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ANNUAL REPORT July 1, 2017 - June 30, 2018

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ANNUAL REPORT July 1, 2017 - June 30, 2018 ANNUAL REPORT July 1, 2017 - June 30, 2018 Disabled Sports Eastern Sierra (DSES) and National Wounded Warrior Center (NWWC) PO Box 7275, Mammoth Lakes, California 93546 760.934.0791 | www.disabledsportseasternsierra.org Thanks to extraordinary volunteers, generous donors, and dedicated staff, DSES is recognized as a national model program. With thousands of lessons each year for people with challenges including children and families affected by autism and veterans recovering from PTSD, we’re busy changing perceptions, building abilities, and expanding possibilities. SO LET’S CELEBRATE! Let’s celebrate all the lives we have so positively touched...and changed…and even for a few…saved! Let’s celebrate these magical healing mountains that we are able to bring people to…to inspire transformation. Let’s celebrate our cast of characters… without whom none of this would be possible…our volunteers, our students, staff, and very importantly our donors. I’m humbled by all these factors aligning to make so many dreams and visions come true. I’m grateful, oh so grateful to you all! Smooches, BOARD OF ADVISORY COUNCIL DIRECTORS Chris Alessi Mike Chiesl “TS” Tom Jones Jim Sanford Stacey Adler Steve Alessi Bill Cockroft Allen Joo Darren Schield Amy Ambellan Sue Cockroft Barbara Kubarych Bob Schotz Penny Bordokas, Steve Ambellan Steve Colwell Ken Kubarych Hilary Schroeder Treasurer Suzanne Baracchini Jack Copeland Will Lachenauer Chris Seidenglanz Andrea Colasardo, Bill Baribault Andrea Darrington Jae Lee Chris Seidenglanz Vice Chair Emilie Baribault Brett Darrington Neal Levin Neil Sherman Kathy Copeland Paul Baribault Al Davis Randee Levin John Snelson Susan Baribault Gary Elliott Roger MacFarlane Becky Takayesu Carolyn Escoto Lisa Barker Kathy Elliott Jack Markovitz Angela Teller Patrick Gramuglia Matt Bettencourt Angela Evans Leslie Markovitz John Teller Tom Mahr Sarah Bettencourt Frank Frievalt Marie McDonough Phil Torie Christina Trace Gallagher Sue Mears Bob Waggoner Karilyn Myers, Blecksmith- Andrew Gillespie Linda Mitrovich Eric Wasserman Secretary McGovern Rusty Gregory Risto Mitrovich Bob Weiland Trenton Bonner Shields Richardson Amy Heine Jerry Mokler Marcia Weiland Mark Brownlie Tom Schroeder Linda Hess Yuri Parisky Cheryl Wood Willy Buhl Dan Hilton Jennifer Roberts Rick Wood EL Smoogen Bob Burke John Hooper Ken Roberts Alice Zamboni Liz Burke Rick Taylor Mike Ishikawa Dan Ross Richard Zamboni Jeff Buss Brent Truax, Chair Fred Johnson Hamid Sadraie FINANCIAL INFORMATION FY18 SUPPORT & REVENUE Other Fundraising FY17 FY18 Program 4.1% SUPPORT & REVENUE Fees 5.3% Support 5.7% Grants $5,270 $252,850 Government Grants 65,838 Grants 9.3% Contributions - Corporate 406,506 116,720 In-Kind Contributions - Individuals 554,447 498,926 52.5% Contributions - Ski Clubs 202,220 176,601 Contributions 23.1% In Kind Donations - Thrift Store 460,166 455,844 In Kind Donations 1,318,150 1,343,065 Total Support 2,946,759 2,909,844 Revenue Program Fees 187,000 179,457 Fundraising 139,498 181,638 FY18 EXPENSES Memberships 16,542 16,240 Fundraising Merchandise Sales 4,031 3,415 Management and General Miscellaneous Income 15,501 5.9% Interest and Dividend Income 73,604 109,181 8.8% Gain on Asset Disposal 510 570 Realized Gain (Loss) on Investments 823 19,623 Unrealized Gain (Loss) on Investments 72,598 8,553 Total Revenue 510,107 518,677 Total Support & Revenue 3,456,866 3,428,521 EXPENSES Program Services 85.3% Program Services 1,931,941 2,162,093 Management and General 200,534 222,279 Fundraising 143,758 150,509 Total Expenses 2,276,233 2,534,882 CHANGE IN NET ASSETS 1,180,633 893,639 FY18 IN-KIND SUPPORT NET ASSETS Net Assets at Beginning of Year 2,662,013 3,842,646 Net Assets at End of Year 3,842,646 4,736,285 Thrift Store IN KIND SUPPORT 25.3% Participant Tickets, Passes & Rentals 603,225 776,220 Participant Professional Services 300,866 333,992 Tickets, Passes Lodging 66,678 38,887 & Rentals Rent 43.1% Program Supplies 56,409 30,391 2.9% Stock Stock 259,907 112,059 6.2% Rent 31,065 51,516 Program In Kind Donations 1,318,150 1,343,065 Supplies Professional 1.7% Services Thrift Store 459,401 455,844 Lodging 18.6% 2.2% Total In Kind 1,777,551 1,798,909 DSES also received other non-professional services from our volunteers towards our programs and fundraising activities totaling 18,461 and 15,249 hours during FY18 and FY17, respectively. The value of volunteer service in 2018 equates to $455,802. TOTAL LESSONS BY DISABILITY 23% 23% 1% 2% 3% 12% 3% 3% 3% 9% 4% 5% 9% Autism (any syndrome/range) 769 Other Disabilities 750 Traumatic Brain Injury (TBI), Stroke (CVA), Brain Disease/Disorder 381 Caregiver/Staff 303 Spinal Cord Injury (SCI) 301 Cerebral Palsy (CP) 164 Down Syndrome 118 Joint or Limb Injury/Break/Weakness (chronic or acute) 109 Anxiety/Depression/PTSD 107 Visual Impairment (VI) 95 ADD/ADHD 92 Amputation(s) 76 Cognitive Delay/Mental Retardation 36 Grand Total 3,301 TOTAL LESSONS BY FISCAL YEAR (JULY-JUNE) 4,000 3,504 3,448 3,500 3,325 3,326 3,301 3,102 3,000 2,900 2,778 2,592 2,500 2,148 2,000 1,863 1,500 1,380 1,149 1,210 1,000 596 500 0 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 GIFTS OF $25,000 & ABOVE GIFTS OF $5,000-$9,999 NWWC Donations DSES Donations Sue Mears Bob & Liz Burke Jeff Skeen Nancy Burke Tambour Foundation Forrest Enterprises The Donald Sterling Steve & Dana Garcia Charitable Foundation GSO Sierra Corporation The William & Kathryn Barbara & Ken Kubarych Scripps Family Foundation Roger & Ruth MacFarlane Sue Mears GIFTS OF $10,000-$24,999 Jon Mikkelsen DSES Donations Newman’s Own Foundation Frome Family Foundation Jes Schwartzkopf Eric Hall Tioga Gas Mart The Prentice Foundation, Inc. Bruce Woodward Superfeet Worldwide Inc. NWWC Donations United States Olympic Committee Aerojet Rocketdyne Holdings, Inc. NWWC Donations TOTAL LESSONS BY FISCAL YEAR (JULY-JUNE) Crail-Johnson Foundation Across America for Wounded Heroes Frome Family Foundation Kathy & Jack Copeland GE Foundation Terri Couture The Patriots Initiative Bernice Facer Tom & Hilary Schroeder Mammoth Lakes Golf Classic Chris & Chris Seidenglanz Jerry Mokler Randy & Mickey Short The Walter J and Rick & Shelley Taylor Betty C Zable Foundation Teledyne Technologies Yontz Valor Foundation Richard & Alice Zamboni WW Donations WW Donations Orange County Community Steve & Dana Garcia Foundation Conrad N. Hilton Foundation The Sence Foundation GIFTS OF $1,000-$4,999 DSES Donations Huntington Beach The Rottenbacher Charles Wallasch David McGee Ski Club Family Family of NWWC Donations Dorothy Montgomery Danielle Agam Industrial Metal Nancy Ruskin Dixie Abramian Mountain View Amgen Foundation Supply Co. Peter Schultz Barbeque Abram Aghakhani Amgen Inc. Political Allen Joo Schwab Charitable Karilyn & Gary Myers The Alessi Family Action Committee Henry Jordan Foundation Susan Peterson Albert Andry Ann Jackson Family Joanne Kahn Anton Serikov Christopher Podratz Foundation Kantor Foundation, Inc The Shook Family Robert & Dagmar Bocchi Pony Village Arnold & Mabel Marcus Kerner Carey & Lisa Sigmen Management, LLC Beckman Foundation Sheldon Bromberg Kiwi Property Bobbie Jo & Premier Color Bill H & Susan Sales, LLC Steve Silcott California Community Nursery, Inc. Baribault Foundation Jaesung & Kristi Lee Ski Ride SahanDaywi Paul & Emilie Baribault Brennan Cassidy Randee & Neal Levin Race Camp LLC Foundation Sheldon Bromberg City Carpet Michelle & James Lint Socha-Cardillo Jim Sanford Nando, Jessica & Foundation Trust Distributors & Jean Holden Pam Lint Emma Cancel South Bay Medical Andrea & Tony Noi & Darren Schield Living With Ease Colasardo Michaela Catlin Association Wayne & Tracy Clampitt Hurst The Maloney Special Children’s Leon Condon Schuetz Bellomo Family Charitable Giving League, Inc. Eastern Sierra Shallcross & Account Mammoth Emergency South Bay Committee Music Festival Associates Physicians David Collins Tim Standifer Carolyn & Ed Escoto EL & Patricia Kathy & Jack David McGee Susan Hirsch Goldfarb First United Smoogen Copeland Mark Merrill The Capital Group Methodist Church Bill Spadafora Disabled Sports USA The Meyer Family Companies Charitable Mike Flannery Thomas D. Stevens Foundation Steven Dresner John Miller & The Gray Family The Takayesu Family Kinley Berger The Nor Group, LLC Foundation Vicki, Richard & Brent & Betsy Truax Trevor Eckhart Jerry Mokler The Norman & Sadie Harvest Energy William Voelker Betty Evans Corey & Suzy Moore Lee Foundation Solutions Bob & Vicki Waggoner William & Gail Faulkner Sam H Mudie Hope Family Fund Amy Heine Peter & Sandra William Feiler Walt & Norma Oden The Walt Disney Ron Herman Company Foundation & Bryan Cook Zinnato The Figel Family Pony Village Tiffany Titus Matthew Lehman WW Donations Brian B Gilmer, MD Management, LLC Anne Powell Town of Henry Jordan Department of The Gray Family Mammoth Lakes Veterans Affairs Foundation Roger Reading Michele Kingsley The Trotta Family Gomez’s Restaurant Bonnie Gregory Brant & Regina Reed Andrew Kramer Union Bank & Tequileria Hamilton Family Trust Ellen Rosenberg La Jolla Kiwanis of California Foundation Dan Hilton Thalia Hanson Richard Rosenberg Vail Family Foundation Mammoth Rocks William R Piercey Joseph Horvath Larry & Mary Walker GIFTS OF $500-$999 DSES Donations JF Zee Family Susan & John Stavlo Marshall Hatch Bank of America Foundation Joseph Tabrisky, Esq Virgil & Melinda Charitable Foundation Elizabeth Johnson The Takayesu Family Hathaway Pam Bartley Ralph & Julie Kimball The Sonshine Lauren Horan The Bauer Family Stephanie & Gustav Print Shop Peggy Kilburg Sarah Bettencourt Koven The Tippett Michael Landi Stephen Boyle Gene Kraus Mahr Family Matthew Lehman William & Lynn Brunet Daniel & Colin Jim Tolonen Mammoth Coffee Kubarych Gerard J Buckley The Vandalia Family Roasting Co. Nicole Lee Craig & Jen Burrows ViaSat, Inc Richard & Mary Renee Linde Mastain Charles Byrne Vons Mammoth Jan Livingston Marie McDonough Carol Clayman Mary A Wells Mammoth Lakes Robert Wilson The Mowlavi Family Convict Lake Board of Realtors Resort, Inc.
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