Disabled Sports Usa
- Assets
- $1.6m
- Revenue
- $966.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Durango, CO
- Founding
- 01/1975
- Data as of
- 05/2022
- EIN
- 94-2938093
Organization Overview
Disabled Sports Usa is located in Durango, CO. The organization was established in 1975. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 05/2022, Disabled Sports USA employed 15 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Disabled Sports USA 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 05/2022, Disabled Sports USA generated $966.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $639.2k during the year ending 05/2022. 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 OUTDOOR, SPORT, AND RECREATIONAL EXPERIENCES FOR PEOPLE WITH DISABILITIES. THESE ACTIVITIES ARE PROVIDED REGARDLESS OF INDIVIDUAL FINANCIAL LIMITATIONS AND CREATE AN ATMOSPHERE FOR LEARNING AND ENHANCING SELF-ESTEEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE PAST FISCAL YEAR, ASA PROVIDED 839 PROGRAM SERVICE DAYS TO 239 INDIVIDUAL PARTICIPANTS. THROUGH OUR PROGRAMS, ASA SERVED CHILDREN AND ADULTS FROM ALL OVER THE UNITED STATES WITH ALL TYPES OF PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES.PARTICIPANTS CAME FROM SPECIAL EDUCATION/RESOURCE CLASSES IN LOCAL AND REGIONAL SCHOOLS, THROUGH NATIONAL SCHOLARSHIP PROGRAMS, AS INDIVIDUALS TRAVELING WITH THEIR FAMILIES, AND AS RETURNING MILITARY VETERANS WITH RECENT DISABILITIES. POST PARTICIPATION EVALUATION SHOWS THAT THROUGH A WIDE VARIETY OF YEAR-ROUND OUTDOOR PROGRAMS, ASA WAS ABLE TO HELP INCREASE INDEPENDENCE, BOOST SELF-ESTEEM, AND SIGNIFICANTLY IMPACT THE LIVES OF OUR PARTICIPANTS. DURING THE 2022 FISCAL YEAR, ASA PROVIDED MORE THAN 55K IN FINANCIAL ASSISTANCE TO 60% OF OUR PARTICIPANTS, ENSURING THAT FINANCIAL CHALLENGES ARE NOT A BARRIER TO PARTICIPATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Marie Beresford Executive Di | Officer | 40 | $85,208 |
Eric Beyler Vice Preside | OfficerTrustee | 2 | $0 |
Kristin Smith President | OfficerTrustee | 2 | $0 |
Lori Hendrick Treasurer | OfficerTrustee | 2 | $0 |
Michael Morton Secretary | OfficerTrustee | 2 | $0 |
Chris Clements Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $118,996 |
| Fundraising events | $72,407 |
| Related organizations | $0 |
| Government grants | $62,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $642,436 |
| Noncash contributions included in lines 1a–1f | $321,230 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $896,559 |
| Total Program Service Revenue | $38,205 |
| Investment income | $4,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$67 |
| Net Income from Fundraising Events | $28,034 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $966,796 |
| 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. | $99,320 |
| Compensation of current officers, directors, key employees. | $13,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,277 |
| Pension plan accruals and contributions | $5,727 |
| Other employee benefits | $39,435 |
| Payroll taxes | $24,575 |
| 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 | $1,499 |
| Fees for services: Other | $16,347 |
| Advertising and promotion | $0 |
| Office expenses | $8,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,508 |
| Travel | $3,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,249 |
| Insurance | $16,052 |
| All other expenses | $1,802 |
| Total functional expenses | $639,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $645 |
| Savings and temporary cash investments | $561,837 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,270 |
| 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 | $15,586 |
| Net Land, buildings, and equipment | $639,332 |
| Investments—publicly traded securities | $325,968 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $85,173 |
| Total assets | $1,635,811 |
| Accounts payable and accrued expenses | $41,270 |
| 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 | $0 |
| Total liabilities | $41,270 |
| Net assets without donor restrictions | $1,430,195 |
| Net assets with donor restrictions | $164,346 |
| 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 | $1,635,811 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Disabled Sports Usa has recieved totaling $28,366.
| Awarding Organization | Amount |
|---|---|
Move United Rockville, MD PURPOSE: ADAPTIVE SUMMER SPORTS PROGRAMMING EXPENSES | $17,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $11,366 |
Endowment Analysis
| Beg. Balance | $86,179 |
| Earnings | -$1,006 |
| Ending Balance | $85,173 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Osu Cowboy Dining Llc Stillwater, OK | $122,470,364 | $142,292,630 |
Legacy Cares Inc Mesa, AZ | $274,504,525 | $1,590,853 |
National Strength And Conditioning Association Colorado Springs, CO | $12,602,361 | $15,722,009 |
Big Sky Conference Inc Farmington, UT | $4,422,579 | $11,081,936 |
National High School Rodeo Association Inc Denver, CO | $13,829,431 | $9,583,600 |
Rsl Youth Academy Foundation Logan, UT | $5,920,403 | $602,430 |
New Mexico Activities Association Albuquerque, NM | $3,946,140 | $4,114,248 |
Rocky Mountain Athletic Conference Colorado Springs, CO | $932,570 | $1,649,566 |
Crested Butte Nordic Council Crested Butte, CO | $2,359,345 | $2,554,393 |
American Snowsports Education Assoc Inc - Education Foundation Lakewood, CO | $2,064,458 | $1,127,818 |
Charter Athletic Association Phoenix, AZ | $231,628 | $1,291,845 |
Lake Eldora Racing Team Association Boulder, CO | $781,571 | $1,479,767 |