Totals
- Total revenue
- $380,099
- Total expenses
- $400,549
- Contributions and grants received
- $168,329
- Grants paid
- $0
- Program service revenue
- $160,956
- Investment income
- $15
- Other revenue
- $50,799
- Total assets, end of year
- $476,981
- Total liabilities, end of year
- $14,631
- Net assets or fund balances, end of year
- $462,350
- Program services expenses (Part IX)
- $231,437
- Management and general expenses
- $74,199
- Fundraising expenses
- $94,913
- Program service expenses (Part III)
- $231,437
Program services were 57.8% 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
$168,329
-
1g · Noncash contributions included above
$149
-
2a · Program service revenue: Participant Fees
total $160,956 · related or exempt $160,956
-
3 · Investment income
total $15 · excluded $15
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $13,450
-
6b · Less rental expenses
real property $12,532
-
6c · Rental income or loss
real property $918
-
6d · Net rental income or loss
total $918 · related or exempt $918
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$83,891
-
8b · Fundraising events: direct expenses
$34,010
-
8c · Net income from fundraising events
total $49,881
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $53,588 · program services $24,654 · management and general $6,432 · fundraising $22,502
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $183,459 · program services $77,700 · management and general $55,296 · fundraising $50,463
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,384 · program services $2,544 · management and general $683 · fundraising $2,157
-
10 · Payroll taxes
total $23,478 · program services $9,471 · management and general $7,490 · fundraising $6,517
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $900 · program services $479 · fundraising $421
-
12 · Advertising and promotion
total $4,600 · program services $1,628 · management and general $3 · fundraising $2,969
-
13 · Office expenses
total $11,794 · program services $3,546 · management and general $1,501 · fundraising $6,747
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,204 · program services $9,895 · fundraising $309
-
17 · Travel
total $300 · program services $300
-
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 $3,359 · program services $3,359
-
23 · Insurance
total $7,588 · program services $6,147 · management and general $1,174 · fundraising $267
-
24a · Other expenses: Program Related Supplies
total $35,524 · program services $35,070 · fundraising $454
-
24b · Other expenses: Transportation & Auto Expenses
total $33,563 · program services $32,096 · fundraising $1,467
-
24c · Other expenses: Licenses & Permits
total $13,965 · program services $12,305 · management and general $1,455 · fundraising $205
-
24d · Other expenses: Outside Contract Services
total $4,650 · program services $4,650
-
24e · All other expenses
total $8,193 · program services $7,593 · management and general $165 · fundraising $435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,804 · end of year $65,894
-
2 · Savings and temporary cash investments
beginning of year $70,017 · end of year $47,588
-
3 · Pledges and grants receivable
end of year $0
-
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
-
10a · Land, buildings and equipment: cost or other basis
$1,646,191
-
10b · Land, buildings and equipment: accumulated depreciation
$1,282,692
-
10c · Land, buildings and equipment, net
beginning of year $374,901 · end of year $363,499
-
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
-
25 · Other liabilities
beginning of year $15,923 · end of year $14,631
-
27 · Net assets without donor restrictions
beginning of year $482,799 · end of year $462,350
Mission and programs · 2022
Mission
Peak 7 exists to provide a first-rate outdoor adventure experience that engages youth spiritually, physically, mentally and emotionally to help them realize a greater potential.Serve Youth: We provide opportunities to participate in programs regardless of race, gender, religion, ethnicity or socio-economic status.Challenge Participants:We provide programs which enable participants to overcome their perceived limits.Ensure Safety:We are committed to following and enforcing rigorous safety standards.Inspire Hope & Reveal the Creator: "I lift up my eyes to the mountain, where does my help come from? My help comes from the Lord, the maker of heaven and earth." Psalm 121:1-2
-
Peak 7 Adventures, being faith-based, provides a meaningful wilderness experience to youth and communities through rafting, climbing, hiking and mountaineering trips throughout the Pacific Northwest.
Expenses $231,437
As filed on the 2022 return.
Listed in Part VII
-
Austin Dannen
Executive Dir.
- Total calculated
- $53,588
- From this org
- $53,588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robbie Rech
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tyler McGuffin
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Juliana Stegenga
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Goodman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Thai
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Riddle
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Riddle
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Deitz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Patricia McGuffin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Craig Kerr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kate Kerr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Rech
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349316258
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.