Totals
- Total revenue
- $527,521
- Total expenses
- $583,644
- Contributions and grants received
- $483,334
- Grants paid
- $0
- Program service revenue
- $39,860
- Investment income
- $254
- Other revenue
- $4,073
- Total assets, end of year
- $363,958
- Total liabilities, end of year
- $24,129
- Net assets or fund balances, end of year
- $339,829
- Program services expenses (Part IX)
- $523,697
- Management and general expenses
- $42,058
- Fundraising expenses
- $17,889
- Program service expenses (Part III)
- $523,697
Program services were 89.7% 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)
$133,114
-
1f · All other contributions, gifts and grants
$350,220
-
1g · Noncash contributions included above
$12,546
-
2a · Program service revenue: YOUTH NATURE PROGRAMS
total $39,860 · related or exempt $39,860
-
3 · Investment income
total $254 · excluded $254
-
8a · Fundraising events: gross income
$7,674
-
8b · Fundraising events: direct expenses
$3,601
-
8c · Net income from fundraising events
total $4,073 · excluded $4,073
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $30,000 · management and general $15,000 · fundraising $15,000
-
7 · Other salaries and wages
total $212,717 · program services $212,717
-
8 · Pension plan contributions
total $4,383 · program services $4,383
-
9 · Other employee benefits
total $67,830 · program services $67,830
-
10 · Payroll taxes
total $17,635 · program services $17,635
-
11a · Fees: management
total $11,382 · management and general $11,382
-
11c · Fees: accounting
total $12,631 · management and general $12,631
-
11g · Fees: other
total $82,955 · program services $82,955
-
12 · Advertising and promotion
total $2,739 · program services $2,189 · fundraising $550
-
13 · Office expenses
total $8,606 · program services $4,503 · management and general $2,138 · fundraising $1,965
-
14 · Information technology
total $6,407 · program services $6,407
-
16 · Occupancy
total $20,375 · program services $20,375
-
17 · Travel
total $10,609 · program services $10,609
-
19 · Conferences, conventions and meetings
total $7,984 · program services $7,644 · management and general $340
-
22 · Depreciation, depletion and amortization
total $3,343 · program services $3,343
-
23 · Insurance
total $17,613 · program services $17,085 · management and general $528
-
24a · Other expenses: PROGRAM SUPPLIES
total $32,244 · program services $31,831 · management and general $39 · fundraising $374
-
24b · Other expenses: PASSES AND SPECIAL ACTI
total $4,191 · program services $4,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,155 · end of year $148,997
-
3 · Pledges and grants receivable
beginning of year $236,231 · end of year $189,564
-
10a · Land, buildings and equipment: cost or other basis
$92,318
-
10b · Land, buildings and equipment: accumulated depreciation
$66,921
-
10c · Land, buildings and equipment, net
beginning of year $33,643 · end of year $25,397
-
17 · Accounts payable and accrued expenses
beginning of year $96,077 · end of year $24,129
-
27 · Net assets without donor restrictions
beginning of year $395,952 · end of year $125,209
-
28 · Net assets with donor restrictions
end of year $214,620
Mission and programs · 2024
Mission
OUR MISSION IS TO UNITE OUR COMMUNITY TO INSPIRE LIFELONG CONNECTIONS TO NATURE FOR EACH CHILD. WE ARE A NETWORK OF 30+ PARTNERS WHO CONNECT CHILDREN AND FAMILIES TO NATURE THROUGH LEARNING, EXPLORATION, AND PLAY. WE FOCUS STRONGLY ON EQUITY AND INCLUSION, WORKING TO CONNECT UNDERREPRESENTED COMMUNITIES TO IMPACTFUL EXPERIENCES IN NATURE.
Activities or mission (Part I)
OUR MISSION IS TO UNITE OUR COMMUNITY TO INSPIRE LIFELONG CONNECTIONS TO NATURE FOR EACH CHILD.
-
1. VAMONOS OUTSIDE: PROVIDED OUTDOOR PROGRAMS TO 525 LATINX PARTICIPANTS OVER 134 DAYS OF PROGRAMS. PROGRAMS INCLUDED AFTERSCHOOL AND SUMMER PROGRAMS, TEEN MOUNTAIN BIKING AND SKIING, AND FAMILY GATHERINGS. 2. FIELD TRIPS AND SCHOOL SERVICES: OUR NETWORK PROVIDED OUTDOOR PROGRAMS TO 13,084 STUDENTS OVER 53,106 STUDENT DAYS. FUNDED BUS COSTS FOR 101 FIELD TRIPS. NATUREHOODS PROGRAM REACHED 1,579 STUDENTS, 100% OF WHO WERE FROM RURAL OR TITLE I SCHOOLS. 3. GREEN JOBS: PROVIDED PAID INTERNSHIPS TO 18 HIGH SCHOOL YOUTH IN THE GREEN SECTOR, WHO WORKED A TOTAL OF 1,803 HOURS. 4. FAMILY PROGRAMS: PROVIDED 15 FREE FAMILY NATURE PROGRAMS, PRIMARILY IN RURAL COMMUNITIES, REACHING 375 PARTICIPANTS; PLUS NATURECONNECT FEST IN BEND, REACHING 2,000 PARTICIPANTS. 5. NETWORK SUPPORT: PROVIDED 15 CONVENINGS FOR NETWORKING AND TRAINING, FOCUSED ON ADVANCING DIVERSITY, EQUITY, AND INCLUSION.
Expenses $523,697 · Revenue $39,860
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Addabbo PatADDABBO PAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blevins JocelynBLEVINS JOCELYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Avila Choquez KathyaAVILA CHOQUEZ KATHYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Calleros PriscillaCALLEROS PRISCILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cid ChristinaCID CHRISTINA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Enna AlexENNA ALEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jones GwenJONES GWEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kubota KeciaKUBOTA KECIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lugo Mendez AnastasiaLUGO MENDEZ ANASTASIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Murray-Fleck DianeMURRAY-FLECK DIANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan KatieRYAN KATIE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Quon PresleyQUON PRESLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Williams LaurenWILLIAMS LAUREN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Easton RebeccaEASTON REBECCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chipko KatieCHIPKO KATIE
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 2024
- Filed
- 28 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611489349300631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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