Nonprofit · EIN 95-3872771
UNITED STATES ADAPTIVE RECREATION CENTER
Tax-exempt · BIG BEAR LAKE, CA 92315
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $722,522 | $686,652 | $35,870 | $395,574 | $3,216 | $392,358 |
| June 30, 2024 | 990 | $636,652 | $707,491 | -$70,839 | $359,679 | $3,191 | $356,488 |
| June 30, 2023 | 990 | $594,440 | $657,959 | -$63,519 | $430,505 | $3,178 | $427,327 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $571,854
- Program service revenue
- $133,570
- Investment income
- $17,098
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $347,852
- Salaries, compensation and benefits (total)
- $446,740
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Travel
- $1,572
- Depreciation
- $18,998
- Program services (functional)
- $630,581
- Management and general (functional)
- $34,168
- Fundraising (functional)
- $21,903
Balance sheet and other
- Total assets, start of year
- $359,679
- Total assets, end of year
- $395,574
- Total liabilities, end of year
- $3,216
- Net assets, end of year
- $392,358
- Land, buildings and equipment
- $35,080
- Publicly traded securities
- $110,385
- Net assets without donor restrictions
- $392,358
- Gross receipts
- $722,522
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sara Rosell - Gavigan | Executive Director Trustee or director, Key employee | 40 | $81,900 |
| Shelly Egerer | Admin Assistant Key employee | 40 | $69,300 |
| Daniel Horner | Programs Coordinator Key employee | 40 | $59,144 |
| Emily Hammond | Volunteer Coordinator Key employee | 40 | $46,533 |
| John V Mattos | President Trustee or director, Officer | 0 | $0 |
| Jeff C Lapin | Secretary Trustee or director, Officer | 0 | $0 |
| William G Webster Jr | Treasurer Trustee or director, Officer | 0 | $0 |
| Bruce J Allen | Board Member Trustee or director | 0 | $0 |
| Marilyn Capel | Board Member Trustee or director | 0 | $0 |
| Brian T Harvey | Board Member Trustee or director | 0 | $0 |
| Erik Luvaas | Board Member Trustee or director | 0 | $0 |
| Gerard Moreno | Board Member Trustee or director | 0 | $0 |
| Windy Sirignano | Board Member Trustee or director | 0 | $0 |
| Jay G Vickers | Board Member Trustee or director | 0 | $0 |
| Caryn Krasne | Board Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sara Rosell - Gavigan | Executive Director Key employee | 40 | $81,900 |
| Shelly Egerer | Admin Assistant Key employee | 40 | $69,300 |
| Daniel Horner | Programs Coordinator Key employee | 40 | $57,543 |
| Emily Hammond | Volunteer Coordinator Key employee | 40 | $46,496 |
| John V Mattos | President Trustee or director, Officer | 0 | $0 |
| Jeff C Lapin | Secretary Trustee or director, Officer | 0 | $0 |
| William G Webster Jr | Treasurer Trustee or director, Officer | 0 | $0 |
| Bruce J Allen | Board Member Trustee or director | 0 | $0 |
| Marilyn Capel | Board Member Trustee or director | 0 | $0 |
| Brian T Harvey | Board Member Trustee or director | 0 | $0 |
| Erik Luvaas | Board Member Trustee or director | 0 | $0 |
| Gerard Moreno | Board Member Trustee or director | 0 | $0 |
| Windy Sirignano | Board Member Trustee or director | 0 | $0 |
| Jay G Vickers | Board Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA ROSELL - GAVIGAN | EXECUTIVE DIRECTOR Key employee | 40 | $78,000 |
| SHELLY EGERER | ADMIN ASSISTANT Key employee | 40 | $65,999 |
| DANIEL HORNER | PROGRAMS COORDINATOR Key employee | 40 | $48,150 |
| EMILY HAMMOND | VOLUNTEER COORDINATOR Key employee | 40 | $31,085 |
| JOHN V MATTOS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JEFF C LAPIN | SECRETARY Trustee or director, Officer | 0 | $0 |
| WILLIAM G WEBSTER JR | TREASURER Trustee or director, Officer | 0 | $0 |
| BRUCE J ALLEN | BOARD MEMBER Trustee or director | 0 | $0 |
| MARILYN CAPEL | BOARD MEMBER Trustee or director | 0 | $0 |
| BRIAN T HARVEY | BOARD MEMBER Trustee or director | 0 | $0 |
| ERIK LUVAAS | BOARD MEMBER Trustee or director | 0 | $0 |
| GERARD MORENO | BOARD MEMBER Trustee or director | 0 | $0 |
| WINDY SIRIGNANO | BOARD MEMBER Trustee or director | 0 | $0 |
| JAY G VICKERS | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2897, BIG BEAR LAKE, CA 92315-2897
- In care of
- % JOHN MATTOS
- Principal officer (990 for 2024)
- JOHN MATTOS, PO BOX 2897, BIG BEAR LAKE, CA 923152897
- Signed the 990
- JOHN MATTOS, PRESIDENT
- Phone
- (909) 584-0243
- Website
- www.USARC.ORG
- Return prepared by
- Sotomayor & Associates LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3872771 or by the name UNITED STATES ADAPTIVE RECREATION CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PRIMARY EXEMPT PURPOSE - THERAPEUTIC RECREATION FOR PEOPLE WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. ADDITIONAL INFORMATION AT WWW.USARC.ORG
Program accomplishments
- USARC PROVIDES INDIVIDUALS WITH DISABILITIES ACCESS TO CHALLENGING OUTDOOR ADATPTIVE RECREATION THAT INCREASES HEALTH WELL BEING AND BUILDS SELF- CONFIDENCE BY ENABLING PERSONAL ACHIEVEMENT AWARENESS OF POTENTIAL AND THE ABILITY TO OVERCOME LIMITATIONS.Expenses $630,581 · grants $16,903 · revenue $326,448
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3872771
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68Z)
- Assets (IRS master file)
- $395,574
- Income (IRS master file)
- $722,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $722,522 | $686,652 | $395,574 | XML |
| 990 | June 2024 | $636,652 | $707,491 | $359,679 | XML |
| 990 | June 2023 | $594,440 | $657,959 | $430,505 | XML |
| 990 | June 2022 | $697,488 | $627,857 | $494,498 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3872771).
Questions about UNITED STATES ADAPTIVE RECREATION CENTER
- What is the EIN of UNITED STATES ADAPTIVE RECREATION CENTER?
- The employer identification number (EIN) of UNITED STATES ADAPTIVE RECREATION CENTER is 95-3872771.
- Is UNITED STATES ADAPTIVE RECREATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to UNITED STATES ADAPTIVE RECREATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED STATES ADAPTIVE RECREATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED STATES ADAPTIVE RECREATION CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED STATES ADAPTIVE RECREATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED STATES ADAPTIVE RECREATION CENTER?
- The 990 for the year ended June 30, 2025 names JOHN MATTOS.
- Who are the officers and directors of UNITED STATES ADAPTIVE RECREATION CENTER?
- The 990 for the year ended June 30, 2025 lists 15 people; 4 received compensation from the organization, the highest $81,900 (Sara Rosell - Gavigan, Executive Director).
- How much revenue does UNITED STATES ADAPTIVE RECREATION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $722,522, expenses of $686,652 and total assets of $395,574 at year end.
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