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Facts and Figures

2014 - 2015 Fiscal Year Facts and Figures

Based on our most recent audited financial results (Fiscal Year 2014 – 2015), CAF is pleased to report that on average, 80 cents of every dollar expended by the Foundation goes to CAF's mission to provide opportunities and support to people with physical disabilities so they can pursue active lifestyles through physical fitness and competitive athletics.

Form 990

Four Star Charity Navigator Rating 

 

Consolidated Statements of Activities
Year End March 31    
   
   
     

2015

2014

Operating Revenue and Support
Contributions & Other Income    4,600,525     4,031,393
  Special Event Revenue    6,828,750     4,111,287
    Less direct expenses  (2,648,608)   (2,237,883)
  Grants       209,509          58,000
In Kind Income    1,456,051      1,530,074

  Net Operating Revenue and Support   10,446,227     7,492,871
Program Services
Access for Athletes     3,114,938     2,611,791
  Catch A Rising Star        315,523        309,627
  Community Outreach        400,923        663,037
  Operation Rebound        581,407        611,666
San Diego Tri. Challenge     1,159,242         981,824
Paratriathlete Training        126,851        133,048
    Total Program Services     5,698,884     5,310,993
         
Supporting Services
Management & General        247,499        424,209
  Net Fundraising     1,307,948        926,500
    Total Supporting Services    1,555,447     1,350,709
         
Total Operating Expenses    7,254,331      6,661,702
         



NET ASSETS AT END OF THE YEAR    2,087,606      2,107,497