Civic Intelligence

Challenged Athletes Inc.

990 • Fiscal year 2014 • EIN 33-0739596

Apr 01, 2013 to Mar 31, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.CHALLENGEDATHLETES.ORG

View Organization Page

9591 Waples Street92121

(858) 866-0959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$136,874

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,292,393

Down $1,172,483 (-21%) from 2013

Net Assets

Down

$2,107,497

Down $1,070,981 (-34%) from 2013

Liabilities

Down

$2,184,896

Down $101,502 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

$7,456,411

No earlier filing loaded for comparison.

Expenses

Up

$8,527,392

Up $2,931,507 (+52%) from 2013

Net Income

-$1,070,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $3,378,786Liabilities 2011: $1,061,082Net Assets 2011: $2,317,7042011Assets 2012: $4,192,934Liabilities 2012: $1,503,266Net Assets 2012: $2,689,6682012Assets 2013: $5,464,876Liabilities 2013: $2,286,398Net Assets 2013: $3,178,4782013Assets 2014: $4,292,393Liabilities 2014: $2,184,896Net Assets 2014: $2,107,4972014Assets 2015: $7,416,819Liabilities 2015: $5,329,213Net Assets 2015: $2,087,6062015Assets 2016: $6,420,232Liabilities 2016: $1,907,205Net Assets 2016: $4,513,0272016Assets 2017: $7,595,296Liabilities 2017: $3,284,061Net Assets 2017: $4,311,2352017Assets 2018: $11,295,426Liabilities 2018: $2,990,311Net Assets 2018: $8,305,1152018Assets 2019: $15,686,397Liabilities 2019: $2,335,151Net Assets 2019: $13,351,2462019Assets 2020: $17,058,450Liabilities 2020: $3,078,417Net Assets 2020: $13,980,0332020Assets 2021: $23,814,456Liabilities 2021: $3,698,344Net Assets 2021: $20,116,1122021Assets 2022: $27,108,988Liabilities 2022: $3,533,944Net Assets 2022: $23,575,0442022Assets 2023: $27,806,351Liabilities 2023: $5,836,822Net Assets 2023: $21,969,5292023Assets 2024: $32,724,882Liabilities 2024: $6,626,683Net Assets 2024: $26,098,1992024Assets 2025: $34,608,812Liabilities 2025: $4,784,375Net Assets 2025: $29,824,4372025

Highlighted filing

2014

Assets$4,292,393
Liabilities$2,184,896
Net Assets$2,107,497
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,931,4832011Expenses 2012: $4,797,4912012Expenses 2013: $5,595,8852013Revenue 2014: $7,456,411Expenses 2014: $8,527,392Net Income 2014: -$1,070,9812014Revenue 2015: $10,414,951Expenses 2015: $10,434,842Net Income 2015: -$19,8912015Revenue 2016: $8,750,871Expenses 2016: $8,203,613Net Income 2016: $547,2582016Revenue 2017: $8,320,138Expenses 2017: $8,743,525Net Income 2017: -$423,3872017Revenue 2018: $9,492,287Expenses 2018: $8,869,120Net Income 2018: $623,1672018Revenue 2019: $12,828,977Expenses 2019: $9,415,307Net Income 2019: $3,413,6702019Revenue 2020: $12,850,262Expenses 2020: $11,247,604Net Income 2020: $1,602,6582020Revenue 2021: $10,673,315Expenses 2021: $9,115,347Net Income 2021: $1,557,9682021Revenue 2022: $15,136,536Expenses 2022: $12,674,962Net Income 2022: $2,461,5742022Revenue 2023: $12,862,581Expenses 2023: $13,437,328Net Income 2023: -$574,7472023Revenue 2024: $16,660,187Expenses 2024: $15,094,719Net Income 2024: $1,565,4682024Revenue 2025: $14,382,753Expenses 2025: $12,753,703Net Income 2025: $1,629,0502025

Highlighted filing

2014

Revenue$7,456,411
Expenses$8,527,392
Net Income-$1,070,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$9,694,294
Mission and Program Overview

Mission

It is the mission of the challenged athletes foundation to provide opportunities and support to people with physical disabilities so they can pursue active lifestyles through physical fitness and competitive athletics.the challenged athletes foundation believes that involvement in sports at any level increases self-esteem, encourages independence and enhances quality of life.

Provide opportunities & support to people with physical disabilities to pursue active lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,685,106$2,808,752▼ $876,354
Other Notes and Loans Receivable, Net$1,100,000$750,000▼ $350,000
Accounts Receivable$263,941$281,875▲ $17,934
Inventories for Sale or Use$144,308$279,796▲ $135,488
Prepaid Expenses and Deferred Charges$246,154$135,803▼ $110,351
Land, Buildings, and Equipment, Net$25,367$36,167▲ $10,800
Total Assets$5,464,876$4,292,393▼ $1,172,483
Liabilities
Deferred Revenue$1,283,472$1,006,225▼ $277,247
Grants Payable$714,420$967,378▲ $252,958
Accounts Payable and Accrued Expenses$136,506$211,293▲ $74,787
Other Liabilities$152,000$0▼ $152,000
Total Liabilities$2,286,398$2,184,896▼ $101,502
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,724$2,072,966▼ $1,095,758
Temporarily Rstr Net Assets$7,754$32,531▲ $24,777
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$3,178,478$2,107,497▼ $1,070,981
Total Liabilities and Net Assets / Fund Balance$5,464,876$4,292,393▼ $1,172,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,167$21,684$57,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,432,704$475,000▲ $45,001-$1,952,705
2012$546,823$835,500▲ $50,381-$1,432,704
2011$35,918$450,000▲ $60,905-$546,823
2010$692,275$10,000▼ $666,357-$35,918
2009$416,799$275,000▲ $476-$692,275
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia TinleyExecutive DirectorFT$122,635$14,239$136,874

Board Members and Trustees

NameTitle
Jeffrey EssakowPresident
Bob BabbittVice President
Clive EssakowAdvisory Member
Justin ModelAdvisory Member
Sari Levy-schorrAdvisory Member
Rick KozlowskiFounder
Alan RomickMember
Alan ShankenMember
David SamsonMember
Jeff JacobsMember
Lt Colonel Daniel GadeMember
Robert KaplanMember
Scott StackmanMember
Tabi KingMember
Tommy KnappMember
Dean RoeperSecretary
David JochimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,928,137
Program Service Revenue
$337,400
Investment Income
$44,765
Other Revenue
$-853,891
All Other Contributions
$5,179,897
Change in Net Assets
$-1,070,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table88$1,171,024Estimated Retail Val
Other Non Cash Contri Table28$161,547Estimated Retail Val
Other Non Cash Contri Table22$68,396Estimated Retail Val
Clothing and Household Goods-$38,876Estimated Retail Value
Total Noncash Contributions138$1,439,843-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,456,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,015
Total Revenue per Audited Statements
$7,543,426
Total Revenue per Form 990
$7,456,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,867,416
Other Expenses$2,166,391
Salaries, Compensation, and Employee Benefits$1,493,585
Total Fundraising Expense$924,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,772,809--$2,772,809
Grants to Domestic Orgs$1,946,916--$1,946,916
Other Salaries and Wages$700,293$277,860$175,162$1,153,315
Advertising$385,407$279$178,635$564,321
Occupancy$192,245$17,239$28,456$237,940
Foreign Grants$147,691--$147,691
Current Officers, Directors, Trustees, and Key Employees$73,500$26,031$22,969$122,500
Other Employee Benefits$70,774$26,322$17,681$114,777
Fees for Services Other$105,156$1,570$2,583$109,309
Payroll Taxes$61,935$24,854$16,204$102,993
Information Technology$26,864$4,172$6,225$37,261
Insurance$15,781$3,207$11,151$30,139
Office Expenses$14,725$4,958$8,574$28,257
Depreciation Depletion-$20,213-$20,213
Fees for Services Accounting$12,560$2,688$4,121$19,369
Other Expenses$8,080$1,143$5,230$14,453
Fees for Services Legal$665$9,414$10$10,089
Conferences and Meetings$3,879$301$4,738$8,918
Total Functional Expenses$7,180,884$421,667$924,841$8,527,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,614,407
Expenses per Audited Statements$8,527,392
Total Expenses per Form 990$8,527,392
Expenses Not Reported on Form 990$87,015
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-2504044-501(c)(3)Funding of Endowment$1,946,916

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,237,883
Fundraising Gross Income$1,363,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$1,200,596$595,000$401,807$193,193
Event 1$1,533,013$318,000$787,183$-469,183
Total Events$4,111,287$1,363,047$2,237,883$-874,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeffrey essakow and clive essakow have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 will be sent to the audit committee to review. A meeting will then be scheduled with the auditors and audit committee to discuss any questions or concerns. The audit committee will then approve the final return.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to disclose and sign a conflict of interest agreement annually.”

Form 990, Part VI, Section B, Line 15

“Compensation ranges for the executive director's compensation are reviewed using a compensation and benefits survey published by non profit management solutions. The compensation committee shall review and approve the compensation, including benefits, if any, of the chief executive officer or chief financial officer, to assure that each is just and reasonable. As to each of such officers, such review of an officer's compensation, if any, shall occur initially upon the hiring of such officer, whenever the term of employment, if any, of the officer is renewed or extended, and whenever such officer's compensation is modified.”

Form 990, Part VI, Section C, Line 18

“The form 990 is posted on the caf website, and is also available upon request and is located at the caf headquarters. Form 1023 is also available for review upon request at the caf headquarters.”

Form 990, Part VI, Section C, Line 19

“The organization's financials and governing documents are available during normal business hours at the organization's corporate headquarters and upon written request.”

Filing and Contact Details

Filer

EIN
33-0739596
Phone
8588660959

Signing Officer

Name
Virginia Tinley
Title
Executive Director
Phone
8588660959
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Tinley
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
500

Preparer

Preparer
Elsa a Romero
Phone
7607461560
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The funds were established to provide support for challenged athletes, inc. In march 2014, the foundation transferred $1,952,705 to jewish community foundation to invest in an endowment fund. The foundation has discretion over the funds although jewish community foundation has final authority over distributions.”

PART X, LINE 2:

“The association follows the provisions of uncertain tax positions as addressed in financial accounting standards board (fasb) accounting standards codification. The association recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the years ended march 31, 2014 and 2013”

Raw XML AppendixShowing 400 of 762 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN SHANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN ROMICK
IRS990/Form990PartVIISectionAGrp/PersonNm11TABI KING
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT KAPLAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY MEMBER
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IRS990/MissionDesc0IT IS THE MISSION OF THE CHALLENGED ATHLETES FOUNDATION TO PROVIDE OPPORTUNITIES AND SUPPORT TO PEOPLE WITH PHYSICAL CHALLENGES SO THEY CAN PURSUE ACTIVE LIFESTYLES THROUGH PHYSICAL FITNESS AND COMPETITIVE ATHLETICS. THE CHALLENGED ATHLETES FOUNDATION BELIEVES THAT INVOLVEMENT IN SPORTS AT ANY LEVEL INCREASES SELF-ESTEEM, ENCOURAGES INDEPENDENCE AND ENHANCES QUALITY OF LIFE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAN DIEGO TRIATHLON CHALLENGE (SDTC) A CELEBRATION OF LIFE AND SPORT THAT ENCOMPASSES NOT ONLY THE COMMUNITY OF SAN DIEGO, BUT ALL OF THE CONSTITUENTS OF THE CAF FAMILY. THIS THREE DAY EVENT INCLUDED THE FOLLOWING HIGHLIGHTS: (1) INSPIRATIONAL EVENING PANEL OF EXPERTS AND FORUM FOR FAMILIES WITH PHYSICALLY DISABLED KIDS, (2) CELEBRATION OF ABILITIES DINNER THAT SHOWCASES ALL THAT IS POSSIBLE FOR PEOPLE WANTING TO BECOME WHOLE AGAIN THROUGH SPORTS,(3) CATCH A RISING TAR LEG AMPUTEE AND MOBILITY CLINIC, WHEELCHAIR TRIATHLON AND UPPER EXTREMITY WORKSHOPS (4) FUN RUN FOR DISABLED CHILDREN. THE TRIATHLON EVENT CONSISTS OF 1.2 MILE OCEAN SWIM, 44 MILE HILLY BIKE RIDE AND 10 MILE SCENIC BUT DIFFICULT RUN THAT OVER 600 ABLE BODIED AND CHALLENGED ATHLETES PARTICIPATE IN. SDTC TRULY CHANGES LIVES, ONE ATHLETE AT A TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0981824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0337400
IRS990/ProgSrvcAccomActy3Grp/Desc0REACH HIGH - A COMMUNITY OUTREACH THAT PROVIDES INFORMATION, RESOURCES AND OPPORTUNITIES TO PEOPLE WITH PHYSICAL CHALLENGES TO ENABLE THEM TO MAKE INFORMED DECISIONS ABOUT HEALTH, LIFESTYLE AND MEDICAL CHOICES. THE PROGRAM ALSO SEEKS TO RAISE AWARENESS WITHIN THE BROADER COMMUNITY ABOUT PHYSICALLY CHALLENGED PEOPLE BY PROVIDING RESOURCES AND REFERRALS THAT INCLUDE OTHER AGENCIES, ASSOCIATIONS, SERVICES, PROSTHETIC COMPANIES, AND PHYSICAL REHABILITATION PROGRAMS THAT WORK COLLABORATIVELY WITH CAF. THE PROGRAM ALSO SERVES TO EDUCATE BY UTILIZING CAF ATHLETE SPOKESPERSONS THAT PARTICIPATE IN EXHIBITIONS, SPEAKING ENGAGEMENTS AT ELEMENTARY SCHOOLS, HIGH SCHOOLS, YOUTH GROUPS, COMMUNITY SERVICE GROUPS, ATHLETIC CLUBS AND CORPORATIONS. THROUGH THEIR TESTIMONY AND THEIR PERSONAL EXAMPLES OF OVERCOMING TREMENDOUS PHYSICAL CHALLENGES, THEY CHANGE PERCEPTIONS ABOUT THE DISABLED. ADDITIONALLY, CAF REACHES OUT TO THE BROADER COMMUNITY BY ATTENDING AND COMMUNICATING THE CAF MISSION AT OTHER ATHLETIC EVENTS THROUGHOUT CALIFORNIA YEAR ROUND.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0110854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CATCH A RISING STAR (CRS) - A FITNESS AND MENTORING PROGRAM THAT HELPS PHYSICALLY CHALLENGED PEOPLE WHO HAVE SUFFERED A TRAUMATIC INJURY OR BEEN BORN WITH A CONGENITAL DEFECT TO TAKE THE FIRST STEP TOWARDS A FULL, ACTIVE LIFESTYLE. IT IS A PROGRAM DESIGNED TO GIVE NEWLY INJURED OR NEW-TO-SPORTS PEOPLE THE CONFIDENCE AND SUPPORT THEY NEED TO BECOME ACTIVE AGAIN. CAF HOSTS A SERIES OF MULTI-SPORT CLINICS AND WORKSHOPS ACROSS THE COUNTRY TO INTRODUCE ATHLETES OF ALL AGES AND ABILITIES TO SPORTS LIKE RUNNING, SWIMMING, CYCLING, ROCK CLIMBING, WHEELCHAIR BASKETBALL, ARCHERY, STRENGTH CONDITIONING AND NUTRITION. THE FUN, INTERACTIVE, NON-THREATENING ENVIRONMENT ALLOWS ASPIRING CHALLENGED ATHLETES A CHANCE TO SET AND REACH SPORTS GOALS AND INTERACT WITH ROLE MODEL ATHLETES THAT HAVE SIMILAR PHYSICAL CHALLENGES.OPERATION REBOUND (OR) - PROVIDES UNPARALLELED SPORTS OPPORTUNITIES AND SUPPORT TO OUR TROOPS AND VETERANS OF ANY BRANCH OF SERVICE AND FIRST RESPONDERS WHO HAVE SUFFERED PERMANENT PHYSICAL INJURIES IN THE LINE OF DUTY. SPECIFICALLY, OPERATION REBOUND SERVES INJURED MILITARY AND FIRST RESPONDERS THROUGH MILITARY MEDICAL CENTER PHYSICAL TRAINING PROGRAM THAT PROVIDES A STRUCTURED PHYSICAL TRAINING PROGRAM FOR ACTIVE DUTY SERVICE MEMBERS WHO ARE CONTINUING TREATMENTS AND RECOVERING FROM PERMANENT PHYSICAL INJURIES AT MILITARY MEDICAL CENTERS. OR HOSTS SPORTS CLINICS DESIGNED TO INTRODUCE BEGINNER ATHLETES TO VARIOUS SPORTS SUCH AS BICYCLING, HANDCYCLING, RUNNING, SWIMMING, BASKETBALL AND OTHER SPORTS. OR ALSO SUPPORTS ITS COMMUNITY THROUGH AN ONLINE FORUM WHERE PARTICIPANTS CAN STAY CONNECTED AND GROW WITH FELLOW WOUNDED SERVICE MEMBERS AND THEIR FAMILIES.PROJECT N.EX.T. (NEW EXPECTATIONS TODAY). THIS MENTORING PROGRAM WILL CONNECT A PHYSICALLY DISABLED MENTEE WITH A SIMILARLY DISABLED MENTOR WHO WILL PROVIDE ONE-ON-ONE SUPPORT AS A ROLE MODEL AND ALLY AS THE MENTEE BEGINS TO ENGAGE IN PHYSICAL ACTIVITIES AND PARTICIPATE IN SPORTS. THE GOAL OF THE PROGRAM IS TO EDUCATE THE MENTEE ABOUT THE OPPORTUNITIES THAT ARE AVAILABLE AND TO CREATE A SUPPORTIVE AND PRODUCTIVE ENVIRONMENT TO HELP FOSTER THEIR RECOVERY. ONCE THE MENTEE IS READY FOR ACTIVITY, THE PROGRAM WILL PROVIDE THEM WITH THE SUPPORT AND EQUIPMENT THEY NEED TO ENGAGE IN AN ACTIVE LIFESTYLE.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,292,393
Liabilities
$2,184,896
Net assets
$2,107,497
Revenue
$7,456,411
Expenses
$8,527,392
Net income
-$1,070,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.6$4.78$29.8$14.4$12.8$1.63
2024Detailed filing. Detailed filing data is available for this year.$32.7$6.63$26.1$16.7$15.1$1.57
2023Detailed filing. Detailed filing data is available for this year.$27.8$5.84$22.0$12.9$13.4$0.57
2022Detailed filing. Detailed filing data is available for this year.$27.1$3.53$23.6$15.1$12.7$2.46
2021Detailed filing. Detailed filing data is available for this year.$23.8$3.70$20.1$10.7$9.12$1.56
2020Detailed filing. Detailed filing data is available for this year.$17.1$3.08$14.0$12.9$11.2$1.60
2019Detailed filing. Detailed filing data is available for this year.$15.7$2.34$13.4$12.8$9.42$3.41
2018Detailed filing. Detailed filing data is available for this year.$11.3$2.99$8.31$9.49$8.87$0.62
2017Detailed filing. Detailed filing data is available for this year.$7.60$3.28$4.31$8.32$8.74$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.42$1.91$4.51$8.75$8.20$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.42$5.33$2.09$10.4$10.4$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.29$2.18$2.11$7.46$8.53$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.29$3.18$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.50$2.69$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.06$2.32$3.93
Peer Organizations

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