Totals
- Total revenue
- $255,600
- Total expenses
- $219,671
- Contributions and grants received
- $250,615
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $4,971
- Total assets, end of year
- $201,141
- Total liabilities, end of year
- $11,305
- Net assets or fund balances, end of year
- $189,836
- Program services expenses (Part IX)
- $176,313
- Management and general expenses
- $27,829
- Fundraising expenses
- $15,529
- Program service expenses (Part III)
- $176,313
Program services were 80.3% 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.
-
1e · Government grants (contributions)
$15,035
-
1f · All other contributions, gifts and grants
$235,580
-
3 · Investment income
total $14 · excluded $14
-
8a · Fundraising events: gross income
$4,971
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $4,971 · excluded $4,971
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $48,750 · management and general $16,250
-
7 · Other salaries and wages
total $91,090 · program services $76,650 · fundraising $14,440
-
10 · Payroll taxes
total $11,776 · program services $9,462 · management and general $1,225 · fundraising $1,089
-
11c · Fees: accounting
total $2,440 · management and general $2,440
-
13 · Office expenses
total $7,002 · program services $3,501 · management and general $3,501
-
23 · Insurance
total $7,072 · program services $5,755 · management and general $1,317
-
24a · Other expenses: PROGRAM SUPPLIES AND CO
total $17,958 · program services $17,958
-
24b · Other expenses: CONTRACT CLIMBING INSTR
total $13,315 · program services $13,315
-
24c · Other expenses: PAYROLL FEES
total $2,003 · management and general $2,003
-
24d · Other expenses: DUES AND FEES
total $1,546 · program services $552 · management and general $994
-
24e · All other expenses
total $469 · program services $370 · management and general $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,479 · end of year $200,642
-
4 · Accounts receivable
beginning of year $630 · end of year $499
-
10a · Land, buildings and equipment: cost or other basis
$37,451
-
10b · Land, buildings and equipment: accumulated depreciation
$37,451
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $202 · end of year $1,305
-
19 · Deferred revenue
end of year $10,000
-
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 $153,907 · end of year $189,836
Mission and programs · 2022
Mission
PROVIDING NO-COST CHALLENGING RECREATIONAL OUTDOOR OPPORTUNITIES FOR AT-RISK YOUTH.
-
THE FOUNDATION PROVIDES COURSES IN ROCK CLIMBING AND MOUNTAINEERING TO ECONOMICALLY DISADVANTAGED CHILDREN FROM URBAN AND RURAL AREAS AT NO COST WHICH EXPOSES THEM TO THESE OUTDOOR ACTIVITIES THAT THEY WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN. THE PROGRAM'S END GOAL IS TO NOURISH THE PHYSICAL, INTELLECTUAL AND EMOTIONAL DEVELOPMENT OF RURAL AND URBAN CHILDREN THROUGHOUT NEW ENGLAND BEFORE THEY ENTER THEIR FORMATIVE TEEN YEARS. ITS SUCCESS IN REDIRECTING THE PATH AND SUPPORTING THE POTENTIAL OF CHILDREN IS ACCOMPLISHED BY PROVIDING SCHOLARSHIPS FOR A COMPREHENSIVE EDUCATION IN TECHNICAL ROCK CLIMBING WITHIN THE CONTEXT OF A STABLE AND LOVING FAMILY-LIKE ATMOSPHERE.
Expenses $176,313
As filed on the 2022 return.
Listed in Part VII
-
Dana EtraDANA ETRA
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Donna McCluskeyDONNA MCCLUSKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Carter OwensCARTER OWENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pete MastersonPETE MASTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty MarkensonMARTY MARKENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James TorpeyJAMES TORPEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WoodburyLISA WOODBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PackardDAVID PACKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth PhelpsBETH PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reed Van RossumREED VAN ROSSUM
DIRECTOR
- 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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349305161
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