Disabled Sports Eastern Sierra
- Assets
- $11.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Mammoth Lakes, CA
- Founding
- 10/2000
- Data as of
- 06/2022
- EIN
- 31-1732524
Organization Overview
Disabled Sports Eastern Sierra is located in Mammoth Lakes, CA. The organization was established in 2000. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2022, Disabled Sports Eastern Sierra employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disabled Sports Eastern Sierra 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 06/2022, Disabled Sports Eastern Sierra generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 15.9% 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
THE ORGANIZATION PROVIDES ADAPTIVE RECREATION OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AT NO COST OR LOW-COST BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES YEAR-ROUND OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES PURSUING OUTDOOR RECREATION IN THE EASTERN SIERRA. DSES OFFERS SPECIALIZED EQUIPMENT, SKILLED INSTRUCTION, AND PERSONALIZED SUPPORT IN A VARIETY OF SPORTS, INCLUDING SKIING, SNOWBOARDING, ROAD AND MOUNTAIN BIKING, AND FLAT-WATER PADDLING. DSES SERVES PEOPLE WITH DISABILITIES OF ALL AGES, INCLUDING TARGETED PROGRAMS FOR VETERANS AND SERVICEMEMBERS, FAMILIES, AND LOCAL SCHOOLS.
THE ORGANIZATION PROVIDES YEAR-ROUND OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES PURSUING OUTDOOR RECREATION IN THE EASTERN SIERRA. DSES OFFERS SPECIALIZED EQUIPMENT, SKILLED INSTRUCTION, AND PERSONALIZED SUPPORT IN A VARIETY OF SPORTS, INCLUDING SKIING, SNOWBOARDING, ROAD AND MOUNTAIN BIKING, AND FLAT-WATER PADDLING. DSES SERVES PEOPLE WITH DISABILITIES OF ALL AGES, INCLUDING TARGETED PROGRAMS FOR VETERANS AND SERVICEMEMBERS, FAMILIES, AND LOCAL SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Beardsley Executive Dir. | Trustee | 40 | $83,000 |
Kathy Copeland Founding Dir. | Trustee | 5.5 | $0 |
Rick Taylor Director | Trustee | 1 | $0 |
Chris Alessi Director | Trustee | 1 | $0 |
Brent Truax Chairman | OfficerTrustee | 1 | $0 |
Shields Richardson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,608 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,381,734 |
| Noncash contributions included in lines 1a–1f | $910,929 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,576,342 |
| Total Program Service Revenue | $160,381 |
| Investment income | $198,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,353 |
| Net Income from Fundraising Events | $45,532 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $395 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,125,340 |
| 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. | $83,000 |
| Compensation of current officers, directors, key employees. | $7,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $668,103 |
| Pension plan accruals and contributions | $14,829 |
| Other employee benefits | $41,024 |
| Payroll taxes | $71,032 |
| 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 | $86,557 |
| Advertising and promotion | $1,288 |
| Office expenses | $16,648 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,798 |
| Travel | $27,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,211 |
| Interest | $17,133 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,635 |
| Insurance | $127,433 |
| All other expenses | $135,281 |
| Total functional expenses | $2,705,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,189,562 |
| Savings and temporary cash investments | $5,722,554 |
| Pledges and grants receivable | $324,788 |
| 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 | $47,000 |
| Prepaid expenses and deferred charges | $17,289 |
| Net Land, buildings, and equipment | $3,159,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,460,468 |
| Accounts payable and accrued expenses | $105,466 |
| 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 | $309,966 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,373 |
| Total liabilities | $452,805 |
| Net assets without donor restrictions | $5,484,748 |
| Net assets with donor restrictions | $5,522,915 |
| 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 | $11,460,468 |