Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 81-0539964 • 501(c)3 • Denver, CO
Profile
First descents provides life-changing outdoor adventures to young adults impacted by cancer.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$13,122,329
Up $4,599,327 (+54%) from 2023
Liabilities
Down$368,742
Down $104,492 (-22%) from 2023
Net Assets
Up$12,753,587
Up $4,703,819 (+58%) from 2023
Revenue
Up$8,875,854
Up $4,187,994 (+89%) from 2023
Expenses
Down$4,486,181
Down $131,950 (-2.9%) from 2023
Net Income
Up$4,389,673
Up $4,319,944 (+6195%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
First descents provides life-changing outdoor adventures to young adults impacted by cancer.
First descents provides life-changing outdoor adventures to young adults impacted by cancer and other serious health conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,111,704 | $5,981,404 | ▲ $869,700 |
| Pledges and Grants Receivable | $519,187 | $3,980,874 | ▲ $3,461,687 |
| Land, Buildings, and Equipment, Net | $1,693,945 | $1,961,438 | ▲ $267,493 |
| Cash and Non-Interest-Bearing Accounts | $952,174 | $911,120 | ▼ $41,054 |
| Prepaid Expenses and Deferred Charges | $230,070 | $247,062 | ▲ $16,992 |
| Investments in Publicly Traded Securities | - | $25,058 | - |
| Inventories for Sale or Use | - | $15,373 | - |
| Total Assets | $8,523,002 | $13,122,329 | ▲ $4,599,327 |
| Other Assets Total | $15,922 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $196,445 | $187,735 | ▼ $8,710 |
| Deferred Revenue | $156,717 | $181,007 | ▲ $24,290 |
| Unsecured Notes Loans Payable | $89,729 | - | - |
| Other Liabilities | $30,343 | - | - |
| Total Liabilities | $473,234 | $368,742 | ▼ $104,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,355,581 | $8,059,313 | ▲ $703,732 |
| Net Assets With Donor Restrictions | $694,187 | $4,694,274 | ▲ $4,000,087 |
| Total Net Assets Fund Balance | $8,049,768 | $12,753,587 | ▲ $4,703,819 |
| Total Liabilities and Net Assets / Fund Balance | $8,523,002 | $13,122,329 | ▲ $4,599,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,450,000 | - | $1,450,000 |
| Other Land Buildings | $477,236 | $5,000 | $482,236 |
| Equipment | $34,202 | $120,780 | $154,982 |
| Leasehold Improvements | - | $1,855 | $1,855 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | - | $250,000 | - | - | $250,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK O'DONOGHUE | Executive Di | FT | $241,579 | $19,799 | $261,378 |
| PATRICK O'DONOGHUE | Executive Director | - | $234,079 | $27,299 | $261,378 |
| Bradford Ludden | Founder and | FT | $185,936 | $16,402 | $202,338 |
| Bradford Ludden | Founder and CEO | - | $180,936 | $21,402 | $202,338 |
| Raymond Shedd | VP of Advanc | FT | $179,836 | $15,018 | $194,854 |
| Raymond Shedd | VP of Advancement | - | $174,836 | $20,018 | $194,854 |
| Adam Schuster | COO | FT | $146,968 | $17,802 | $164,770 |
| Anna Mcgrath | VP of Progra | FT | $115,259 | $12,572 | $127,831 |
| Name | Title |
|---|---|
| Debbie King Ford | Board Chairp |
| Julie Wright | Vice Chairpe |
| Alix Berglund | Director |
| Ben Davis | Director |
| Brent Goldstein | Director |
| Brock Strasbourger | Director |
| Dr Brandon Hayes-lattin | Director |
| Elizabeth Keating | Director |
| Genevieve Hovde | Director |
| Joel Appel | Director |
| Kammi Reiss | Director |
| Tanum Davis Bohen | Director |
| Larry Smith | Medical Dire |
| Kip Cross | Secretary |
| Michael Gross | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $165,532 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $86,708 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $53,968 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $306,208 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,568,431 |
| Other Expenses | $1,917,750 |
| Total Fundraising Expense | $998,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $985,944 | $126,922 | $455,168 | $1,568,034 |
| Current Officers, Directors, Trustees, and Key Employees | $393,896 | $51,187 | $183,403 | $628,486 |
| Payroll Taxes | $106,488 | $15,405 | $54,662 | $176,555 |
| Travel | $38,363 | $3,945 | $108,839 | $151,147 |
| Other Employee Benefits | $89,944 | $13,012 | $46,170 | $149,126 |
| Fees for Services Other | $76,396 | $41,415 | $2,567 | $120,378 |
| Advertising | $40,705 | - | $38,040 | $78,745 |
| Office Expenses | $14,516 | $1,564 | $46,837 | $62,917 |
| Information Technology | $38,029 | $3,792 | $16,172 | $57,993 |
| Pension Plan Contributions | $27,883 | $4,034 | $14,313 | $46,230 |
| Occupancy | $27,980 | $3,276 | $9,220 | $40,476 |
| Insurance | $19,777 | $4,795 | $6,313 | $30,885 |
| Depreciation Depletion | $5,396 | $632 | $1,778 | $7,806 |
| Other Expenses | $1,492 | $766 | $1,251 | $3,509 |
| Total Functional Expenses | $3,175,430 | $312,679 | $998,072 | $4,486,181 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,712,571 |
| Expenses per Audited Statements | $4,486,181 |
| Total Expenses per Form 990 | $4,486,181 |
| Expenses Not Reported on Form 990 | $226,390 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $702,314 |
| Fundraising Gross Income | $131,946 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silverton Shred | $184,307 | - | $60,623 | - |
| Fd Ball | $979,131 | $131,946 | $279,991 | $-148,045 |
| Total Events | $1,475,006 | $131,946 | $702,314 | $-570,368 |
“The organization's form 990 is reviewed by the chief operating officer and personnel responsible for financial accounting.”
“Directors and officers must disclose all material facts concerning an actual or potential conflict of interest as soon as it is discovered. Disclosure shall be directed to the board of directors via the chairperson, chief executive officer, or the secretary. If it appears that a conflict of interest exists, the board of directors or the chair of the relevant committee therof shall appoint a non-interest person or a committee of the board of directors to investigate alternatives to the proposed transaction or arrangement. If the board of directors has resonable cause to believe that a director or officer has failed to disclose an actual or possible conflict of interest, it shall inform such person of basis for such belief and afford such person an opportunity to explain the alegged failure to disclose. If after hearing the response of the director or officer, and making further investigation, the board of directors determines that the director or officer has failed to disclose an actual or possible conflict of interest, it shall take appropriate action.”
“The organization conducted an analysis of nonprofit pay by region, job function, etc. In order to determine suitable compensation for its ceo, coo, directors and all staff. The proposed compensation was presented to the board for approval. This process was last conducted in december 2023.”
“The organization conducted an analysis of nonprofit pay by region, job function, etc. In order to determine suitable compensation for its ceo, coo, directors and all staff. The proposed compensation was presented to the board for approval. This process was last conducted in december 2023.”
“The organization makes its governing documents available to the public by request at its office.”
“Prior period adjustment to tie to 2024 audit.”
“Endowment funds will be used to produce interest income to further support fd's general operations.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRST DESCENTS PROVIDES LIFE-CHANGING OUTDOOR ADVENTURES TO YOUNG ADULTS IMPACTED BY CANCER AND OTHER SERIOUS HEALTH CONDITIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38040 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78745 |
| IRS990/AllOtherContributionsAmt | 0 | 7891037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039452490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 KALAMATH ST STE 175 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 952174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 911120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 183403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 393896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 628486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1343060 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9234097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208147 |
| IRS990/CYOtherExpensesAmt | 0 | 1917750 |
| IRS990/CYOtherRevenueAmt | 0 | -566390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4389673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2568431 |
| IRS990/CYTotalExpensesAmt | 0 | 4486181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 998072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8875854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 156717 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 181007 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1778 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7806 |
| IRS990/Desc | 0 | DURING THE FIRST DESCENTS EXPERIENCE, YOUNG ADULTS IMPACTED BY CANCER AND OTHER SERIOUS HEALTH CONDITIONS ARE EMPOWERED THROUGH CONQUERING LEGITIMATE OUTDOOR CHALLENGES TO PUSH THEIR LIMITS AND FACE THIER FEARS AND BY DOING SO, THEY REGAIN THE CONFIDENCE LOST TO HEALTH CONDITIONS. IN 2024, FIRST DESCENTS PROVIDED 35 WEEK-LONG PROGRAMS AND 1 MULTI-DAY PROGRAM SERVING A TOTAL OF 441 PARTICIPANTS. FIRST DESCENTS ALSO SERVED 1,001 PARTICIPANTS THROUGH LOCAL COMMUNITY ADVENTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 694187 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4694274 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3175430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2567 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120378 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12572 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE KING FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIP CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BRANDON HAYES-LATTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALIX BERGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENT GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TANUM DAVIS BOHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAMMI REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GENEVIEVE HOVDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BROCK STRASBOURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRADFORD LUDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK O'DONOGHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADAM SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAYMOND SHEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNA MCGRATH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 185936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 241579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 150968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 179836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FOUNDER AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF ADVANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF PROGRA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1343060 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 702314 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131946 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 473 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31654 |
| IRS990/GrossReceiptsAmt | 0 | 9609349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16172 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57993 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6313 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30885 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15373 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207674 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25058 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1693945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1961438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2089073 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31181 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRST DESCENTS PROVIDES LIFE-CHANGING OUTDOOR ADVENTURES TO YOUNG ADULTS IMPACTED BY CANCER AND OTHER SERIOUS HEALTH CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8049768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12753587 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 473 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 473 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -570368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -570368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7355581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8059313 |
| IRS990/NoncashContributionsAmt | 0 | 306208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9220 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40476 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15922 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149126 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVENTURE TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13339 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1302136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1302136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30343 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3978 |
| IRS990/OtherRevenueTotalAmt | 0 | 3978 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 455168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 985944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1568034 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 54662 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176555 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4034 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46230 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 519187 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3980874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 230070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 247062 |
| IRS990/PrincipalOfficerNm | 0 | ADAM SCHUSTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 314146 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5260227 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 208425 |
| IRS990/PYOtherExpensesAmt | 0 | 2200047 |
| IRS990/PYOtherRevenueAmt | 0 | -780792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2418084 |
| IRS990/PYTotalExpensesAmt | 0 | 4618131 |
| IRS990/PYTotalRevenueAmt | 0 | 4687860 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4389673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5111704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5981404 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 20,314 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9234097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5260227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5433936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4825395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5185853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29939508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 207674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 471454 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 567330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4179 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20314 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23590816 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6348692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.