OfficerTrustee | 1 | $0 |
Patrick Willcutts Board Member | Trustee | 1 | $0 |
Mary G Boy Secretary | OfficerTrustee | 2 | $0 |
Laura Peterson Treasurer | OfficerTrustee | 6 | $0 |
Jon Cipes Chairman | Trustee | 3 | $0 |
Tim Mulcahy Vice Chair | Trustee | 1 | $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 | $68,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,209 |
| Total Program Service Revenue | $57,454 |
| Investment income | $1,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $111,146 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $238,123 |
| 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 | $142,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,139 |
| Payroll taxes | $19,045 |
| 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 | $6,722 |
| Advertising and promotion | $1,942 |
| Office expenses | $1,961 |
| Information technology | $5,929 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,564 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,328 |
| Insurance | $9,968 |
| All other expenses | $2,753 |
| Total functional expenses | $240,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,439 |
| Savings and temporary cash investments | $118,954 |
| 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 | $15,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $199,264 |
| Accounts payable and accrued expenses | $3,005 |
| 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 | $3,005 |
| Net assets without donor restrictions | $137,670 |
| Net assets with donor restrictions | $58,589 |
| 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 | $199,264 |