Totals
- Total revenue
- $135,739
- Total expenses
- $184,372
- Contributions and grants received
- $106,739
- Grants paid
- not reported
- Program service revenue
- $29,000
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $56,112
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $56,112
- Program service expenses (Part III)
- $184,372
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Summer Camp Program
-
Hills to Climb maintained the operation of the organization including governance, accounting, outreach, legal, administration, human resources, fundraising, and communication. Awareness of the organization increased through local partnership, local programming and social media efforts.
Expenses $35,153
-
Hills to Climb executed the inaugural summer camp in July 2023, hosting 29 youth for two weeks. Summer camp programming focused on team-building, communication, leadership, building relationships and learning outdoor recreation skills through new activities.
Expenses $149,219 · Grants $25,134
As filed on the 2023 return.
Listed in Part IV
-
Donald Hauprich
Board Member, Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dorinda Tucker
Board Member, Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert Smith
Board Member, Finance Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael Nelson
Board Member, Summer Program Director
- Total calculated
- $2,350
- Compensation
- $2,350
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Caleb McClain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christina Lamour
Executive Director
- Total calculated
- $57,182
- Compensation
- $54,688
- Benefit plans
- $2,494
- Expense account
- $0
- Hours/week
- 35
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410749349200006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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