Totals
- Total revenue
- $373,661
- Total expenses
- $381,158
- Contributions and grants received
- $292,058
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $494
- Other revenue
- $81,109
- Total assets, end of year
- $260,827
- Total liabilities, end of year
- $12,878
- Net assets or fund balances, end of year
- $247,949
- Program services expenses (Part IX)
- $381,158
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $381,158
Program services were 100.0% 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.
-
1b · Membership dues
$120
-
1e · Government grants (contributions)
$69,473
-
1f · All other contributions, gifts and grants
$222,465
-
3 · Investment income
total $494 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$100,204
-
8b · Fundraising events: direct expenses
$21,339
-
8c · Net income from fundraising events
total $78,865 · unrelated business $0 · excluded $78,865
-
11d · All other revenue
total $2,244 · related or exempt $2,244 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,244
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $191,586 · program services $191,586 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $4,682 · program services $4,682 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $16,472 · program services $16,472 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,666 · program services $4,666 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,215 · program services $1,215 · management and general $0 · fundraising $0
-
17 · Travel
total $7,764 · program services $7,764 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $525 · program services $525 · management and general $0 · fundraising $0
-
23 · Insurance
total $29,089 · program services $29,089 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Charges
total $1,670 · program services $1,670 · management and general $0 · fundraising $0
-
24b · Other expenses: Transportation
total $12,921 · program services $12,921 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues and Subscriptions
total $2,844 · program services $2,844 · management and general $0 · fundraising $0
-
24d · Other expenses: Field Staff Services
total $47,201 · program services $47,201 · management and general $0 · fundraising $0
-
24e · All other expenses
total $60,523 · program services $60,523 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,257 · end of year $126,500
-
2 · Savings and temporary cash investments
beginning of year $129,034 · end of year $56,269
-
15 · Other assets
beginning of year $72,055 · end of year $78,058
-
17 · Accounts payable and accrued expenses
beginning of year $6,755 · end of year $12,878
-
31 · Retained earnings, endowment or other funds
beginning of year $250,591 · end of year $247,949
Mission and programs · 2022
Mission
To enhance students' educational experience and personal growth through community service activities and outdoor adventure programs.
-
To enhance students' educational experience and personal growth through community service activities and outdoor adventure programs.
Expenses $381,158 · Revenue $373,661
As filed on the 2022 return.
Listed in Part VII
-
Marisa Sedlak
Executive Director
- Total calculated
- $48,054
- From this org
- $48,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel Witmer
Associate Director
- Total calculated
- $45,805
- From this org
- $45,805
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Gould
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rich Christiana
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Broce
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Taylor Vickrey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian Irving
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Uva
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ruffin Ayers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sara Crouch
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Megan Hayes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Irving
Board 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
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.