Totals
- Total revenue
- $677,526
- Total expenses
- $702,284
- Contributions and grants received
- $183,144
- Grants paid
- $27,865
- Program service revenue
- $483,832
- Investment income
- $8,401
- Other revenue
- $2,149
- Total assets, end of year
- $757,778
- Total liabilities, end of year
- $344,067
- Net assets or fund balances, end of year
- $413,711
- Program services expenses (Part IX)
- $455,475
- Management and general expenses
- $188,952
- Fundraising expenses
- $57,857
- Program service expenses (Part III)
- $455,475
Program services were 64.9% 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
$183,144
-
1g · Noncash contributions included above
$38,013
-
2a · Program service revenue: Tuition
total $450,419 · related or exempt $450,419
-
2b · Program service revenue: Contracted Services
total $33,413 · related or exempt $33,413
-
3 · Investment income
total $930 · excluded $930
-
7a · Gross sales of assets other than inventory
securities $7,471
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $7,471
-
7d · Net gain or loss
total $7,471 · excluded $7,471
-
10a · Gross sales of inventory
$3,649
-
10b · Cost of goods sold
$1,500
-
10c · Net income from sales of inventory
total $2,149 · related or exempt $2,149
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,865 · program services $27,865
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $39,000 · management and general $18,000 · fundraising $3,000
-
7 · Other salaries and wages
total $415,942 · program services $314,664 · management and general $57,508 · fundraising $43,770
-
9 · Other employee benefits
total $15,623 · management and general $15,616 · fundraising $7
-
10 · Payroll taxes
total $40,500 · program services $26,325 · management and general $12,150 · fundraising $2,025
-
11c · Fees: accounting
total $29,160 · management and general $29,160
-
11g · Fees: other
total $6,200 · management and general $6,200
-
12 · Advertising and promotion
total $1,737 · program services $1,573 · management and general $164
-
13 · Office expenses
total $6,068 · program services $3,409 · management and general $1,572 · fundraising $1,087
-
14 · Information technology
total $1,836 · program services $1,039 · management and general $797
-
16 · Occupancy
total $19,975 · management and general $19,975
-
17 · Travel
total $518 · program services $53 · management and general $461 · fundraising $4
-
20 · Interest
total $4,044 · management and general $4,044
-
22 · Depreciation, depletion and amortization
total $3,167 · program services $2,059 · management and general $950 · fundraising $158
-
23 · Insurance
total $22,341 · program services $493 · management and general $21,848
-
24a · Other expenses: Program dues and fees
total $24,012 · program services $23,177 · fundraising $835
-
24b · Other expenses: Fundraising dues and fe
total $6,893 · fundraising $6,893
-
24c · Other expenses: Program supplies
total $6,137 · program services $6,137
-
24d · Other expenses: Land fees and maintenan
total $5,995 · program services $5,995
-
24e · All other expenses
total $4,271 · program services $3,686 · management and general $507 · fundraising $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,624 · end of year $269,085
-
2 · Savings and temporary cash investments
beginning of year $222,343 · end of year $232,444
-
4 · Accounts receivable
beginning of year $106,163 · end of year $63,322
-
7 · Other notes and loans receivable
beginning of year $5,000 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
end of year $582
-
10a · Land, buildings and equipment: cost or other basis
$38,013
-
10b · Land, buildings and equipment: accumulated depreciation
$3,168
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $34,845
-
15 · Other assets
beginning of year $150,866 · end of year $152,500
-
17 · Accounts payable and accrued expenses
beginning of year $29,364 · end of year $11,230
-
19 · Deferred revenue
beginning of year $134,530 · end of year $190,993
-
25 · Other liabilities
beginning of year $145,493 · end of year $141,844
-
27 · Net assets without donor restrictions
beginning of year $287,743 · end of year $261,211
-
28 · Net assets with donor restrictions
beginning of year $150,866 · end of year $152,500
Mission and programs · 2022
Mission
White Pine Programs' mission is to host shared outdoor experiences that awaken curiosity, build personal resilience, and cultivate caring relationships with self, community, and the natural world.
Activities or mission (Part I)
Outdoor experiences focused on youth that awaken curiosity, build resilience and cultivate connection to nature.
-
White Pine Programs provides environmental education and nature connection programs that use an inclusive approach to teaching that invites people of all ages to seek joy in nature, no matter their level of comfort being outdoors. Whether an in-school program, a wilderness weekend, a community bird walk, or an immersive forest school day, our programs build connections and grow character. We teach naturalist skills and environmental knowledge while we foster belonging and independence. Participants gain the capacity to overcome challenges while developing empathy for others through play, exploration and team building challenges. Our vision to help create and facilitate an inter-generational community that restores empathy and compassion and leads a broad-based movement toward a thriving, sustainable environment for all.
Expenses $455,475 · Grants $27,865 · Revenue $485,981
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bronwen Miller
President (Began Aug 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Stacey Weeks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bob Eckert PhD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patricia McCabe
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mark Gallup
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Evan Mullen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erika Christie
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Loehwing
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Weibrecht
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hilary Clark
Former President (Ended July 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Hamil-Clark
Former Treasurer (Ended July 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Eban Muellen
Treasurer (Began Aug 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Heather Bridges Campbell
Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- 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
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400309349300025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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