Adaptive Sports Center Of Crested Butte Inc
- Assets
- $19.3m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 45
- Location
- Crested Butte, CO
- Founding
- 04/1999
- Data as of
- 04/2022
- 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 04/2022, Adaptive Sports Center Of Crested Butte Inc employed 45 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 04/2022, Adaptive Sports Center Of Crested Butte Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $3.5m during the year ending 04/2022. While expenses have increased by 6.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCING THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES THROUGH OUTDOOR ADVENTURE ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADAPTIVE SPORTS CENTER'S WINTER PROGRAM IS A THRIVING OUTDOOR ADVENTURE PROGRAM FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES WHICH HAS EXISTED SINCE THE ORGANIZATION'S INCEPTION IN 1987. CORE ACTIVITIES INCLUDE ALPINE AND NORDIC SKIING, SNOWBOARDING AND SKI BIKING, AS WELL AS 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 THE SPRING THROUGH THE FALL AT CRESTED BUTTE MOUNTAIN RESORT, IN GUNNISON COUNTY, AND THROUGHOUT COLORADO.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Hensley Executive Director | Officer | 45 | $159,530 |
Chris Read Program Director | 45 | $117,656 | |
Allison Butcher Development Director | 45 | $97,732 | |
Pamela Maestro Business & Hr Director | Officer | 45 | $69,665 |
Eileen Dupre President | OfficerTrustee | 12.5 | $0 |
Margaret Smith Vice President | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,406,692 |
| Related organizations | $0 |
| Government grants | $485,472 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,333,150 |
| Noncash contributions included in lines 1a–1f | $273,244 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,225,314 |
| Total Program Service Revenue | $566,900 |
| Investment income | $33,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,171 |
| Net Gain/Loss on Asset Sales | $124,800 |
| Net Income from Fundraising Events | -$2,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,998,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $199,926 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $273,341 |
| Compensation of current officers, directors, key employees. | $79,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,139,358 |
| Pension plan accruals and contributions | $98,296 |
| Other employee benefits | $12,043 |
| Payroll taxes | $112,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $94,672 |
| Office expenses | $29,116 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,891 |
| Travel | $13,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,786 |
| Interest | $12,044 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $479,643 |
| Insurance | $259,810 |
| All other expenses | $37,191 |
| Total functional expenses | $3,475,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,232 |
| Savings and temporary cash investments | $2,453,861 |
| Pledges and grants receivable | $248,768 |
| Accounts receivable, net | $10,974 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,980 |
| Prepaid expenses and deferred charges | $56,341 |
| Net Land, buildings, and equipment | $15,917,469 |
| Investments—publicly traded securities | $566,659 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,319,284 |
| Accounts payable and accrued expenses | $268,342 |
| Grants payable | $0 |
| Deferred revenue | $158,048 |
| 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 | $426,390 |
| Net assets without donor restrictions | $17,877,980 |
| Net assets with donor restrictions | $1,014,914 |
| 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 | $19,319,284 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Adaptive Sports Center Of Crested Butte Inc has recieved totaling $507,716.
| Awarding Organization | Amount |
|---|---|
Asante Foundation Inc South Bend, IN PURPOSE: SOCIAL SERVICES | $200,000 |
American Endowment Foundation Hudson, OH PURPOSE: SPORTS/LEISURE | $81,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $50,000 |
Ruth And Warren Clark Legacy Foundation Addison, TX PURPOSE: FINANCIAL ASSISTANCE FOR OPERATIONS AND PURCHASE UNIFORMS FOR CHILDREN | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $25,275 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $25,000 |
Endowment Analysis
| Beg. Balance | $391,540 |
| Net Contributions | $140,670 |
| Ending Balance | $532,210 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Ability Center Park City, UT | $28,886,083 | $8,062,323 |
Special Olympics Colorado Centennial, CO | $5,477,737 | $6,040,325 |
Special Olympics Arizona Inc Goodyear, AZ | $7,921,552 | $5,818,236 |
Adaptive Sports Center Of Crested Butte Inc Crested Butte, CO | $19,319,284 | $4,998,660 |
F R I E N D S Of Broomfield Broomfield, CO | $4,458,542 | $2,913,606 |
Special Olympics Nebraska Inc Omaha, NE | $5,523,319 | $1,858,843 |
Special Olympics Kansas Inc Mission, KS | $2,839,852 | $2,155,644 |
Special Olympics New Mexico Inc Albuquerque, NM | $2,764,108 | $1,921,650 |
Special Olympics Oklahoma Inc Tulsa, OK | $6,097,982 | $1,953,667 |
The Mexico Senior Olympics Inc Roswell, NM | $395,621 | $942,107 |
Special Olympics Utah Inc Salt Lake City, UT | $1,296,497 | $1,379,753 |
Special Olympics Wyoming Inc Casper, WY | $920,376 | $1,192,951 |