Totals
- Total revenue
- $1,680,869
- Total expenses
- $1,799,418
- Contributions and grants received
- $1,660,689
- Grants paid
- $988,541
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,415,688
- Management and general expenses
- $197,700
- Fundraising expenses
- $186,030
- Program service expenses (Part III)
- $1,415,688
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID SEGRE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.7
-
ANDREW GOLSTROM
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
CATHY CIOTH
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
TARA SAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER EVE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
TY BEMIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALICIA JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
HEATH ROCHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
KIM FRIESEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JOSHUA BLOOMSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
MARY DAVIDSON
EXECUTIVE DIRECTOR
- Total calculated
- $149,616
- From this org
- $148,750
- From related orgs
- $0
- Other
- $866
- 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
-
OPEN SKY WILDERNESS THERAPY
$153,680
FINANCIAL ASSISTANCE FOR YOUTH TO ATTEND THE PROGRAM.
-
EVOKE THERAPY PROGRAMS
$107,229
FINANCIAL ASSISTANCE FOR YOUTH TO ATTEND THE PROGRAM.
-
$107,071
FINANCIAL ASSISTANCE FOR YOUTH TO ATTEND THE PROGRAM.
-
BLUE RIDGE THERAPEUTIC WILDERNESS
$100,341
FINANCIAL ASSISTANCE FOR YOUTH TO ATTEND THE PROGRAM.
-
EMBARK BEHAVIORAL HEALTHCARE CO FIRST LIGHT WILDERNESS THERAPY
$82,000
FINANCIAL ASSISTANCE FOR YOUTH TO ATTEND THE PROGRAM.
-
$77,000
FINANCIAL ASSISTANCE FOR YOUTH TO ATTEND THE PROGRAM.
-
BLUE FIRE WILDERNESS
$73,000
FINANCIAL ASSISTANCE FOR YOUTH TO ATTEND THE PROGRAM.
-
TRUE NORTH WILDERNESS
$72,000
FINANCIAL ASSISTANCE FOR YOUTH TO ATTEND THE PROGRAM.
-
TRAILS CAROLINA
$65,112
FINANCIAL ASSISTANCE FOR YOUTH TO ATTEND THE PROGRAM.
-
SUMMIT ACHIEVEMENT
$53,500
FINANCIAL ASSISTANCE FOR YOUTH TO ATTEND THE PROGRAM.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349308423
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.