Totals
- Total revenue
- $397,309
- Total expenses
- $681,312
- Contributions and grants received
- $394,304
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,005
- Other revenue
- $0
- Total assets, end of year
- $553,217
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $553,217
- Program services expenses (Part IX)
- $673,142
- Management and general expenses
- $8,170
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $673,142
Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$394,304
-
1g · Noncash contributions included above
$14,216
-
3 · Investment income
total $3,005 · excluded $3,005
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,000 · program services $48,000
-
11g · Fees: other
total $236,209 · program services $236,209
-
12 · Advertising and promotion
total $9,732 · program services $9,732
-
13 · Office expenses
total $5,603 · management and general $5,603
-
16 · Occupancy
total $158,257 · program services $155,877 · management and general $2,380
-
17 · Travel
total $43,142 · program services $43,142
-
24a · Other expenses: BOI: ASCENT
total $123,431 · program services $123,431
-
24b · Other expenses: CAMP FOUNDER GIRLS
total $44,480 · program services $44,480
-
24c · Other expenses: BLOOM PROJECT
total $8,281 · program services $8,281
-
24d · Other expenses: BROTHERS WITH THE LAND
total $3,990 · program services $3,990
-
24e · All other expenses
total $187 · management and general $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $513,211 · end of year $290,657
-
2 · Savings and temporary cash investments
beginning of year $324,009 · end of year $262,560
-
27 · Net assets without donor restrictions
beginning of year $837,220 · end of year $553,217
Mission and programs · 2023
Mission
RECONNECT BLACK AND AFRICAN-AMERICAN YOUTH TO THE OUTDOORS THROUGH CULTURALLY RELEVANT OUTDOOR EXPERIENCES.
-
BLACK OUTSIDE, INC ANNUAL ASCENT: THE PROGRAM CONNECTS YOUTH TO DEEP WILDERNESS EXPERIENCES IN THE BACK COUNTRY OF COLORADO. IN 2023, BLACK OUTSIDE, INC PROUDLY FACILITATED A BACK PACKING EXPERIENCE FOR ELEVEN YOUTH. YOUTH SPENT ONE-WEEK PARTICIPATING IN HIKING, REFLECTION, OVERNIGHT CAMPING, AND TEAM BUILDING ACTIVITIES TO DEEPEN THEIR LEADERSHIP SKILLS.
Expenses $374,318
-
CAMP FOUNDER GIRLS: IN 2023, CFG PROUDLY SERVED 159 CAMPERS AND AN ADDITIONAL 28 COUNSELORS IN TRAINING. CAMPERS PARTICIPATED IN A WEEK OF ACTIVITIES CENTERED ON BRAVERY WHICH INCLUDED: HIGH ROPES, SWIMMING, SELF-REFLECTION, TEAM-BUILDING, BIKING, AND HORSEBACK RIDING. CAMP FOUNDER GIRLS WAS A ONE-WEEK SUMMER CAMP, WITH ADDITIONAL OPPORTUNITY FOR CAMPERS AND FAMILIES TO PARTICIPATE IN OUTDOOR ACTIVITIES WITH BLACK OUTSIDE, INC THROUGHOUT THE YEAR.
Expenses $245,784
-
BLOOM PROJECT: IN 2023 THE BLOOM PROJECT SERVED 31 YOUTH. THIS INCLUDED THE SECOND WINTER RETREAT FOR YOUTH AND ADDITIONAL FAMILY PROGRAMMING ACTIVITIES INCLUDING ART AND YOGA. ACTIVITIES RANGED FROM CAMPING, GARDENING, AND BACKPACKING.
Expenses $53,040
As filed on the 2023 return.
Listed in Part VII
-
Alex BaileyALEX BAILEY
EXECUTIVE DIRECTOR
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Lebon JamesLEBON JAMES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maritza HernanMARITZA HERNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Candice ToweCANDICE TOWE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ola GbolahanOLA GBOLAHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540319349302059
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