2026-05-28T14:46:54-05:00 2025-12-31 841046243 HANSON & CO CPAS 4100 E MISSISSIPPI AVE 17TH FL DENVER CO 80246 990 2025-01-01 871997993 ACTIVEDISCOVERY CLUB ACTI 6185816428 170 SIDNEY BAY DRIVE NEWPORT COAST CA 92657 MARY ANN SPRAGUE-DENISON EXECUTIVE DIRECTOR 6185816428 2026-05-27 1 NATHAN R GALUZZI CPA P01315518 3033881010 2026-05-27 2025 2025-03-06 01:10:19Z MARY ANN SPRAGUE-DENISON 170 SIDNEY BAY DRIVE NEWPORT COAST CA 92657 612859 0 X WWW.ACTIVEDISCOVERY.ORG X 2021 CA THE ORGANIZATION'S MISSION IS TO FOSTER ACTIVITY, ENCOURAGE LEARNING, AND LAUNCH DISCOVERY IN THE MIDST OF DIFFICULT CIRCUMSTANCES, BY PROVIDING LEARNING KITS TO CHILDREN. 5 5 1 0 0 0 171831 490741 0 0 2718 6694 0 0 174549 497435 0 0 0 0 64835 54133 0 0 32290 153834 194847 218669 248980 -44120 248455 128022 374427 1616 1231 126406 373196 X THE ORGANIZATION'S MISSION IS TO FOSTER ACTIVITY, ENCOURAGE LEARNING, AND LAUNCH DISCOVERY IN THE MIDST OF DIFFICULT CIRCUMSTANCES, BY PROVIDING LEARNING KITS TO CHILDREN. 0 0 11527 EXPANSION AND COST-SHARING GROWTH WITH NORTHEAST FLORIDA BOYS & GIRLS CLUBS:ONE OF OUR MOST SIGNIFICANT ACCOMPLISHMENTS IN 2025 WAS THE CONTINUED EXPANSION AND DEEPENING IMPACT OF OUR PARTNERSHIP WITH THE BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA. WHEN ACTIVE DISCOVERY FIRST BEGAN WORKING WITH THIS REGION, THERE WERE 35 CLUB SITES. THAT NUMBER HAS NOW GROWN TO 60 CLUBS, WITH PLANS TO ADD MORE THAN 10 ADDITIONAL LOCATIONS IN THE COMING YEAR.EQUALLY IMPORTANT IS THE SHIFT TOWARD SUSTAINABILITY. PREVIOUSLY, ALL PROGRAMMING WAS FULLY SUBSIDIZED. IN 2025, THESE CLUBS BEGAN CONTRIBUTING 10% OF PROGRAM COSTS, SIGNALING STRONG PROGRAM VALUE AND SETTING THE STAGE FOR INCREASED FINANCIAL PARTICIPATION OVER TIME. THE REGION CURRENTLY DISTRIBUTES APPROXIMATELY 200 KITS, THREE TIMES PER YEAR, AND HAS EXPRESSED A DESIRE TO SCALE USAGE UP TO FIVE TIMES THAT AMOUNT. 23053 LAUNCH OF NEW PROGRAM PARTNERSHIP IN CHICAGO WITH SCALABLE GROWTH POTENTIAL:IN 2025, ACTIVE DISCOVERY SUCCESSFULLY LAUNCHED A NEW PILOT PROGRAM IN CHICAGO IN PARTNERSHIP WITH THE BIG SHOULDERS FUND, AN ORGANIZATION THAT SUPPORTS MORE THAN 100 TITLE I SCHOOLS SERVING UNDERSERVED COMMUNITIES IN THE CHICAGO AREA.THE PROGRAM BEGAN WITH IMPLEMENTATION IN ONE PARTNER SCHOOL, UTILIZING ACTIVE DISCOVERY KITS AND GAMES ACROSS BOTH CLASSROOM AND AFTERSCHOOL SETTINGS. EARLY ADOPTION HAS DEMONSTRATED STRONG ALIGNMENT WITH THE SCHOOL'S GOALS OF INCREASING STUDENT ENGAGEMENT, PHYSICAL ACTIVITY, ANDSOCIAL-EMOTIONAL DEVELOPMENT.BASED ON THIS INITIAL SUCCESS, BIG SHOULDERS FUND HAS EXPRESSED STRONG INTEREST IN EXPANDING ACTIVE DISCOVERY PROGRAMMING INTO ADDITIONAL SCHOOLS WITHIN ITS NETWORK. 138319 INDIVIDUAL AND COMMUNITY-LEVEL OUTCOMES DEMONSTRATING LASTING IMPACT:ACTIVE DISCOVERY PROGRAMMING CONTINUES TO CREATE MEANINGFUL, MEASURABLE OUTCOMES FOR YOUTH PARTICIPANTS.A PREVIOUSLY SHY 4TH-GRADE STUDENT IN JACKSONVILLE DISCOVERED CONFIDENCE AND BELONGING THROUGH PARTICIPATION IN A KIT ACTIVITY INVOLVING DRUMSTICKS. THIS EXPERIENCE SPARKED A LASTING INTEREST INMUSIC, AND THE STUDENT IS NOW PARTICIPATING IN HIS MIDDLE SCHOOL BAND.IN ANOTHER EXAMPLE, STUDENTS USED MATERIALS FROM THE GO & GROW KIT TO DESIGN AND PRESENT A GARDEN PROPOSAL TO THEIR SCHOOL PRINCIPAL. THIS PROJECT EXTENDED BEYOND THE ACTIVITY ITSELF, FOSTERING LEADERSHIP, COLLABORATION, AND REAL-WORLD APPLICATION OF SKILLS WITHIN THEIR SCHOOL COMMUNITY. 172899 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 CA X MARY ANN SPRAGUE-DENISON 6185816428 170 SIDNEY BAY DRIVE NEWPORT COAST CA 92657 DONNA GIBBS BOARD MEMBER 1.50 X 0 0 0 AMANDA WEITMAN BOARD MEMBER 1.50 X 0 0 0 JAMIE W SLOAN BOARD MEMBER 1.50 X 0 0 0 GINA LINDQUIST BAILEY BOARD MEMBER 1.50 X 0 0 0 MELENDA MCGRATH BOARD MEMBER 1.50 X 0 0 0 MARY ANN SPRAGUE-DENISON EXECUTIVE DIRECTOR 3.00 X 50000 0 0 THOMAS DENISON SECRETARY, CFO 1.50 X 0 0 0 50000 0 0 0 0 0 0 0 490741 102985 490741 94 94 122024 115424 6600 6600 6600 497435 0 0 6694 X 50000 50000 4133 4133 6766 6766 51705 18192 1470 32043 19074 19074 4917 4917 4279 4279 22682 18146 4536 1200 1200 1683 1683 KITS AND OFFERINGS 75714 75714 DELIVERY AND TRANSPORT 3853 3853 UTILITIES 2077 1661 416 LICENSES AND PERMITS 305 305 592 345 247 248980 172899 43791 32290 109492 243989 2253 24305 16277 102173 0 3960 128022 374427 1616 1231 1616 1231 X 0 0 0 0 126406 373196 126406 373196 128022 374427 248455 -1665 0 X 0 0 0 X 138060 290708 322713 171831 497741 1421053 138060 290708 322713 171831 497741 1421053 784314 636739 1421053 0.44810 0.50870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD - AMEX 1231 1231 X 1 102985 MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TOM DENISON, SECRETARY AND CFO, IS MARRIED TO MARY ANN SPRAGUE-DENISON, EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVNERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN IS PREPARED AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER THE DRAFT RETURN IS REVIEWED AND APPROVED, FORM RETURN IS THEN SUBMITTED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 18,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,192. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,470. FUNDRAISING EXPENSES 32,043. TOTAL EXPENSES 33,513.