Telluride Adaptive Ski Program
- Assets
- $1.4m
- Revenue
- $803.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Telluride, CO
- Founding
- 06/2003
- Data as of
- 04/2022
- EIN
- 84-1337870
Organization Overview
Telluride Adaptive Ski Program is located in Telluride, CO. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 04/2022, Telluride Adaptive Ski Program employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Telluride Adaptive Ski Program 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, Telluride Adaptive Ski Program generated $803.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $787.3k during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TASP IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT DEVELOP LIFE SKILLS, ENCOURAGE PERSONAL GROWTH AND PROMOTE INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES ADAPTIVE SKIIING, RAFTING, KAYAKING, ROCK CLIMBING, CYCLING CLINICS AND A WHOLD HOST OF OTHER ACTIVITIES THAT ALLOW STUDENTS TO PARTICIPATE ON A EQUAL LEVEL WITH THEIR FAMILY AND FRIENDS IN A SAFE, FUN, OUTDOOR ENVIRONMENT. THESE CHALLENGING ACTIVITIES CATALYZE OUR STUDENTS ABILITY TO BECOME MORE ACTIVE, PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Goldberg Asst Treasurer | Officer | 1 | $0 |
Mike Volk Secretary | Officer | 1 | $0 |
David Sussman President | Officer | 1 | $0 |
Betty Miller Vice President | Officer | 1 | $0 |
Sylvie Boulva Director | Trustee | 1 | $0 |
David Westveer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $272,030 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,035 |
| Total Program Service Revenue | $133,498 |
| Investment income | $2,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $154,030 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $803,004 |
| 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 | $428,616 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,873 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,038 |
| Advertising and promotion | $2,676 |
| Office expenses | $11,622 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,820 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,571 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,917 |
| Insurance | $13,145 |
| All other expenses | $25,236 |
| Total functional expenses | $787,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $361,186 |
| Savings and temporary cash investments | $186,518 |
| Pledges and grants receivable | $12,510 |
| 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 | $839,757 |
| Investments—publicly traded securities | $19,541 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,334 |
| Total assets | $1,422,846 |
| Accounts payable and accrued expenses | $19,842 |
| 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 | $147,605 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,624 |
| Total liabilities | $194,071 |
| Net assets without donor restrictions | $859,749 |
| Net assets with donor restrictions | $369,026 |
| 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 | $1,422,846 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Telluride Adaptive Ski Program has recieved totaling $10,600.
| Awarding Organization | Amount |
|---|---|
Raynier Institute & Foundation Wilmington, DE PURPOSE: TO SUPPORT THEIR BRANDING AND MARKETING VIDEO CAMPAIGN | $5,000 |
Goldberg Family Foundation Inc Telluride, CO PURPOSE: GENERAL PURPOSE | $3,100 |
Raynier Institute & Foundation Wilmington, DE PURPOSE: TO SUPPORT PROFESSIONAL DEVELOPMENT FOR STAFF AND VOLUNTEERS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wgu Labs Salt Lake City, UT | $5,412,542 | $17,199,300 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Lena Foundation Louisville, CO | $6,954,124 | $11,160,800 |
Starfall Education Foundation Boulder, CO | $23,360,929 | $7,522,820 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
North Valley Christian Academy Phoenix, AZ | $21,880,412 | $8,715,772 |
Communities In Schools Of Mid-America Inc Lawrence, KS | $5,926,043 | $10,689,088 |