Totals
- Total revenue
- $598,327
- Total expenses
- $595,734
- Contributions and grants received
- $63,798
- Grants paid
- $0
- Program service revenue
- $534,471
- Investment income
- $30
- Other revenue
- $28
- Total assets, end of year
- $92,209
- Total liabilities, end of year
- $6
- Net assets or fund balances, end of year
- $92,203
- Program services expenses (Part IX)
- $565,998
- Management and general expenses
- $29,736
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $565,998
Program services were 95.0% 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.
-
1f · All other contributions, gifts and grants
$63,798
-
2a · Program service revenue: CHILDRENS CAMP PROGRAM
total $534,471 · related or exempt $534,471
-
3 · Investment income
total $30 · related or exempt $30
-
10a · Gross sales of inventory
$89
-
10b · Cost of goods sold
$61
-
10c · Net income from sales of inventory
total $28 · related or exempt $28
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,535 · program services $63,535
-
7 · Other salaries and wages
total $263,899 · program services $263,899
-
9 · Other employee benefits
total $20,364 · program services $20,364
-
10 · Payroll taxes
total $36,635 · program services $36,635
-
11c · Fees: accounting
total $8,460 · management and general $8,460
-
12 · Advertising and promotion
total $14,459 · program services $14,459
-
13 · Office expenses
total $298 · management and general $298
-
14 · Information technology
total $5,622 · program services $5,622
-
17 · Travel
total $754 · program services $754
-
22 · Depreciation, depletion and amortization
total $8,440 · management and general $8,440
-
23 · Insurance
total $38,964 · program services $26,831 · management and general $12,133
-
24a · Other expenses: ACTIVITY EXPERTSMENTORS
total $23,387 · program services $23,387
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,968 · program services $8,758 · management and general $210
-
24c · Other expenses: BANK AND MERCHANT FEE
total $7,679 · program services $7,484 · management and general $195
-
24d · Other expenses: PROGRAM SUPPLIES & MATERIALS
total $26,243 · program services $26,243
-
24e · All other expenses
total $68,027 · program services $68,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,680 · end of year $50,732
-
2 · Savings and temporary cash investments
end of year $11,995
-
8 · Inventories for sale or use
end of year $1,992
-
10a · Land, buildings and equipment: cost or other basis
$42,200
-
10b · Land, buildings and equipment: accumulated depreciation
$14,710
-
10c · Land, buildings and equipment, net
beginning of year $35,930 · end of year $27,490
-
17 · Accounts payable and accrued expenses
end of year $6
-
27 · Net assets without donor restrictions
beginning of year $89,610 · end of year $92,203
Mission and programs · 2022
Mission
EVERWILD IS COMMITTED TO ENGAGING AND MENTORING CHILDREN AND FAMILIES TO DEVELOP A MEANINGFUL ATTACHMENT TO THE EARTH.
-
EVERWILD IS COMMITTED TO ENGAGING AND MENTORING CHILDREN AND FAMILIES TO DEVELOP A MEANINGFUL CONNECTION TO THE EARTH THROUGH NATURE IMMERSION PROGRAMMING AND SUMMER CAMPS. ENCOMPASSING NATURE-BASED AND PLACE-BASED LEARNING PHILOSOPHIES, CHILDREN SPEND 100% OF THEIR DAY OUTDOORS, IMMERSED IN THE LOCAL ENVIRONMENT AND ALONGSIDE NATURE-BASED MENTORS. CHILDREN ARE GUIDED BY NATURE AS THEY PLAY, EXPLORE, DISCOVER, AND CREATE. EVERWILD MENTORS SUPPORT DEEPER LEARNING THROUGH PROJECT-BASED LEARNING. MENTORS DEVELOP PROJECTS BASED ON CHILDRENS INTERESTS, NATURALLY OCCURRING EVENTS IN NATURE, ENVIRONMENTAL STEWARDSHIP SKILLS, AND NEXT GENERATION SCIENCE STANDARDS. EVERWILD ENHANCES CHILDRENS SOCIAL AND EMOTIONAL DEVELOPMENT, 21ST-CENTURY SKILLS, AND ECOLOGICAL LITERACY. WE BELIEVE IN CREATING OPPORTUNITIES FOR CHILDREN TO BECOME NATURE-CONNECTED, PASSIONATE, AND INNOVATIVE LIFE-LONG LEARNERS WITH THE DESIRE TO PROTECT AND CARE FOR ALL LIVING THINGS.
Expenses $565,998 · Revenue $598,269
As filed on the 2022 return.
Listed in Part VII
-
Rebecca ChouREBECCA CHOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kylie GilbertKYLIE GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rebecca VerdolinoREBECCA VERDOLINO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Teresa GilliamTERESA GILLIAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nicole BertholetNICOLE BERTHOLET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Arielle MittonARIELLE MITTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Christopher PierreCHRISTOPHER PIERRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Emily Hart RothEMILY HART ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth WellsELIZABETH WELLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Amanda CaloiaAMANDA CALOIA
EXECUTIVE DIRECTOR AND TREASU
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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
- 5 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340919349300414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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