Adaptive Sports Center Of Crested Butte Inc
- Assets
- $20.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 52
- Location
- Crested Butte, CO
- Founding
- 04/1999
- Data as of
- 04/2024
- EIN
- 84-1063447
Organization Overview
Adaptive Sports Center Of Crested Butte Inc is located in Crested Butte, CO. The organization was established in 1999. According to its NTEE Classification (N72) the organization is classified as: Special Olympics, under the broad grouping of Recreation & Sports and related organizations. As of 04/2024, Adaptive Sports Center Of Crested Butte Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adaptive Sports Center Of Crested Butte 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 04/2024, Adaptive Sports Center Of Crested Butte Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $4.2m during the year ending 04/2024. While expenses have increased by 7.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ADAPTIVE SPORTS CENTER ENRICHES THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER SPECIFIC NEEDS THROUGH EXCEPTIONAL OUTDOOR ADVENTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADAPTIVE SPORTS CENTER'S WINTER PROGRAMS HAVE EXISTED SINCE THE ORGANIZATION'S INCEPTION IN 1987. CORE ACTIVITIES OFFERED FOR PEOPLE WITH DISABLITIES AND THEIR FAMILIES INCLUDE ALPINE, NORDIC SKIING, SNOWBOARDING, SKI BIKING, ICE CLIMBING, HUT TRIPS, AND OTHER WINTER ACTIVITIES. PROGRAMS PRIMARILY TAKE PLACE FROM NOVEMBER THROUGH APRIL AT CRESTED BUTTE MOUNTAIN RESORT AND THE SURROUNDING MOUNTAIN AREAS.
THE ADAPTIVE SPORTS CENTER'S SUMMER PROGRAMS HAVE EXISTED SINCE 1999. CORE ACTIVITIES OFFERED FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES INCLUDE CANOEING, OPEN WATER KAYAKING, WHITEWATER RAFTING, DOWNHILL MOUNTAIN BIKING, HAND CYCLING, HIKING, ROCK CLIMBING, AND A ROPES CHALLENGE COURSE. PROGRAMS TAKE PLACE FROM JUNE THROUGH OCTOBER AT CRESTED BUTTE MOUNTAIN RESORT, IN GUNNISON COUNTY, AND THROUGHOUT COLORADO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Hensley Executive Director | Officer | 45 | $179,507 |
Chris Read Program Director | 45 | $143,264 | |
Allison Butcher Development Director | 45 | $108,558 | |
Pamela Maestro Business & Hr Director | Officer | 45 | $99,329 |
Margaret M Smith President | OfficerTrustee | 12 | $0 |
Eileen Dupre Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,848,203 |
| Related organizations | $0 |
| Government grants | $294,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,812,301 |
| Noncash contributions included in lines 1a–1f | $856,430 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,955,454 |
| Total Program Service Revenue | $567,363 |
| Investment income | $146,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $99,804 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,876 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,762,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $150,460 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $340,972 |
| Compensation of current officers, directors, key employees. | $29,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,455,340 |
| Pension plan accruals and contributions | $152,108 |
| Other employee benefits | $3,319 |
| Payroll taxes | $148,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $82,670 |
| Office expenses | $13,868 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $226,230 |
| Travel | $5,130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,437 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $482,257 |
| Insurance | $288,702 |
| All other expenses | $83,119 |
| Total functional expenses | $4,169,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,348 |
| Savings and temporary cash investments | $3,976,523 |
| Pledges and grants receivable | $156,590 |
| Accounts receivable, net | $15,468 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,022 |
| Prepaid expenses and deferred charges | $64,718 |
| Net Land, buildings, and equipment | $15,046,209 |
| Investments—publicly traded securities | $1,485,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,924,513 |
| Accounts payable and accrued expenses | $279,816 |
| Grants payable | $0 |
| Deferred revenue | $144,286 |
| 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 | $424,102 |
| Net assets without donor restrictions | $18,563,782 |
| Net assets with donor restrictions | $1,936,629 |
| 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 | $20,924,513 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Ability Center Park City, UT | $38,811,411 | $14,509,897 |
Special Olympics Arizona Inc Goodyear, AZ | $10,993,338 | $9,056,365 |
Special Olympics Colorado Centennial, CO | $6,998,592 | $6,339,664 |
Adaptive Sports Center Of Crested Butte Inc Crested Butte, CO | $20,924,513 | $4,762,935 |
F R I E N D S Of Broomfield Broomfield, CO | $4,582,193 | $3,387,883 |
Special Olympics Nebraska Inc Omaha, NE | $5,203,901 | $3,096,644 |
Special Olympics Kansas Inc Mission, KS | $3,176,365 | $2,872,619 |
Special Olympics Oklahoma Inc Tulsa, OK | $6,930,946 | $2,471,589 |
Special Olympics New Mexico Inc Albuquerque, NM | $2,795,842 | $2,091,728 |
Special Olympics Wyoming Inc Casper, WY | $757,416 | $1,385,120 |
Special Olympics Utah Inc Draper, UT | $1,608,181 | $1,348,258 |
The Mexico Senior Olympics Inc Roswell, NM | $480,153 | $982,890 |
Adaptive Sports Program New Mexico Inc Santa Fe, NM | $221,526 | $282,303 |
The Barn Goodyear, AZ | $111,914 | $0 |
Korea Para Sports Association Of Kansas Overland Park, KS | $4,011 | $0 |