Totals
- Total revenue
- $360,870
- Total expenses
- $337,535
- Contributions and grants received
- $360,870
- Grants paid
- $4,669
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $75,584
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $75,584
- Program services expenses (Part IX)
- $277,817
- Management and general expenses
- $57,356
- Fundraising expenses
- $2,362
- Program service expenses (Part III)
- $277,817
Program services were 82.3% 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
$360,870
-
3 · Investment income
total $0
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,669 · program services $4,669
-
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 $20,000 · management and general $20,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,775 · management and general $1,775
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,850 · management and general $2,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $2,362 · fundraising $2,362
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,425 · management and general $4,425
-
12 · Advertising and promotion
total $11,158 · management and general $11,158
-
13 · Office expenses
total $6,066 · management and general $6,066
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,026 · management and general $3,026
-
17 · Travel
total $52,627 · program services $52,627
-
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 $982 · management and general $982
-
24a · Other expenses: SUBCONTRACTORS
total $186,140 · program services $186,140
-
24b · Other expenses: SUPPLIES & MATERIALS
total $23,670 · program services $23,670
-
24c · Other expenses: PROGRAM EXPENSES
total $6,737 · program services $6,737
-
24d · Other expenses: SOFTWARE & APPS
total $4,436 · management and general $4,436
-
24e · All other expenses
total $6,612 · program services $3,974 · management and general $2,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,249 · end of year $75,584
-
2 · Savings and temporary cash investments
end of year $0
-
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
-
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
-
27 · Net assets without donor restrictions
beginning of year $52,249 · end of year $75,584
Mission and programs · 2023
Mission
ASPIRES TO EQUIP BLACK, INDIGENOUS, AND WOMEN OF COLOR WITH THE TOOLS, EDUCATION, RESOURCES, AND EXPERIENCES THEY NEED TO COLLECTIVELY HEAL IN NATURE FROM LOS ANGELES AND BEYOND BY FACILITATING ACTIVITIES SUCH AS, GROUP HIKING, CAMPING AND OUTDOOR SAFETY WORKSHOPS.
-
MOVING THROUGH NATURE PROGRAM: HOSTED 17 EVENTS BETWEEN LOS ANGELES, NEW YORK, AND TORONTO LEADING A TOTAL OF 554 ATTENDEES ACROSS 57 MILES OF HIKING TRAILS AND OTHER RECREATIONAL ACTIVITIES.
Expenses $277,817
-
RESTORATION THROUGH NATURE PROGRAM: HOSTED TWO EVENTS PROMOTING STEWARDSHIP IN NATURE WITH THE NATIONAL PARK SERVICE AND HEAL THE BAY WHICH RESULTED IN OVER 100 TREES PLANTED IN THE SANTA MONICA NATIONAL RECREATION AREA AND A LOCAL BEACH CLEANUP.
-
HEALING THROUGH NATURE PROGRAM: LAUNCHED A NEW PROGRAM CENTERING OVERNIGHT CAMP EXPERIENCES IN THE OUTDOORS ON CATALINA ISLAND WITH A GROUP OF 18 WOMEN AND HOSTED A COMMUNITY DINNER IN NEW YORK TO LAUNCH REGULAR PROGRAMING IN THAT CITY FOR A GROUP OF 40 COMMUNITY LEADERS.
As filed on the 2023 return.
Listed in Part VII
-
Evelyn Escobar-ThomasEVELYN ESCOBAR-THOMAS
President & CEO
- Total calculated
- $39,170
- From this org
- $39,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Evelyn Escobar-ThomasEVELYN ESCOBAR-THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Francisco AndradeFRANCISCO ANDRADE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Francisco AndradeFRANCISCO ANDRADE
CFO
- 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
- 2023
- Filed
- 9 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501909349301905
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