Civic Intelligence

Challenged Athletes Inc.

990 • Fiscal year 2021 • EIN 33-0739596

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 29, 2021

Organization ProfileWWW.CHALLENGEDATHLETES.ORG

View Organization Page

9591 Waples StreetSan Diego, CA 92121

(858) 866-0959

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$170,033

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$23,814,456

Up $6,756,006 (+40%) from 2020

Net Assets

Up

$20,116,112

Up $6,136,079 (+44%) from 2020

Liabilities

Up

$3,698,344

Up $619,927 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$10,673,315

Down $2,176,947 (-17%) from 2020

Expenses

Down

$9,115,347

Down $2,132,257 (-19%) from 2020

Net Income

Down

$1,557,968

Down $44,690 (-2.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$23,814,456
Liabilities$3,698,344
Net Assets$20,116,112
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$10,673,315
Expenses$9,115,347
Net Income$1,557,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$17,377,829
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
Investments Other Securities$11,417,439$19,421,194▲ $8,003,755
Savings and Temporary Cash Investments$5,029,674$4,107,444▼ $922,230
Cash and Non-Interest-Bearing Accounts$279,924$139,767▼ $140,157
Prepaid Expenses and Deferred Charges$153,231$103,113▼ $50,118
Land, Buildings, and Equipment, Net$28,080$21,483▼ $6,597
Accounts Receivable$150,102$21,455▼ $128,647
Total Assets$17,058,450$23,814,456▲ $6,756,006
Liabilities
Grants Payable$2,154,051$2,006,664▼ $147,387
Deferred Revenue$535,273$862,258▲ $326,985
Other Liabilities$0$508,487▲ $508,487
Accounts Payable and Accrued Expenses$389,093$320,935▼ $68,158
Total Liabilities$3,078,417$3,698,344▲ $619,927
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,605,158$10,913,925▲ $2,308,767
Net Assets Without Donor Restrictions$5,374,875$9,202,187▲ $3,827,312
Total Net Assets Fund Balance$13,980,033$20,116,112▲ $6,136,079
Total Liabilities and Net Assets / Fund Balance$17,058,450$23,814,456▲ $6,756,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,620$358,610$360,230
Leasehold Improvements$19,863$21,524$41,387
Other Securities$19,421,194--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,729,855$2,053,638▲ $4,598,079-$19,421,194
2019$12,821,797$2,039,160▼ $802,578-$13,729,855
2018$6,805,709$6,181,623▲ $132,461-$12,821,797
2017$2,652,542$3,983,111▲ $288,051-$6,805,709
2016$1,915,921$614,522▲ $221,595-$2,652,542
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug OlsonSr Director of Ne RegionFT$142,548$27,485$170,033
Virginia TinleyExecutive DirectorFT$154,108$5,419$159,527
Kristine EntwistleAssistant Executive DirectorFT$151,639$5,987$157,626
Jd DouglasCFOFT$116,246$29,477$145,723
Laura SteinDirector of MarketingFT$136,682$4,896$141,578
Nancy ReynoldsSenior Director of EventsFT$132,837$4,510$137,347
Jennifer SkeesickIdaho Regional DirectorFT$121,600$2,958$124,558
Bob BabbittVice President & FounderFT$49,054$23,020$72,074

Board Members and Trustees

NameTitle
Jeffrey EssakowPresident & Founder
Rick KozlowskiFounder
Alan ShankenMember
Chad MerriweatherMember
David SamsonMember
Jeff JacobsMember
Julie FranklinMember
Lotte MooreMember
Scott StackmanMember
Swan PaikMember
Tabi KingMember
Dean RoeperSecretary
David JochimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,512,393
Program Service Revenue
$276,500
Investment Income
$33,822
Other Revenue
$-149,400
All Other Contributions
$8,280,414
Change in Net Assets
$1,557,968

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,610$965,726Fair Market Value
Clothing and Household Goods-$44,181Fair Market Value
Cars and Other Vehicles5$35,743Fair Market Value
Total Noncash Contributions4,615$1,045,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,664,964
Revenue Not Reported on Financial Statements
$8,351
Revenue Not Reported on Form 990
$5,487,435
Total Revenue per Audited Statements
$16,152,399
Total Revenue per Form 990
$10,673,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,146,900
Salaries, Compensation, and Employee Benefits$2,965,720
Other Expenses$2,002,727
Total Fundraising Expense$1,091,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,710,703--$3,710,703
Other Salaries and Wages$1,232,069$123,885$581,578$1,937,532
Current Officers, Directors, Trustees, and Key Employees$225,509$210,787$128,612$564,908
Foreign Grants$430,978--$430,978
Advertising$318,938-$32,838$351,776
Occupancy$207,518$14,021$74,547$296,086
Other Employee Benefits$124,161$27,243$57,812$209,216
Payroll Taxes$111,794$24,657$52,326$188,777
Insurance$72,978$4,931$20,710$98,619
Office Expenses$53,223$3,598$17,552$74,373
Fees for Services Other$45,212$2,131$25,006$72,349
Other Expenses$24,864$30,208$15,538$70,610
Pension Plan Contributions$38,745$8,501$18,041$65,287
Information Technology$33,297$2,250$9,449$44,996
Travel$38,798$553$2,148$41,499
Fees for Services Accounting$26,973$1,822$7,655$36,450
All Other Expenses--$32,251$32,251
Fees for Services Legal$12,207$825$3,464$16,496
Fees for Service Investment Mgmnt Fees-$8,351-$8,351
Depreciation Depletion$4,882$330$1,386$6,598
Grants to Domestic Orgs$5,219--$5,219
Total Functional Expenses$7,557,864$466,036$1,091,447$9,115,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,016,320
Total Expenses per Form 990$9,115,347
Expenses per Audited Statements$9,106,996
Expenses Not Reported on Form 990$909,324
Expenses Not Reported on Financial Statements$8,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego FoundationSan Diego, CA501(c)(3)Funding of Endowment$5,219

International Summary

Offices
0
Employees
0
Spending
$430,978

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesEquipment, Training and Competition Grant.00$137,477
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEquipment, Training and Competition Grant.00$114,689
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesEquipment, Training and Competition Grant.00$70,895
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEquipment, Training and Competition Grant.00$55,069
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesEquipment, Training and Competition Grant.00$22,400
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesEquipment, Training and Competition Grant.00$14,500
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesEquipment, Training and Competition Grant.00$8,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesEquipment, Training and Competition Grant.00$5,448
Russia and Neighboring StatesProgram ServicesEquipment, Training and Competition Grant.00$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$258,033
Fundraising Gross Income$82,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$609,475-$14,466-
Mdc$654,871$50,000$45,630$4,370
Total Events$1,319,300$82,500$258,033$-175,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program (ppp) Loan$508,487
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 35% controlled entity
No
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 & dean roeper have a business relationship. Jeffrey essakow & jeff jacobs have a business relationship. Jeffrey essakow & alan shanken have a business relationship. Jeffrey essakow & david jochim have a business relationship..”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 will be sent to the audit committee to review. If there are no questions, the audit committee has the option to approve the 990 by a unanimous e-mail vote. If there are any questions, a meeting will be scheduled with the auditors and audit committee. Once the audit committee has approved the 990, the audit committee chairperson will then present the audit committee approved 990 to the board of directors recommending approval. Each member of the board of directors will receive a copy of the 990 and once questions are addressed a vote will be taken to approve the 990. Once approved, it will be noted in the board of director's minutes. The 990 will then be filed with the irs.”

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

“Executive director and associate 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 and 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 officers, 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

Filer Name
Challenged Athletes Inc
EIN
33-0739596
Phone
8588660959
Address
9591 WAPLES STREET, SAN DIEGO, CA 92121
Doing Business As
Challenged Athletes Foundation

Signing Officer

Name
Virginia Tinley
Title
Executive Director
Phone
8588660959
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Tinley
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
31
Volunteers
100

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets 3,861,026.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's board of directors established two endowments designated to support current operations and provide future granting opportunities. The foundation also established two donor restricted endowment funds, the challenged athletes foundation endowment fund in memory of robin williams to support current operations and provide future granting opportunities and the robert spotswood memorial fund for grants to deserving athletes, with a focus on supporting youth under the age of 18.”

PART X, LINE 2:

“The foundation follows the provisions of uncertain tax positions as addressed in financial accounting standards board accounting standards codification. The foundation 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, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in assets 3,861,026.”

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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/Desc0ACCESS FOR ATHLETES - THROUGH CAF'S GRANT DISTRIBUTION CYCLE EACH YEAR, WE ARE ABLE TO PROVIDE ADAPTIVE SPORTS EQUIPMENT, PROSTHETICS, TRAINING, COACHING, MENTORING AND COMPETITION GRANTS TO PHYSICALLY CHALLENGED PEOPLE AGED 4 - 85 YEARS OLD TO ENABLE THEM TO BECOME WHOLE THROUGH SPORTS. RESEARCH SHOWS THAT PARTICIPATION IN SPORTS OF ANY TYPE LEADS TO AN INCREASE IN INDEPENDENCE, SELF-ESTEEM AND SENSE OF WORTH AND ACCOMPLISHMENT. SINCE 1994, CAF HAS PROVIDED DIRECT FINANCIAL ASSISTANCE TO MORE THAN 35,000 ATHLETES AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202958
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY ESSAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BABBITT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN ROEPER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JOCHIM
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT STACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN SHANKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TABI KING
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD MERRIWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LOTTE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13SWAN PAIK
IRS990/Form990PartVIISectionAGrp/PersonNm14VIRGINIA TINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JD DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTINE ENTWISTLE
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER SKEESICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR DIRECTOR OF NE REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20IDAHO REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01236800
IRS990/FundraisingDirectExpensesAmt0258033
IRS990/FundraisingGrossIncomeAmt082500
IRS990/GainOrLossGrp/SecuritiesAmt027669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0800179
IRS990/GrantAmt03352585
IRS990/GrantsPayableGrp/BOYAmt02154051
IRS990/GrantsPayableGrp/EOYAmt02006664
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03710703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03710703
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05219
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05219
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06474150
IRS990/GrossReceiptsAmt017377829
IRS990/GrossSalesOfInventoryAmt026133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09449
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02250
IRS990/InformationTechnologyGrp/ProgramServicesAmt033297
IRS990/InformationTechnologyGrp/TotalAmt044996
IRS990/InsuranceGrp/FundraisingAmt020710
IRS990/InsuranceGrp/ManagementAndGeneralAmt04931
IRS990/InsuranceGrp/ProgramServicesAmt072978
IRS990/InsuranceGrp/TotalAmt098619
IRS990/InvestmentIncomeGrp/ExclusionAmt06153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011417439
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019421194
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021483
IRS990/LandBldgEquipCostOrOtherBssAmt0401617
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06446481
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013980033
IRS990/NetAssetsOrFundBalancesEOYAmt020116112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-175533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-175533
IRS990/NetIncomeOrLossGrp/ExclusionAmt026133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0717085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05374875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09202187
IRS990/NoncashContributionsAmt01045650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt074547
IRS990/OccupancyGrp/ManagementAndGeneralAmt014021
IRS990/OccupancyGrp/ProgramServicesAmt0207518
IRS990/OccupancyGrp/TotalAmt0296086
IRS990/OfficeExpensesGrp/FundraisingAmt017552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03598
IRS990/OfficeExpensesGrp/ProgramServicesAmt053223
IRS990/OfficeExpensesGrp/TotalAmt074373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03861026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209216
IRS990/OtherExpensesGrp/Desc0SAN DIEGO TRI CHALLENGE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3IN KIND BENEFITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210534
IRS990/OtherExpensesGrp/FundraisingAmt315538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330208
IRS990/OtherExpensesGrp/ProgramServicesAmt0381959
IRS990/OtherExpensesGrp/ProgramServicesAmt1368229
IRS990/OtherExpensesGrp/ProgramServicesAmt289608
IRS990/OtherExpensesGrp/ProgramServicesAmt324864
IRS990/OtherExpensesGrp/TotalAmt0381959
IRS990/OtherExpensesGrp/TotalAmt1368229
IRS990/OtherExpensesGrp/TotalAmt2102085
IRS990/OtherExpensesGrp/TotalAmt370610
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0508487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0581578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01937532
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111794
IRS990/PayrollTaxesGrp/TotalAmt0188777
IRS990/PensionPlanContributionsGrp/FundraisingAmt018041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038745
IRS990/PensionPlanContributionsGrp/TotalAmt065287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103113
IRS990/PrincipalOfficerNm0VIRGINIA TINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,814,456
Liabilities
$3,698,344
Net assets
$20,116,112
Revenue
$10,673,315
Expenses
$9,115,347
Net income
$1,557,968
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