Totals
- Total revenue
- $349,209
- Total expenses
- $363,945
- Contributions and grants received
- $308,383
- Grants paid
- $71,250
- Program service revenue
- $41,811
- Investment income
- $63
- Other revenue
- -$1,048
- Total assets, end of year
- $56,519
- Total liabilities, end of year
- $284
- Net assets or fund balances, end of year
- $56,235
- Program services expenses (Part IX)
- $332,776
- Management and general expenses
- $24,425
- Fundraising expenses
- $6,744
- Program service expenses (Part III)
- $356,176
Program services were 91.4% 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.
-
1b · Membership dues
$1,866
-
1c · Fundraising events
$12,620
-
1e · Government grants (contributions)
$49,706
-
1f · All other contributions, gifts and grants
$244,191
-
2a · Program service revenue: PROGRAM SERVICES
total $20,299
-
2b · Program service revenue: PROGRAM FEE
total $18,792
-
2c · Program service revenue: PROGRAM SALES
total $2,720 · related or exempt $2,720
-
3 · Investment income
total $63 · unrelated business $63
-
10b · Cost of goods sold
$1,048
-
10c · Net income from sales of inventory
total -$1,048
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $71,250 · program services $71,250
-
5 · Compensation of officers, directors and key employees
total $154,370 · program services $154,370
-
9 · Other employee benefits
total $3,533 · program services $3,533
-
10 · Payroll taxes
total $20,130 · program services $20,130
-
11a · Fees: management
total $16,915 · program services $13,613 · management and general $1,023 · fundraising $2,279
-
11c · Fees: accounting
total $1,676 · management and general $1,676
-
11g · Fees: other
total $42,699 · program services $37,247 · management and general $3,039 · fundraising $2,413
-
12 · Advertising and promotion
total $2,103 · program services $1,005 · management and general $1,098
-
13 · Office expenses
total $4,437 · program services $3,918 · management and general $519
-
14 · Information technology
total $2,642 · management and general $2,642
-
16 · Occupancy
total $669 · management and general $669
-
17 · Travel
total $37,949 · program services $27,332 · management and general $9,996 · fundraising $621
-
19 · Conferences, conventions and meetings
total $1,509 · program services $78 · fundraising $1,431
-
23 · Insurance
total $4,063 · program services $300 · management and general $3,763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,167 · end of year $55,888
-
3 · Pledges and grants receivable
beginning of year $87
-
8 · Inventories for sale or use
end of year $582
-
9 · Prepaid expenses and deferred charges
end of year $49
-
17 · Accounts payable and accrued expenses
beginning of year $283 · end of year $284
Mission and programs · 2023
Mission
OUR MISSION IS TO EXPOSE, TEACH AND ENLIGHTEN PEOPLE OF ALL BACKGROUNDS.
-
1.GUIDED NATURE HIKES AND OUTDOOR ACTIVITIES: WE PROVIDED GUIDED HIKES, CAMPING, FISHING, BOATING AND MORE FOR 1,363 PEOPLE FROM THE COMMUNITY WORKING IN COLLABORATION WITH OTHER ENVIRONMENTAL AND SOCIAL JUSTICE ORGANIZATIONS $277,213.91. 2.AT-PROMISE-YOUTH: WE COORDINATED AN EIGHT-WEEK-LONG SUMMER SCIENCE PROJECT, AFTER-SCHOOL FIELD TRIPS, AND BACKPACKING TRIPS FOR THE BOYS & GIRLS CLUB OF SILICON VALLEY REACHING 1,675 YOUTH $49,557.78. 3.SENIORS HIKE FOR HEALTH: WE COORDINATE A MONTHLY SENIORS HIKES FOR HEALTH PROGRAM THAT SERVED 204 SENIORS FROM OUR LOCAL COMMUNITY $13,067.25.
Expenses $356,176 · Revenue $350,257
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex ReyesALEX REYES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pamela CamposPAMELA CAMPOS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Roger CastilloROGER CASTILLO
TREASURE
- Total calculated
- $0
- Hours/week
- 2
-
Robert AvillaROBERT AVILLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sara MillerSARA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anthony PerezANTHONY PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ekam DhotEKAM DHOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
$71,250
To inspire and raise the voices of Native Women in the Outdoor Realm. To encourage a healthy lifesty
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349316946
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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