Totals
- Total revenue
- $982,448
- Total expenses
- $845,770
- Contributions and grants received
- $955,885
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,762
- Other revenue
- $14,801
- Total assets, end of year
- $203,181
- Total liabilities, end of year
- $1,308
- Net assets or fund balances, end of year
- $201,873
- Program services expenses (Part IX)
- $710,132
- Management and general expenses
- $88,758
- Fundraising expenses
- $46,880
- Program service expenses (Part III)
- $710,132
Program services were 84.0% 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.
-
1e · Government grants (contributions)
$806,727
-
1f · All other contributions, gifts and grants
$149,158
-
3 · Investment income
total $9,762 · related or exempt $9,762
-
7a · Gross sales of assets other than inventory
securities $2,000
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,000
-
7d · Net gain or loss
total $2,000 · related or exempt $2,000
-
8a · Fundraising events: gross income
$39,574
-
8b · Fundraising events: direct expenses
$24,773
-
8c · Net income from fundraising events
total $14,801 · excluded $14,801
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,279 · program services $19,884 · management and general $26,511 · fundraising $19,884
-
7 · Other salaries and wages
total $496,253 · program services $456,392 · management and general $19,017 · fundraising $20,844
-
9 · Other employee benefits
total $16,464 · program services $15,264 · management and general $960 · fundraising $240
-
10 · Payroll taxes
total $46,379 · program services $40,215 · management and general $3,308 · fundraising $2,856
-
11c · Fees: accounting
total $5,383 · management and general $5,383
-
12 · Advertising and promotion
total $12,156 · program services $9,100 · fundraising $3,056
-
13 · Office expenses
total $4,269 · program services $2,986 · management and general $1,283
-
14 · Information technology
total $6,415 · program services $5,165 · management and general $1,250
-
16 · Occupancy
total $41,909 · program services $33,527 · management and general $8,382
-
17 · Travel
total $55,239 · program services $54,053 · management and general $1,186
-
19 · Conferences, conventions and meetings
total $5,895 · program services $5,345 · management and general $550
-
20 · Interest
total $982 · management and general $982
-
22 · Depreciation, depletion and amortization
total $12,712 · management and general $12,712
-
23 · Insurance
total $36,172 · program services $28,938 · management and general $7,234
-
24a · Other expenses: PROGRAM SUPPLIES
total $28,525 · program services $28,525
-
24b · Other expenses: MISC EXPENSES
total $9,600 · program services $9,600
-
24c · Other expenses: BACKGROUND CHECKS
total $1,138 · program services $1,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $54,258 · end of year $83,872
-
4 · Accounts receivable
beginning of year $10,418 · end of year $66,368
-
9 · Prepaid expenses and deferred charges
beginning of year $422 · end of year $422
-
10a · Land, buildings and equipment: cost or other basis
$133,189
-
10b · Land, buildings and equipment: accumulated depreciation
$80,671
-
10c · Land, buildings and equipment, net
beginning of year $10,568 · end of year $52,518
-
17 · Accounts payable and accrued expenses
beginning of year $532 · end of year $140
-
25 · Other liabilities
beginning of year $16,226 · end of year $1,168
-
27 · Net assets without donor restrictions
beginning of year $58,908 · end of year $201,873
Mission and programs · 2022
Mission
NEVADA OUTDOOR SCHOOL INSPIRES EXPLORATION OF THE NATURAL WORLD, RESPONSIBLE STEWARDSHIP OF HABITAT AND DEDICATION TO COMMUNITY. OUR VISION IS FOR NEVADANS TO BE HEALTHY AND ENGAGED CITIZENS WHO FEEL CONNECTED TO THE NATURAL WORLD AND CHOOSE TO EXPLORE THE OUTDOORS RESPONSIBLY.
Activities or mission (Part I)
NEVADA OUTDOOR SCHOOL (NOS) INSPIRES EXPLORATION OF THE NATURAL WORLD, RESPONSIBLE STEWARDSHIP OF OUR HABITAT AND DEDICATION TO COMMUNITY. NOS OFFERS OUTDOOR AND ENVIRONMENTAL EDUCATION PROGRAMS TO K-8 STUDENTS IN CLASSROOMS, ON FIELD TRIPS, AND AT SUMMER CAMPS. THE OUTDOOR ETHICS PROGRAM INCLUDES TREAD LIGHTLY, LEAVE NO TRACE AND OHV SAFETY, NOS IS ALSO INVOLVED IN COMMUNITY HIKES, VOLUNTEER CONSERVATION PROJECTS AND ADMINISTERS AN AMERICORPS STATE PROGRAM FOR RURAL NEVADA PLACING NATIONAL SERVICE MEMBERS AT VARIOUS NON-PROFIT PARTNERS ACROSS NORTHERN NEVADA.
-
AMERICORPS STATE CORPORATION FOR NATIONAL & COMMUNITY SERVICE: NEVADA OUTDOOR SCHOOL (NOS) IS A SUBGRANTEE FOR THE AMERICORPS STATE FORMULA PROGRAM IN NEVADA. THE AMERICORPS PROGRAM AT NOS OFFERS OPPORTUNITIES FOR PARTNER NON-PROFIT AND GOVERNMENT AGENCIES TO HOST A NATIONAL SERVICE MEMBER TO HELP ADVANCE THEIR MISSION. SOME OF THE NATIONAL SERVICE MEMBERS FROM THIS GRANT ALSO SERVE WITH NEVADA OUTDOOR SCHOOL TO ASSIST WITH THE PLANNING, IMPLEMENTATION AND DEVLIERY OF OUR OUTDOOR EDUCATION PROGRAMS.
Expenses $255,098
-
DEPARTMENT OF INTERIOR, BUREAU OF LAND MANAGEMENT (BLM) GRANTS: NEVADA OUTDOOR SCHOOL (NOS) HAS MAINTAINED AN ASSISTANCE AGREEMENT WITH THE BLM SINCE OUR ORGANIZATION WAS FOUNDED IN 2002. CURRENTLY WE HAVE A STATEWIDE ASSISTANCE AGREEMENT THAT HELPS SUPPORT OUR OUTDOOR EDUCATION, COMMUNITY OUTDOOR EVENTS AND OFF HIGHWAY VEHICLES SAFETY EDUCTION THROUGHOUT THE STATE. WE ALSO HAVE AN ASSISTANCE AGREEMENT WITH THE ELKO DISTRICT TO SUPPORT THEIR CALIFORNIA TRAIL EDUCATION PROGRAMS AT THE CALIFORNIA TRAIL INTERPRETIVE CENTER AND WITH THE WINNEMUCCA DISTRICT TO SUPPORT VARIOUS COMMUNITY HIKES, CLEAN UP PROJECTS AND YOUTH OUTDOOR EDUCATION INITIATIVES.
Expenses $100,021
-
STATE OF NEVADA, DIVISION OF STATE PARKS, RECREATIONAL TRAILS PROGRAMS GRANTS. NEVADA OUTDOOR SCHOOL (NOS) HAS MAINTAINED A STRONG AND CONSISTENT FUNDING PARTNERSHIP WITH NEVADA STATE PARKS FOR SEVERAL YEARS. THESE GRANTS SUPPORT EXPENSES FOR OUR YOUTH OUTDOOR EDUCTION, OUTDOOR SKILLS TRAININGS AND COMMUNITY OUTREACH PROGRAMS AND ANY TRAIL OR CAMPGROUND MAINTENANCE PROJECTS.
Expenses $166,559
-
AMERICORPS STATE CORPORATION FOR NATIONAL & COMMUNITY SERVICE: NEVADA OUTDOOR SCHOOL (NOS) IS A SUBGRANTEE FOR THE AMERICORPS STATE FORMULA PROGRAM IN NEVADA. THE AMERICORPS PROGRAM AT NOS OFFERS OPPORTUNITIES FOR PARTNER NON-PROFIT AND GOVERNMENT AGENCIES TO HOST A NATIONAL SERVICE MEMBER TO HELP ADVANCE THEIR MISSION. SOME OF THE NATIONAL SERVICE MEMBERS FROM THIS GRANT ALSO SERVE WITH NEVADA OUTDOOR SCHOOL TO ASSIST WITH THE PLANNING AND IMPLEMENTATION OF OUR EDUCATION PROGRAMMING.
Expenses $188,454
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tina BurkeTINA BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Gene HuntGENE HUNT
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie ErquiagaMELANIE ERQUIAGA
EXECUTIVE DIRECTOR
- Total calculated
- $72,004
- From this org
- $66,279
- From related orgs
- $0
- Other
- $5,725
- Hours/week
- 40
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
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349301235
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.