Totals
- Total revenue
- $892,824
- Total expenses
- $871,284
- Contributions and grants received
- $865,127
- Grants paid
- $0
- Program service revenue
- $10,110
- Investment income
- $16,691
- Other revenue
- $896
- Total assets, end of year
- $548,597
- Total liabilities, end of year
- $7,995
- Net assets or fund balances, end of year
- $540,602
- Program services expenses (Part IX)
- $716,261
- Management and general expenses
- $79,539
- Fundraising expenses
- $75,484
- Program service expenses (Part III)
- $716,261
Program services were 82.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$74,274
-
1f · All other contributions, gifts and grants
$790,853
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Summer Course Fees and Sponsorships
total $10,110 · related or exempt $0 · unrelated business $0 · excluded $10,110
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16,691 · related or exempt $0 · unrelated business $0 · excluded $16,691
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Chase Credit Card Rewards Redemption
total $896 · related or exempt $0 · unrelated business $0 · excluded $896
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$896
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $147,977 · program services $106,101 · management and general $16,750 · fundraising $25,126
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $428,739 · program services $360,118 · management and general $34,447 · fundraising $34,174
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $72,308 · program services $62,378 · management and general $2,956 · fundraising $6,974
-
10 · Payroll taxes
total $44,924 · program services $37,604 · management and general $3,028 · fundraising $4,292
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,376 · program services $160 · management and general $1,216 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $3,875 · program services $170 · management and general $3,705 · fundraising $0
-
12 · Advertising and promotion
total $460 · program services $460 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,236 · program services $7,168 · management and general $1,944 · fundraising $2,124
-
14 · Information technology
total $4,222 · program services $2,054 · management and general $1,730 · fundraising $438
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $20,099 · program services $20,099 · management and general $0 · fundraising $0
-
17 · Travel
total $46,680 · program services $41,396 · management and general $4,272 · fundraising $1,012
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $13,351 · program services $6,184 · management and general $6,706 · fundraising $461
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,819 · program services $5,556 · management and general $2,540 · fundraising $723
-
24a · Other expenses: Program Food
total $21,625 · program services $21,581 · management and general $44 · fundraising $0
-
24b · Other expenses: Program Supplies/Gear
total $15,590 · program services $15,366 · management and general $64 · fundraising $160
-
24c · Other expenses: Program Service Providers
total $15,820 · program services $15,820 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $14,183 · program services $14,046 · management and general $137 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,118 · end of year $158,960
-
2 · Savings and temporary cash investments
beginning of year $385,820 · end of year $252,442
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $57,101
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $72,682 · end of year $79,894
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $200 · end of year $200
-
17 · Accounts payable and accrued expenses
beginning of year $17,757 · end of year $7,995
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $472,065 · end of year $493,604
-
28 · Net assets with donor restrictions
beginning of year $46,998 · end of year $46,998
Mission and programs · 2023
Mission
To empower underserved youth through transformational literacy, leadership, and outdoor experiences
-
ARC's Summer Courses for Tahoe-Truckee youth integrate wilderness expeditions and academic basecamps. Based in Yosemite and Tahoe, these courses facilitate the development of essential leadership and academic skills in alternative classroom settings and on outdoor adventures. Rigorous activities require physical and mental commitment and interpersonal collaboration, while building an ethos for healthy lifestyles, personal empowerment, and environmental stewardship. Challenging leadership and life-skills training focuses on self-management, goal setting, personal responsibility, teamwork, communication, and resilience. Literacy sessions develop skills in critical thinking, reading comprehension, writing, and public speaking. After participating, ARC youth respond more positively to statements including, "I am developing good health habits", and "I deal with frustration in positive ways." They also show a statistically significant increase in all four of the internal asset categories on Search Institute's Developmental Assets Profile (DAP), with the largest increases in Positive Self Identity and Positive Values.
Expenses $193,126
-
ARC's Summer Courses for Central Valley youth integrate wilderness expeditions and academic basecamps. Based in Yosemite and Tahoe, these courses facilitate the development of essential leadership and academic skills in alternative classroom settings and on outdoor adventures. Rigorous activities require physical and mental commitment and interpersonal collaboration, while building an ethos for healthy lifestyles, personal empowerment, and environmental stewardship. Challenging leadership and life-skills training focuses on self-management, goal setting, personal responsibility, teamwork, communication, and resilience. Literacy sessions develop skills in critical thinking, reading comprehension, writing, and public speaking. After participating, ARC youth respond more positively to statements including, "I am developing good health habits", and "I deal with frustration in positive ways." They also show a statistically significant increase in all four of the internal asset categories on Search Institute's Developmental Assets Profile (DAP), with the largest increases in Positive Self Identity and Positive Values.
Expenses $118,322
-
The academic year Community Leadership Program of ARC in the Tahoe-Truckee region is an immersive, multi-year program progression that increases access to four goals areas - literacy development, outdoor experiences, leadership development, and community building - for rural, low-income and English Learner high school students. The academic-year program is embedded in two high schools in the region, offering thousands of participant program hours of outdoor and leadership instruction each year. The program is unique and impactful because: (1) ARC staff have long-term relationships with students, and they find belonging within ARC, among their peers and the adult staff members; and (2) The curriculum integrates literacy development (especially writing and public speaking) into the more traditional aspects of outdoor education (recreational activities and leadership development).
Expenses $238,368
-
The academic year Community Leadership Program of ARC in the Central Valley region is an immersive, multi-year program progression that increases access to four goals areas - literacy development, outdoor experiences, leadership development, and community building - for rural, low-income and English Learner high school students. The academic-year program is embedded in two high schools in the region, offering thousands of participant program hours of outdoor and leadership instruction each year. The program is unique and impactful because: (1) ARC staff have long-term relationships with students, and they find belonging within ARC, among their peers and the adult staff members; and (2) The curriculum integrates literacy development (especially writing and public speaking) into the more traditional aspects of outdoor education (recreational activities and leadership development).
Expenses $166,445
As filed on the 2023 return.
Listed in Part VII
-
Sarah Ottley
Co-Director
- Total calculated
- $94,992
- From this org
- $83,752
- From related orgs
- $0
- Other
- $11,240
- Hours/week
- 40
-
Melissa Hoffman
Program Director
- Total calculated
- $80,891
- From this org
- $64,225
- From related orgs
- $0
- Other
- $16,666
- Hours/week
- 40
-
Sarah Parkes
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Liz Tucker
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Chris Inouye
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Tara House
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Crow
Director
- Total calculated
- $0
- Hours/week
- 0
-
Katie Zanto
Director
- Total calculated
- $0
- Hours/week
- 0
-
Reed Schneider
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cathy Farnsworth
Director
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Kasey McJunkin
Director
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Vera Reyes
Director
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The compensation of the highest level employee is set forth by the Board of Directors of the organization. To guide this process, a compensation committee meets with the highest-level employee to preform an annual evaluation, and approve their compensation for the year ahead.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349323875
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