Adventure Unlimited
- Assets
- $23.7m
- Revenue
- $7.0m
- Investments
- $4.0m
- Employees
- 175
- Location
- Greenwood Village, CO
- Founding
- 05/1964
- Data as of
- 01/2022
- EIN
- 43-0798771
Organization Overview
Adventure Unlimited is located in Greenwood Village, CO. The organization was established in 1964. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 01/2022, Adventure Unlimited employed 175 individuals. This organization is the central organization for a national or regional group of organizations. Adventure Unlimited 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 01/2022, Adventure Unlimited generated $7.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $7.1m during the year ending 01/2022. 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
TO PROVIDE RECREATIONAL ADVENTURE, LEADERSHIP, SERVICE, EDUCATION AND COMMUNITY ACTIVITIES THAT FOSTER SPIRITUAL GROWTH AND HEALING IN AN ENVIRONMENT WHERE CHRISTIAN SCIENCE IS LIVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN SCIENCE SUMMER YOUTH CAMPS AND RANCH PROGRAMS UNDER THE SUPERVISION OF FULL TIME STAFF MEMBERS.
CHRISTIAN SCIENCE FIELD PROGRAMS AND LEADERSHIP DEVELOPMENT FOR TEENS AND YOUNG ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Lindquist-Bailey Executive Director | Officer | 40 | $190,682 |
Jon Sherwood Finance Director | Officer | 40 | $95,869 |
Tom Denison Chairman | OfficerTrustee | 5 | $0 |
Helen Ostenberg Vice-Chairman | OfficerTrustee | 2 | $0 |
Tom Crow Treasurer | OfficerTrustee | 2 | $0 |
Diane Davis Secretary | OfficerTrustee | 2 | $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 | $4,977,952 |
| Noncash contributions included in lines 1a–1f | $131,371 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,977,952 |
| Total Program Service Revenue | $1,737,151 |
| Investment income | $30,831 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $207,257 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,508 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,013,028 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $660,000 |
| Grants and other assistance to domestic individuals. | $353,686 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $286,372 |
| Compensation of current officers, directors, key employees. | $138,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,936,661 |
| Pension plan accruals and contributions | $70,469 |
| Other employee benefits | $80,993 |
| Payroll taxes | $236,178 |
| 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 | $156,286 |
| Advertising and promotion | $5,824 |
| Office expenses | $8,003 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $89,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $405,905 |
| Insurance | $312,193 |
| All other expenses | $452,751 |
| Total functional expenses | $7,109,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,167,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $890,347 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,831 |
| Prepaid expenses and deferred charges | $46,343 |
| Net Land, buildings, and equipment | $5,437,178 |
| Investments—publicly traded securities | $12,098,046 |
| Investments—other securities | $3,972,480 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,036 |
| Total assets | $23,684,181 |
| Accounts payable and accrued expenses | $242,759 |
| Grants payable | $0 |
| Deferred revenue | $114,802 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $182,619 |
| 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 | $44,234 |
| Total liabilities | $584,414 |
| Net assets without donor restrictions | $8,916,926 |
| Net assets with donor restrictions | $14,182,841 |
| 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 | $23,684,181 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adventure Unlimited has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Bailey Family Foundation Los Angeles, CA PURPOSE: DONATION | $6,000 |
Endowment Analysis
| Beg. Balance | $12,969,980 |
| Earnings | $543,622 |
| Net Contributions | $88,024 |
| Other Expense | $571,544 |
| Ending Balance | $13,030,082 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Adventure Unlimited Greenwood Village, CO | $23,684,181 | $7,013,028 |
Roundup River Ranch Gypsum, CO | $30,843,747 | $6,687,149 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
First Descents Denver, CO | $7,107,473 | $5,353,262 |
Colorado Rockies Bible Camp And Conference Inc Woodland Park, CO | $3,168,263 | $2,324,607 |
Camp Id-Ra-Ha-Je Association Bailey, CO | $7,834,282 | $2,562,617 |
Sos Outreach Avon, CO | $1,594,200 | $1,987,097 |
Camp Timberline Fort Collins, CO | $3,700,735 | $2,176,362 |
Young Americans Center For Financial Education Denver, CO | $4,183,298 | $2,339,040 |
Christian Camp And Conference Association International Colorado Springs, CO | $3,278,121 | $1,660,031 |
Kostopulos Dream Foundation Camp Kostopulos Salt Lake City, UT | $5,503,401 | $1,724,674 |