Central California Adaptive Sports Center
- Assets
- $386.3k
- Revenue
- $316.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Shaver Lake, CA
- Founding
- 07/2014
- Data as of
- 04/2024
- EIN
- 47-1155676
Organization Overview
Central California Adaptive Sports Center is located in Shaver Lake, CA. The organization was established in 2014. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central California Adaptive Sports Center 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, Central California Adaptive Sports Center generated $316.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $276.6k during the year ending 04/2024. While expenses have increased by 19.0% 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
CENTRAL CALIFORNIA ADAPTIVE SPORTS CENTER (CCASC) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. SPECICALLY, THIS ORGANIZATION WILL HELP THE DISTRESSED BY CONDUCTING PROGRAMS THAT ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES THROUGH OUTDOOR ADVENTURE ACTIVITIES. THE PROGRAM WILL EMPOWER PARTICIPANTS IN THEIR DAILY LIVES, AND HAVE A POSITIVE ENDURING EFFECT ON CONFIDENCE, HEALTH, INDEPENDENCE, AN OVERALL WELL-BEING OF THOSE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ACTIVITY OF CCASC HAS AND WILL CONTINUE TO INCLUDE YEAR-ROUND ADAPTIVE RECREATION AND ADVENTURE PROGRAMS INCORPORATING THE LATEST THERAPEUTIC PRACTICES. FOR EXAMPLE, DURING WINTER MONTHS, PARTICIPANTS HAVE ENGAGE IN SNOW SKIING WITH ADAPTIVE EQUIPMENT. CCASC FACILITATE ACTIVITIES IN A PROFESSIONAL MANNER, AND COLLABORATE WITH OTHER ORGANIZATIONS, WITH THE CONTINUED GOAL OF PROVIDING PROGRAMMING THAT HAS A LASTING IMPACT ON THE QUALITY OF THE PARTICIPANTS' LIVES. THE PROGRAMS RELIES ON A PROFESSIONAL, SKILLED STAFF AS THE KEY TO PROVIDING AN EXPERIENCE OF THE HIGHERST QUALITY FOR OUR PARTICIPANTS. TO ACHIEVE THIS CCASC FOCUSES ON THE STAFF TRAINING AND CERTIFICATIONS, PROFESSIONAL DEVELOPMENT, AND CONTINUOUS IMPROVEMENT OF THE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Coffman President & CEO | OfficerTrustee | 20 | $40,560 |
Beth Brown Director | OfficerTrustee | 2 | $0 |
Debra Neely Treasurer | OfficerTrustee | 10 | $0 |
Lisa Coffman Secretary | OfficerTrustee | 10 | $0 |
Nicole Jones Director | Trustee | 2 | $0 |
Mathieu Richaud Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,903 |
| Related organizations | $0 |
| Government grants | $179,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $337,224 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,692 |
| Net Income from Fundraising Events | -$11,318 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,214 |
| 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. | $40,560 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,527 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $98 |
| 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 | $21,998 |
| Insurance | $23,963 |
| All other expenses | $31,652 |
| Total functional expenses | $276,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,067 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $85,395 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,788 |
| Other assets | $0 |
| Total assets | $386,250 |
| Accounts payable and accrued expenses | $2,548 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,047 |
| Total liabilities | $11,595 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $374,655 |
| Total liabilities and net assets/fund balances | $386,250 |