Totals
- Total revenue
- $374,065
- Total expenses
- $425,021
- Contributions and grants received
- $374,065
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $118,963
- Management and general expenses
- $304,508
- Fundraising expenses
- $1,550
- Program service expenses (Part III)
- $107,555
Program services were 28.0% 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.
-
1c · Fundraising events
$6,477
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$317,588
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,089 · management and general $198,089
-
10 · Payroll taxes
total $17,551 · management and general $17,551
-
11a · Fees: management
total $14,015 · management and general $14,015
-
11c · Fees: accounting
total $2,502 · management and general $2,502
-
12 · Advertising and promotion
total $1,569 · program services $1,136 · management and general $189 · fundraising $244
-
13 · Office expenses
total $6,336 · management and general $6,336
-
14 · Information technology
total $8,540 · program services $8,540
-
16 · Occupancy
total $3,540 · management and general $3,540
-
17 · Travel
total $36,368 · program services $35,400 · management and general $968
-
20 · Interest
total $543 · program services $3 · management and general $540
-
21 · Payments to affiliates
total $950 · program services $950
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,306 · program services $989 · management and general $5,317
-
24a · Other expenses: Cost of Program
total $72,154 · program services $72,154
-
24b · Other expenses: Fiscal Agent Expenditure
total $55,192 · management and general $55,192
-
24c · Other expenses: Uncategorized Exp
total -$296 · program services -$296
-
24d · Other expenses: Utilities
total $269 · management and general $269
-
24e · All other expenses
total $1,393 · program services $87 · management and general $0 · fundraising $1,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,448
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,000
-
24 · Unsecured notes and loans payable
beginning of year $4,205
-
31 · Retained earnings, endowment or other funds
beginning of year $227,243
Mission and programs · 2023
Mission
To support our community through culturally responsive programming in natural and built environments
Activities or mission (Part I)
Syatt has established itself as a leader in connecting Black and Brown communities to transformative outdoor experiences
-
Inner city youth 185 programs skiing and snowboarding transportation equipment and virtual camping experience
Expenses $35,879 · Grants $35,879
-
Expenses $36,276
-
Expenses $35,400
As filed on the 2023 return.
Listed in Part VII
-
Ebony Hood
Programming Administrator
- Total calculated
- $77,800
- From this org
- $77,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Ericka Hood
Curriculum Administrator
- Total calculated
- $89,089
- From this org
- $89,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Marcia Hood
Project Development
- Total calculated
- $31,200
- From this org
- $31,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25 + 25 related
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
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500709349301550
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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