CHALLENGED ATHLETES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHALLENGED ATHLETES INC (EIN 33-0739596)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-09-29
- IRS object ID
- 201122729349300027
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-29T15:00:49-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 S JUNIPER STREET SUITE 100 | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330739596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHALLENGED ATHLETES INC | BusinessNameLine1 |
| Business Name Line2 | DBA CHALLENGED ATHLETES FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAL | NameControl |
| Phone | 8588660959 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 910769 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92191 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA TINLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8588660959 | Phone |
| Date Signed | 2011-09-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELSA A ROMERO | Name |
| Phone | 7607461560 | Phone |
| Date Prepared | 2011-09-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIRGINIA TINLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 910769 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6717986 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHALLENGEDATHLETES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE OPPORTUNITIES & SUPPORT TO PEOPLE WITH PHYSICAL DISABILITIES TO PURSUE ACTIVE LIFESTYLES THROUGH PHYSICAL FITNESS & ATHLETICS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4288305 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4206393 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 505875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1895316 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2965 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34603 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -734239 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1094191 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4062906 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5042121 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1349544 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1420687 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 973854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1164391 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 429550 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1554594 | OtherExpensePriorYear |
| Other Expenses Current Year | 1346405 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3877992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3931483 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 184914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1110638 | RevenuesLessExpensesCY |
| Total Assets BOY | 2526016 | TotalAssetsBOY |
| Total Assets EOY | 3378786 | TotalAssetsEOY |
| Total Liabilities BOY | 958914 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1061082 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1567102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2317704 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1199478 | Expense |
| Grants | 1116224 | Grants |
| Revenue | 200123 | Revenue |
| Description | ACCESS 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 5-70 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 4,500 ATHLETES AROUND THE WORLD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212026 | Expense |
| Grants | 0 | Grants |
| Revenue | 62907 | Revenue |
| Description | CATCH 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 678828 | Expense |
| Grants | 438698 | Grants |
| Revenue | 254422 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1073048 | Expense |
| Grants | 20629 | Grants |
| Revenue | 1377864 | Revenue |
| Description | SAN DIEGO TRIATHLON CHALLENGED (SDTC) , REACH HIGH, PROJECT N.EX.T. (NEW EXPECTATIONS TODAY) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1073048 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 20629 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1377864 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3163380 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER MCCASSALIN | NamePerson |
| Telephone Number | 8582103517 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9591 WAPLES STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92191 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFFREY ESSAKOW | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BOB BABBITT | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RICK KOZLOWSKI | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT STACKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF JACOBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID JOCHIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEW FRIEDLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TABI KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS KNAPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SAMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM MAGUIRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEAN ROEPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN SHANKEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA TINLEY | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 102303 | 0 | 10477 | |
| NANCY REYNOLDS | ||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | X | 75250 | 0 | 1400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 177553 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11877 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2546227 | FundraisingEvents |
| All Other Contributions | 1660166 | AllOtherContributions |
| Noncash Contributions | 576286 | NoncashContributions |
| Total Contributions | 4206393 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EVENT ENTRY FEES | 900099 | 1377864 | 1377864 |
| OPERATION REBOUND | 900099 | 254422 | 254422 |
| ACCESS FOR ATHLETES | 900099 | 200123 | 200123 |
| CATCHING A RISING STAR | 900099 | 62907 | 62907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1895316 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35081 | TotalRevenueColumn |
| Exclusion | $35,081 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 478 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -478 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -478 | TotalRevenueColumn |
| Related Or Exempt Function Income | -478 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 564466 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2546227 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1675387 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1110921 | TotalRevenueColumn |
| Exclusion | -$1,110,921 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 16730 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16730 | TotalRevenueColumn |
| Exclusion | $16,730 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5042121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1894838 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,059,110 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362841 | Total |
| Program Services | 1362841 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57846 | Total |
| Program Services | 57846 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187130 | Total |
| Program Services | 113184 | ProgramServices |
| Management And General | 36822 | ManagementAndGeneral |
| Fundraising | 37124 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778888 | Total |
| Program Services | 471101 | ProgramServices |
| Management And General | 153264 | ManagementAndGeneral |
| Fundraising | 154523 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120793 | Total |
| Program Services | 75257 | ProgramServices |
| Management And General | 28074 | ManagementAndGeneral |
| Fundraising | 17462 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77580 | Total |
| Program Services | 47039 | ProgramServices |
| Management And General | 14932 | ManagementAndGeneral |
| Fundraising | 15609 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6897 | Total |
| Program Services | 1734 | ProgramServices |
| Management And General | 5094 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21122 | Total |
| Program Services | 14571 | ProgramServices |
| Management And General | 2973 | ManagementAndGeneral |
| Fundraising | 3578 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123571 | Total |
| Program Services | 113207 | ProgramServices |
| Management And General | 7121 | ManagementAndGeneral |
| Fundraising | 3243 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42185 | Total |
| Program Services | 23533 | ProgramServices |
| Management And General | 10848 | ManagementAndGeneral |
| Fundraising | 7804 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27585 | Total |
| Program Services | 13928 | ProgramServices |
| Management And General | 11997 | ManagementAndGeneral |
| Fundraising | 1660 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142629 | Total |
| Program Services | 117919 | ProgramServices |
| Management And General | 15919 | ManagementAndGeneral |
| Fundraising | 8791 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22715 | Total |
| Program Services | 6410 | ProgramServices |
| Management And General | 11549 | ManagementAndGeneral |
| Fundraising | 4756 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4679 | Total |
| Management And General | 4679 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19756 | Total |
| Program Services | 13627 | ProgramServices |
| Management And General | 2782 | ManagementAndGeneral |
| Fundraising | 3347 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM PROMOTION AND S | 844571 | 694289 | 5615 | 144667 |
| POSTAGE AND SHIPPING | 44288 | 30224 | 5853 | 8211 |
| OTHER EXPENSES | 26161 | 3615 | 13197 | 9349 |
| LICENSES & FEES | 12037 | 3055 | 703 | 8279 |
| RENTALS | 8209 | 0 | 7131 | 1078 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3931483 | Total |
| Program Services | 3163380 | ProgramServices |
| Management And General | 338553 | ManagementAndGeneral |
| Fundraising | 429550 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2256083 | BOY |
| EOY | 1396264 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22760 | BOY |
| EOY | 160200 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139304 | BOY |
| EOY | 137765 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102620 | BOY |
| EOY | 140538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48437 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6087 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3580 | BOY |
| EOY | 42350 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1669 | BOY |
| EOY | 1501669 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2526016 | BOY |
| EOY | 3378786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41794 | BOY |
| EOY | 45722 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675363 | BOY |
| EOY | 626894 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241757 | BOY |
| EOY | 388466 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958914 | BOY |
| EOY | 1061082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125809 | BOY |
| EOY | 2226757 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439293 | BOY |
| EOY | 88947 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567102 | BOY |
| EOY | 2317704 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2526016 | BOY |
| EOY | 3378786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1110638 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -360036 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1451560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4113482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4957221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4288305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4201226 | CurrentTaxYear |
| Total | 19011794 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1451560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4113482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4957221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4288305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4201226 | CurrentTaxYear |
| Total | 19011794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 19450 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18992344 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34603 | CurrentTaxYear |
| Total | 254209 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1129872 | CurrentTaxYearMinus4Years |
| Total | 1129872 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10522 | CurrentTaxYearMinus3Years |
| Total | 100118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20495993 | TotalSupport |
| Gross Receipts From Admissions Etc | 2564488 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 692275 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | -666357 | InvestmentEarningsOrLosses |
| End Of Year Balance | 35918 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 416799 | BeginningOfYearBalance |
| Contributions | 275000 | Contributions |
| Investment Earnings Or Losses | 476 | InvestmentEarningsOrLosses |
| End Of Year Balance | 692275 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 407489 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9310 | InvestmentEarningsOrLosses |
| End Of Year Balance | 416799 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48437 | OtherCostOrOtherBasis |
| Depreciation | 6087 | Depreciation |
| Book Value | 42350 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42350 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 1669 |
| NOTE RECEIVABLE | 1500000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1501669 | TotalBookValueOtherAssets |
| Total Revenue | 5042121 | TotalRevenue |
| Total Expenses | 3931483 | TotalExpenses |
| Excess Or Deficit For Year | 1110638 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -360036 | DonatedServicesAndFacilities |
| Total Adjustments | -360036 | TotalAdjustments |
| Excess Or Deficit Per FS | 750602 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5042121 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5042121 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5042121 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4291519 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 360036 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 360036 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3931483 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3931483 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE FUNDS WERE ESTABLISHED TO PROVIDE SUPPORT FOR CHALLENGED ATHLETES, INC. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted |
|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS |
| NORTH AMERICA | GRANTS TO RECIPIENTS |
| SOUTH AMERICA | GRANTS TO RECIPIENTS |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO RECIPIENTS |
| MIDDLE EAST AND NORTH AFRICA | GRANTS TO RECIPIENTS |
| SOUTH ASIA | GRANTS TO RECIPIENTS |
| SUB-SAHARAN AFRICA | GRANTS TO RECIPIENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 3 | 7297 | CHECK, VOUCHER |
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | SOUTH AMERICA | 2 | 11890 | CHECK, VOUCHER |
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | NORTH AMERICA | 2 | 6984 | CHECK, VOUCHER |
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | EAST ASIA AND THE PACIFIC | 3 | 6195 | CHECK, VOUCHER |
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | 12695 | CHECK, VOUCHER |
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | SOUTH ASIA | 1 | 1700 | CHECK, VOUCHER |
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | MIDDLE EAST AND NORTH AFRICA | 2 | 2900 | CHECK, VOUCHER |
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | SUB-SAHARAN AFRICA | 3 | 8185 | CHECK, VOUCHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: AFTER THE INDIVIDUAL HAS SUBMITTED ALL REQUIRED MATERIALS AND HAS BEEN AWARDED A GRANT THEY MUST SUBMIT THE FOLLOWING: SIGNED LETTER OF AGREEMENT, RECEIPT TO PROVE THE FUNDS WERE USED FOR THE PURPOSE IT WAS APPROVED FOR, AND FOLLOW-UP WITH ORGANIZATION IN REGARDS TO THE RESULTS AND ACCOMPLISHMENTS IN REALTION TO THE GRANT. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MILLION DOLLAR CHALLENGE | NameOfEvent1 |
| Gross Receipts Event1 | 1619645 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1344645 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 275000 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 4384 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 3285 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9298 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1004661 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NEW YORK GALA | NameOfEvent2 |
| Gross Receipts Event2 | 1056879 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 878029 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 178850 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3884 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 241070 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 364845 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 434169 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 323553 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 110616 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 19202 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 887 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 6834 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 17037 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3110693 | GrossReceiptsTotal |
| Charitable Contributions Total | 2546227 | CharitableContributionsTotal |
| Gross Revenue Total Events | 564466 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 23586 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8056 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 257202 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1386543 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1675387 | DirectExpenseSummaryEvents |
| Net Income Summary | -1110921 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EQUIPMENT, TRAINING, AND COMPETITION GRANT | TypeOfGrant |
| Number Of Recipients | 1212 | NumberOfRecipients |
| Amount Of Cash Grant | 1362841 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AFTER THE INDIVIDUAL HAS SUBMITTED ALL REQUIRED MATERIALS AND HAS BEEN AWARDED A GRANT THEY MUST SUBMIT THE FOLLOWING: SIGNED LETTER OF AGREEMENT, RECEIPT TO PROVE THE FUNDS WERE USED FOR THE PURPOSE IT WAS APPROVED FOR, AND FOLLOW-UP WITH ORGANIZATION IN REGARDS TO THE RESULTS AND ACCOMPLISHMENTS IN RELATION TO THE GRANT. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SPORTS TRAINING EQUIPMENT | 15 | 223750 | ESTIMATED RETAIL VALUE |
| X | HOTEL ROOMS | 2 | 29091 | ESTIMATED RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO BEING PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. | |
| THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE AND SIGN CONFLICT OF INTEREST AGREEMENT ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A THIRD PARTY SALARY SURVEY FOR NONPROFITS IN SOUTHERN CALIFORNIA IS USED TO BENCHMARK THE SALARY RANGE. THE SALARIES ARE THEN INDIVIDUALLY NEGOTIATED, WITH THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. AT THIS TIME A DETAILED JOB DESCRIPTION AND LIST OF GOALS AND EXPECTATIONS ARE AGREED UPON. ANNUAL REVIEWS PERFORMANCE REVIEWS ARE COMPLETED AFTERWARDS AND AS NEEDED IN BETWEEN SUCH PERIODS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE FORM 990 IS AVAILABLE UPON REQUEST AND IS LOCATED IN THE CAF HEADQUARTERS; IN ADDITION IT IS POSTED ON CHARITY NAVIGATOR'S WEBSITE FOR REVIEW. FORM 1023 IS ALSO AVAILABLE FOR REVIEW UPON REQUEST AT THE CAF HEADQUARTERS. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION'S FINANICALS AND GOVERNING DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S CORPORATE HEADQUARTERS AND UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DONATED SERVICES AND USE OF FACILITIES: -360,036. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR | FORM 990 PART XI LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAF PROPERTY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9591 WAPLES STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383795334 | EIN |
| Primary Activities | SUPPORT CHALLENGED ATHLETES, INC. | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11B, II | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CAF PROPERTY INC | |
| J | 83137 |
| CAF PROPERTY INC | |
| Q | 288379 |