Totals
- Total revenue
- $1,110,325
- Total expenses
- $1,068,299
- Contributions and grants received
- $988,984
- Grants paid
- $0
- Program service revenue
- $108,996
- Investment income
- $0
- Other revenue
- $12,345
- Total assets, end of year
- $817,708
- Total liabilities, end of year
- $78,337
- Net assets or fund balances, end of year
- $739,371
- Program services expenses (Part IX)
- $908,016
- Management and general expenses
- $137,297
- Fundraising expenses
- $22,986
- Program service expenses (Part III)
- $908,016
Program services were 85.0% 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.
-
1e · Government grants (contributions)
$760,590
-
1f · All other contributions, gifts and grants
$228,394
-
1g · Noncash contributions included above
$667
-
2a · Program service revenue: PROGRAM REVENUE
total $108,996 · related or exempt $108,996
-
11a · Other revenue: MISCELLANEOUS
total $12,345 · excluded $12,345
-
11e · Other revenue, total
$12,345
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,000 · program services $77,250 · management and general $10,360 · fundraising $15,390
-
7 · Other salaries and wages
total $479,100 · program services $404,147 · management and general $74,549 · fundraising $404
-
8 · Pension plan contributions
total $11,650 · program services $9,871 · management and general $1,779
-
9 · Other employee benefits
total $31,735 · program services $26,258 · management and general $4,633 · fundraising $844
-
10 · Payroll taxes
total $49,001 · program services $40,543 · management and general $7,154 · fundraising $1,304
-
11c · Fees: accounting
total $42,030 · program services $42,030
-
11g · Fees: other
total $74,076 · program services $64,603 · management and general $8,013 · fundraising $1,460
-
13 · Office expenses
total $77,447 · program services $56,364 · management and general $19,550 · fundraising $1,533
-
16 · Occupancy
total $50,901 · program services $42,115 · management and general $7,432 · fundraising $1,354
-
17 · Travel
total $25,867 · program services $24,419 · management and general $1,225 · fundraising $223
-
22 · Depreciation, depletion and amortization
total $6,211 · program services $5,139 · management and general $907 · fundraising $165
-
23 · Insurance
total $11,610 · program services $9,606 · management and general $1,695 · fundraising $309
-
24a · Other expenses: PROGRAM SUPPLIES
total $105,671 · program services $105,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $625,153 · end of year $687,116
-
3 · Pledges and grants receivable
beginning of year $79,538 · end of year $53,788
-
4 · Accounts receivable
beginning of year $20,983 · end of year $32,620
-
9 · Prepaid expenses and deferred charges
beginning of year $8,102 · end of year $11,772
-
10a · Land, buildings and equipment: cost or other basis
$46,431
-
10b · Land, buildings and equipment: accumulated depreciation
$33,869
-
10c · Land, buildings and equipment, net
beginning of year $18,773 · end of year $12,562
-
15 · Other assets
beginning of year $3,470 · end of year $19,850
-
17 · Accounts payable and accrued expenses
beginning of year $21,174 · end of year $24,295
-
19 · Deferred revenue
beginning of year $37,500 · end of year $37,500
-
25 · Other liabilities
end of year $16,542
-
27 · Net assets without donor restrictions
beginning of year $627,925 · end of year $698,157
-
28 · Net assets with donor restrictions
beginning of year $69,420 · end of year $41,214
Mission and programs · 2022
Mission
TO EMPOWER RESIDENTS AND VISITORS ALIKE BY PROMOTING OPTIONS FOR HEALTHY AND HAPPY LIFESTYLES THROUGH OUTDOOR ADVENTURES. TO PROVIDE LIFELONG LEARNING S.T.E.A.M. PROGRAMS FOR YOUNG CHILDREN AND OLDER STUDENTS THAT INSPIRE STUDYING THE OUTDOORS. TO OFFER MEANINGFUL SERVICE OPPORTUNITIES THAT ENCOURAGE STEWARDSHIP OF OUR NATURAL LANDSCAPES, LOCAL PARKS, AND URBAN TRAILS. TO CREATE VALUABLE STAKEHOLDER PARTNERSHIPS AND CONSISTENTLY BUILD POSITIVE RELATIONSHIPS WITH FOUNDATIONS, BUSINESSES, GOVERNMENT BODIES, AND OTHER COMMUNITY GROUPS THAT VALUE NEVADA'S TREASURED OUTDOOR ENVIRONMENTS.
Activities or mission (Part I)
GET OUTDOORS NEVADA IS DEDICATED TO CONNECTING PEOPLE OF ALL BACKGROUNDS AND AGES TO NEVADA'S DIVERSE OUTDOOR PLACES THROUGH EDUCATION, SERVICE, COMMUNITY ENGAGEMENT, AND COLLABORATION.
-
VOLUNTEER PROGRAMS: SINCE 2018, GON HAS PROVIDED HUNDREDS OF VOLUNTEER SERVICE OPPORTUNITIES TO MEMBERS OF THE PUBLIC, BENEFITING THE COMMUNITY-AT-LARGE THROUGH STEWARDSHIP AND BEAUTIFICATION PROJECTS THAT PROTECT AND ENHANCE OUR PUBLIC LANDS, PARKS AND TRAILS. IN 2022, GON CONTINUED TO ENGAGE WITH CORPORATE GROUPS, SERVICE CLUB LEADERS, FAITH GROUPS AND OTHER ORGANIZATIONS VIA TARGETED OUTREACH AND SOCIAL MEDIA CAMPAIGNS TO RECRUIT VOLUNTEERS FROM THROUGHOUT THE COMMUNITY. IN 2022, WE HOSTED 84 VOLUNTEER EVENTS, ENGAGING 3,827 VOLUNTEERS RESULTING IN 7,717 HOURS OF VOLUNTEER SERVICE HOURS.
Expenses $177,272
-
COMMUNITY ENGAGEMENT: GON CONTINUED TO INVEST IN COMMUNITY ENGAGEMENT BY PARTICIPATING IN COMMUNITY-BASED EVENTS SUCH AS LAS VEGAS PRIDE, DIA DE LOS MUERTOS, PUBLIC LANDS DAY, AND MORE. IN ADDITION, WE EXPANDED OUR SOCIAL MEDIA EFFORTS, THROUGH ENGAGING AND EDUCATIONAL CAMPAIGNS INCLUDING MOJAVE DESERT MONDAYS, WILDLIFE WEDNESDAYS, PARK AND TRAIL SPOTLIGHTS AND OTHER THEMATIC MESSAGING THROUGHOUT THE YEAR. IN 2022, GON CONTINUED TO SERVE AS THE PHILANTHROPIC PARTNER FOR LAKE MEAD NATIONAL RECREATION AREA AND WE CONTINUED TO AMPLIFY THE BUSINESS VOICE IN SUPPORT OF THE OUTDOORS AND OUR PUBLIC LANDS THROUGH THE NEVADA OUTDOOR BUSINESS COALITION.
Expenses $83,813
-
EDUCATION: IN 2022, WE WERE ABLE TO DELIVER OUR FULL SUITE OF EDUCATION PROGRAMS VIA AN IN-PERSON FORMAT, AFTER TWO YEARS OF VIRTUAL AND HYBRID PROGRAMS REQUIRED DUE TO ONGOING CONSTRAINTS OF THE COVID-19 PANDEMIC. OUR NEXT GENERATION SCIENCE STANDARDS (NGSS), MOJAVE MAX, MEET YOUR MOJAVE, AND NATIVE HABITAT PROGRAMS WERE DELIVERED VIA IN-PERSON FORMAT, MANY OF THESE PROGRAMS INCLUDED OUTDOOR LEARNING AND FIELD TRIPS TO PUBLIC LANDS. IN 2022, WE DELIVERED 344+ PROGRAMS TO 12,000+ YOUTH, REACHING TWICE AS MANY YOUTH THAN IN THE PREVIOUS YEAR.
Expenses $646,931 · Revenue $108,996
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel BergrenRACHEL BERGREN
EXECUTIVE DI
- Total calculated
- $102,998
- From this org
- $99,999
- From related orgs
- $0
- Other
- $2,999
- Hours/week
- 40
-
Sean CoulterSEAN COULTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin M Lang PEKEVIN M LANG PE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Justin CohenJUSTIN COHEN
TREASURER (I
- Total calculated
- $0
- Hours/week
- 1
-
Michael ShohetMICHAEL SHOHET
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susie Black-ManriquezSUSIE BLACK-MANRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zaniah JordanZANIAH JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CurranJOHN CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter GuzmanPETER GUZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rory KayRORY KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert LevrantROBERT LEVRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg WalchGREG WALCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greta SeidmanGRETA SEIDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica StanleyJESSICA STANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312709349300516
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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