Totals
- Total revenue
- $3,085,707
- Total expenses
- $3,224,638
- Contributions and grants received
- $54,305
- Grants paid
- $0
- Program service revenue
- $3,015,160
- Investment income
- $3
- Other revenue
- $16,239
- Total assets, end of year
- $424,859
- Total liabilities, end of year
- $47,403
- Net assets or fund balances, end of year
- $377,456
- Program services expenses (Part IX)
- $2,967,418
- Management and general expenses
- $241,206
- Fundraising expenses
- $16,014
- Program service expenses (Part III)
- $2,967,418
Program services were 92.0% 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.
-
1f · All other contributions, gifts and grants
$54,305
-
2a · Program service revenue: OUTDOOR SCHOOL
total $3,015,160 · related or exempt $3,015,160
-
3 · Investment income
total $3 · excluded $3
-
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
-
10a · Gross sales of inventory
$29,790
-
10b · Cost of goods sold
$13,551
-
10c · Net income from sales of inventory
total $16,239 · excluded $16,239
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $137,750 · program services $41,325 · management and general $82,650 · fundraising $13,775
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $997,105 · program services $953,929 · management and general $43,176
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,163 · program services $16,954 · management and general $4,209
-
10 · Payroll taxes
total $96,237 · program services $85,994 · management and general $9,154 · fundraising $1,089
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $49,560 · management and general $49,560
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $63,118 · program services $30,402 · management and general $32,551 · fundraising $165
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,895 · program services $12,966 · management and general $5,758 · fundraising $171
-
14 · Information technology
total $10,652 · program services $10,222 · management and general $118 · fundraising $312
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,563,229 · program services $1,562,480 · management and general $687 · fundraising $62
-
17 · Travel
total $13,993 · program services $12,635 · management and general $1,353 · fundraising $5
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $801 · program services $26 · management and general $725 · fundraising $50
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,844 · program services $1,248 · management and general $596
-
23 · Insurance
total $73,658 · program services $64,220 · management and general $9,064 · fundraising $374
-
24a · Other expenses: Bus Service
total $134,100 · program services $134,100
-
24b · Other expenses: Food Service & Groceries
total $26,592 · program services $26,592
-
24c · Other expenses: Program Supplies
total $8,892 · program services $8,892
-
24d · Other expenses: Dues and other charges
total $7,049 · program services $5,433 · management and general $1,605 · fundraising $11
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,011 · end of year $363,362
-
2 · Savings and temporary cash investments
end of year $15,238
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $221,823 · end of year $7,921
-
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
beginning of year $6,632 · end of year $8,454
-
9 · Prepaid expenses and deferred charges
beginning of year $1,421 · end of year $15,539
-
10a · Land, buildings and equipment: cost or other basis
$78,900
-
10b · Land, buildings and equipment: accumulated depreciation
$64,555
-
10c · Land, buildings and equipment, net
beginning of year $3,192 · end of year $14,345
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $56,464 · end of year $47,403
-
27 · Net assets without donor restrictions
beginning of year $511,615 · end of year $346,206
-
28 · Net assets with donor restrictions
end of year $31,250
Mission and programs · 2024
Mission
Exploring New Horizons engages school groups in outdoor education programs that empower students, build environmental literacy, and strengthen school communities.
-
Exploring New Horizons Sempervirens program provided residential outdoor education experiences to approximately 8,000 participants, serving elementary through high school students from Northern and Central California. Participants attended 4- to 5-day programs and engaged in nature-based learning that integrated Next Generation Science Standards and Social Emotional Learning competencies. 90% of students demonstrated improvements in teamwork, environmental understanding, and engagement in science learning, based on teacher survey data.
Expenses $2,505,579 · Revenue $2,531,040
-
Exploring New Horizons Pigeon Point program delivered residential outdoor education programs to over 1,000 students annually at Pigeon Point Light Station State Historic Park. Students participated in 3-day overnight sessions emphasizing experiential learning in ocean conservation, environmental stewardship, life skills, and community building. Over 90% of teachers reporting increased student confidence, environmental awareness, and peer relationships following participation.
Expenses $461,839 · Revenue $484,120
As filed on the 2024 return.
Listed in Part VII
-
Joshua Lanam
Executive Dir.
- Total calculated
- $122,829
- From this org
- $122,829
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stanley Berrin
President
- Total calculated
- $0
- Hours/week
- 2
-
Christina Scott
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Emily Pelissier
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marty Chao
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Gutierrez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Lafayette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alison Lercher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Martus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Polk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drew Saldivar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Wu
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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601349349312030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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