GREAT LAKES ADAPTIVE SPORTS ASSOC

LAKE FOREST, IL, 60045-5114 (847) 283-0908 Est. 1999 EIN 36-4285965

E860— Health Care Form 990 501(c)(3)

www.glasa.org

Mission

TO PROMOTE AND SUPPORT THE OPTIMAL DEVELOPMENT AND WELL BEING OF YOUTH AND ADULTS WHO HAVE A PRIMARY PHYSICAL OR VISUAL IMPAIRMENT THROUGH THE PROVISION OF INCLUSIVE RECREATIONAL, FITNESS, AND COMPETITIVE SPORTS ACTIVITIES.

Financials

Total Revenue

$1,568,441

Total Expenses

$1,354,529

Net Assets

$1,191,800

19 employees 60 volunteers

From latest filing (tax period ending 2024-04-30)

Financial Health

Operating Reserve

10.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.7%

Expenses ↑ 1.0%

Revenue Sources

Contributions 69.8% Earned revenue 2.3% Investment 0.1% Other 28.0%

Expense Breakdown

Program 82.8% Management 7.9% Fundraising 9.2%

Officers & Key Employees (14)

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Grants Received (43)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 May 1, 2023 to Apr 30, 2024	$1,568,441 ↑	$1,354,529	$1,191,800
2022 Form 990 May 1, 2022 to Apr 30, 2023	$1,527,479 ↑	$1,341,100	$977,888
2021 Form 990 May 1, 2021 to Apr 30, 2022	$1,152,981 ↑	$959,113	$791,509
2020 Form 990 May 1, 2020 to Apr 30, 2021	$838,249 ↓	$654,070	$597,641
2018 Form 990 May 1, 2018 to Apr 30, 2019	$1,094,702	$1,144,845	$444,894