Adventures Without Limits EIN 72-1572963

Adventures Without Limits FY2021 filing

EIN  72-1572963 Public charity (501(c)(3)) Forest Grove, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Teaches essential life skills to individuals with special needs.
Leadership
Tanya Peterson · Director
Money in and out
$232K revenue, $182K expenses
Bottom line
97% program efficiency

Teaches essential life skills to individuals with special needs. For fiscal year 2021 it reported $232K in revenue, $182K in expenses, and $201K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$232K
Pt VIII · Ln 12
Total expenses
$182K
Pt IX · Ln 25
Net assets
$201K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $50K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03 Fundraising $0.00
Program efficiency
97%
of spending reaches programs
Operating runway
9.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+22%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$232K
FY2021
Expenses
$182K
FY2021
Total assets
$203K
FY2021
Total liabilities
$1K
FY2021
Total revenue
$232K
Pt VIII · Ln 12
Total expenses
$182K
Pt IX · Ln 25
Net assets
$201K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$50K
Total assetsPt X · Ln 16$203K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $176K of program spending, described in the organization's own filed words · FY2020.
01

Provided a year-round outdoor adventure education program for approximately 1500 participants

$176Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAdventures Without Limits
EINHdr · item D72-1572963
Principal addressHdr · item CForest Grove, OR
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFFeb 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$201K · 87%
Program service revenue$26K · 11%
Other revenue$5K · 2%
Contributions & grants87%$201K
Program service revenue11%$26K
Other revenue2%$5K
Investment income$15
Total revenueLn 12$232K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03 Fundraising $0.00
Program services97%$176K
Management & general3%$5K
Fundraising$708
Total functional expensesLn 25$182K

Balance Sheet

Part X · end of year
CashLn 1$136K
Total assetsLn 16$203K
Total liabilitiesLn 26$1K
Total net assetsLn 32$201K
Months of cash on handcomputed9.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $136K · Operating expenses/yr $182K
9.0 months
Where the money goes
Program services
Program services $176K · Total expenses $182K
97%
Management & General
Management & general $5K · Total expenses $182K
3%
Fundraising
Fundraising $708 · Total expenses $182K
0%
Cost to raise $1
Fundraising expense $708 · Solicited contributions $201K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $201K · Total revenue $232K
87%
Government reliance
Government grants — · Total revenue $232K
Earned-income share
Program service revenue $26K · Total revenue $232K
11%
Investment reliance
Investment income $15 · Total revenue $232K
0%
Program self-sufficiency
Program service revenue $26K · Total expenses $182K
14%
Growth & trend
Revenue growth (YoY)
This year $232K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $201K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $232K · Expenses $182K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $203K
Net-asset ratio
Net assets $201K · Total assets $203K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $203K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tanya Peterson · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $182K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $121K · Total expenses $182K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Move UnitedFY2024$10K
Total grants receivedfrom 2 funders$12K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$314K revenue · ⤓ 990 PDF
FY2024$272K revenue · ⤓ 990 PDF
FY2023$292K revenue · ⤓ 990 PDF
FY2022$502K revenue · ⤓ 990 PDF
FY2021$232K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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