Totals
- Total revenue
- $1,316,689
- Total expenses
- $550,191
- Contributions and grants received
- $1,317,122
- Grants paid
- $123,779
- Program service revenue
- $0
- Investment income
- -$1,133
- Other revenue
- $700
- Total assets, end of year
- $1,286,482
- Total liabilities, end of year
- $36,330
- Net assets or fund balances, end of year
- $1,250,152
- Program services expenses (Part IX)
- $489,127
- Management and general expenses
- $61,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $489,127
Program services were 88.9% 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.
-
1a · Federated campaigns
$373,880
-
1f · All other contributions, gifts and grants
$943,242
-
7a · Gross sales of assets other than inventory
other assets $6,450
-
7b · Less cost or other basis and sales expenses
other assets $7,583
-
7c · Gain or loss
other assets -$1,133
-
7d · Net gain or loss
total -$1,133 · related or exempt -$1,133
-
11a · Other revenue: CONCESSION STAND RENTA
total $700 · related or exempt $700
-
11e · Other revenue, total
$700
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $123,779 · program services $123,779
-
5 · Compensation of officers, directors and key employees
total $44,455 · program services $22,228 · management and general $22,227
-
7 · Other salaries and wages
total $31,540 · program services $31,540
-
10 · Payroll taxes
total $5,959 · program services $4,259 · management and general $1,700
-
11c · Fees: accounting
total $6,263 · management and general $6,263
-
11g · Fees: other
total $120,907 · program services $118,138 · management and general $2,769
-
12 · Advertising and promotion
total $10 · program services $5 · management and general $5
-
13 · Office expenses
total $5,711 · management and general $5,711
-
22 · Depreciation, depletion and amortization
total $43,829 · program services $39,446 · management and general $4,383
-
23 · Insurance
total $13,550 · program services $13,550
-
24a · Other expenses: REPAIRS
total $76,427 · program services $68,784 · management and general $7,643
-
24b · Other expenses: EQUIPMENT RENTAL
total $24,145 · program services $24,145
-
24c · Other expenses: UTILITIES
total $20,505 · program services $18,455 · management and general $2,050
-
24d · Other expenses: SUPPLIES
total $10,912 · program services $10,912
-
24e · All other expenses
total $22,199 · program services $13,886 · management and general $8,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,126 · end of year $202,376
-
10a · Land, buildings and equipment: cost or other basis
$567,387
-
10b · Land, buildings and equipment: accumulated depreciation
$55,913
-
10c · Land, buildings and equipment, net
beginning of year $455,500 · end of year $511,474
-
15 · Other assets
beginning of year $14,000 · end of year $572,632
-
17 · Accounts payable and accrued expenses
end of year $27,580
-
22 · Loans and payables to officers and key people
beginning of year $12,000 · end of year $0
-
25 · Other liabilities
beginning of year $18,722 · end of year $8,750
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $462,904 · end of year $1,250,152
Mission and programs · 2023
Mission
PROVIDING DISASTER RELIEF, TEMPORARY INTERIM HOUSING FOR VICTIMS OF DISASTER OR DISPLACEMENT DUE TO NO FAULT OF THEIR OWN AND BREAKING NEGATIVE CYCLES THAT HINDER SUCCESS THROUGH EDUCATIONAL OPPORTUNITIES, SUPPORTIVE RESOURCES, JOB AND LIFE SKILLS CLASSES TO EMPOWER INDIVIDUALS TO OBTAIN AND MAINTAIN FINANCIAL INDEPENDENCE AND HOUSING STABILITY.
-
PROVIDING DISASTER RELIEF, TEMPORARY INTERIM HOUSING FOR VICTIMS OF DISASTER OR DISPLACEMENT DUE TO NO FAULT OF THEIR OWN AND BREAKING NEGATIVE CYCLES THAT HINDER SUCCESS THROUGH EDUCATIONAL OPPORTUNITIES, SUPPORTIVE RESOURCES, JOB AND LIFE SKILLS CLASSES TO EMPOWER INDIVIDUALS TO OBTAIN AND MAINTAIN FINANCIAL INDEPENDENCE AND HOUSING STABILITY.
Expenses $489,127 · Grants $123,779
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Micah SeaversMICAH SEAVERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Buck SheltonBUCK SHELTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
James BlakneyJAMES BLAKNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Camila MontesCAMILA MONTES
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Shae CopelandSHAE COPELAND
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Sherry PyattSHERRY PYATT
MEMBER
- Total calculated
- $0
- Hours/week
- 10
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WALKING HUMBLY OUTDOOR ADVENTURES INC
501(C)(3) · PROVIDES INSPIRATION AND NURTURING OF THE LOVE OF OUTDOORS TO YOUTH · KY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349302093
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