Totals
- Total revenue
- $440,493
- Total expenses
- $406,045
- Contributions and grants received
- $405,942
- Grants paid
- $0
- Program service revenue
- $30,815
- Investment income
- $169
- Other revenue
- $3,567
- Total assets, end of year
- $196,811
- Total liabilities, end of year
- $48,253
- Net assets or fund balances, end of year
- $148,558
- Program services expenses (Part IX)
- $334,671
- Management and general expenses
- $28,875
- Fundraising expenses
- $42,499
- Program service expenses (Part III)
- $334,671
Program services were 82.4% 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
$405,942
-
2a · Program service revenue: Merchandise
total $3,676 · related or exempt $3,676
-
2b · Program service revenue: Program Service Revenue
total $27,139 · related or exempt $27,139
-
3 · Investment income
total $169 · related or exempt $169
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $3,567 · excluded $3,567
-
11e · Other revenue, total
$3,567
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $88,555 · program services $44,278 · management and general $22,139 · fundraising $22,138
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $104,203 · program services $104,203
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,746 · program services $10,322 · management and general $2,212 · fundraising $2,212
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,860 · program services $1,302 · management and general $279 · fundraising $279
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $102 · program services $72 · management and general $15 · fundraising $15
-
12 · Advertising and promotion
total $14,185 · fundraising $14,185
-
13 · Office expenses
total $1,063 · program services $744 · management and general $160 · fundraising $159
-
14 · Information technology
total $4,055 · program services $2,838 · management and general $609 · fundraising $608
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,176 · program services $3,624 · management and general $776 · fundraising $776
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,108 · program services $3,576 · management and general $766 · fundraising $766
-
24a · Other expenses: PASSPORTS PROGRAM
total $104,886 · program services $104,886
-
24b · Other expenses: MILE A DAY PROGRAM
total $26,041 · program services $26,041
-
24c · Other expenses: OUTDOORS FOR ALL PROGRAMS
total $16,506 · program services $16,506
-
24d · Other expenses: GREEN STREET PROGRAM
total $7,141 · program services $7,141
-
24e · All other expenses
total $12,418 · program services $9,138 · management and general $1,919 · fundraising $1,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,405 · end of year $95,544
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $45,217 · end of year $101,267
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,512 · end of year $34,011
-
25 · Other liabilities
beginning of year $10,000 · end of year $14,242
-
31 · Retained earnings, endowment or other funds
beginning of year $114,110 · end of year $148,558
Mission and programs · 2022
Mission
To inspire collaborative community systems that create the awareness, intention and opportunity for people to live healthier lives outside.
-
IN 2022, COME ALIVE OUTSIDE DIRECTLY IMPACTED 54,257 INDIVIDUALS THROUGH ITS CORE PROGRAMS.19,400 ELEMENTARY STUDENTS WERE REACHED THROUGH THE SUMMER AND WINTER PASSPORTS IN VERMONT, MASSACHUSETTS, AND ONTARIO WITH 85% OF PARTICIPANT FAMILIES REPORTING THAT THEIR CHILDREN WERE MORE EXCITED ABOUT PHYSICAL ACTIVITY BECAUSE OF THE PROGRAM.1,632 ADULTS WERE REACHED THROUGH THE NEW WINTER WELLNESS PROGRAM WITH 98% REPORTING BOTH AN INCREASE IN PHYSICAL ACTIVITY AND MENTAL WELL-BEING.3,507 INDIVIDUALS WERE REACHED THROUGH THE MILE-A-DAY CHALLENGE WITH 96% REPORTING THAT THEY WERE MORE PHYSICALLY ACTIVE AND 96% OF PARTICIPANTS REPORTING A POSITIVE IMPACT ON THEIR MENTAL WELL-BEING BECAUSE OF THE PROGRAM. COME ALIVE OUTSIDE LAUNCHED ITS NEW MILE A DAY APP PROVIDING INDIVIDUAL USERS WITH A CHOICE OF HOW THEY PARTICIPATE.18 INDIVIDUALS WERE REACHED THROUGH THE NATURERX PROGRAM WITH 80% OF PARTICIPANTS REPORTING INCREASED PHYSICAL ACTIVITY AND 95% REPORTING A POSITIVE IMPACT ON THEIR MENTAL WELL BEING DUE TO THE PROGRAM.24,000 INDIVIDUALS WERE REACHED BY GREEN STREET CHALLENGES IN TORONTO & PICTON, ONTARIO AND RUTLAND, VT.COME ALIVE OUTSIDE PARTNERED WITH OVER 50 ORGANIZATIONS IN RUTLAND COUNTY, VERMONT TO PUT ON THE FOLLOWING FREE COMMUNITY EVENTS: JEDI TRAILS, POTTERPALOOZA AND A SPOOKY TRAIL. CAO ALSO PARTICIPATED IN 43 OUTREACH EVENTS. THESE COMMUNITY EVENTS REACHED 5,700 INDIVIDUALS.COME ALIVE OUTSIDE BEGAN BUILDING THE OUTDOOR PASSPORT MOBILE APPLlCATION.
Expenses $334,671 · Revenue $30,815
As filed on the 2022 return.
Listed in Part VII
-
Arwen Turner
Executive Dir.
- Total calculated
- $88,555
- From this org
- $88,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom Huebner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Wentworth
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Michael Albert
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rick Geise
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Burt DeMarche
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kara Richardson Whitely
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Monika Ganguly Kiefner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah Walker
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Steve Costello
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Russ Marsan
President
- Total calculated
- $0
- Hours/week
- 3
-
Zech Strauser
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Olivia Lyons
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312619349300636
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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