Form 990 for tax year 2023
Filed by CITY KIDS TO WILDERNESS PROJECT INC.
Totals
- Total revenue
- $2,227,461
- Total expenses
- $2,325,999
- Contributions and grants received
- $2,063,428
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $91,731
- Other revenue
- $72,302
- Total assets, end of year
- $2,983,083
- Total liabilities, end of year
- $193,627
- Net assets or fund balances, end of year
- $2,789,456
- Program services expenses (Part IX)
- $1,494,253
- Management and general expenses
- $552,192
- Fundraising expenses
- $279,554
- Program service expenses (Part III)
- $1,494,253
Program services were 64.2% 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)
$458,724
-
1f · All other contributions, gifts and grants
$1,604,704
-
3 · Investment income
total $70,944 · excluded $70,944
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $60,925
-
6c · Rental income or loss
real property $60,925
-
6d · Net rental income or loss
total $60,925 · excluded $60,925
-
7a · Gross sales of assets other than inventory
securities $2,726,146
-
7b · Less cost or other basis and sales expenses
securities $2,705,359
-
7c · Gain or loss
securities $20,787
-
7d · Net gain or loss
total $20,787 · excluded $20,787
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $11,377 · related or exempt $11,377
-
11e · Other revenue, total
$11,377
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 $253,828 · program services $119,013 · management and general $102,666 · fundraising $32,149
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $848,756 · program services $591,083 · management and general $126,733 · fundraising $130,940
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $75,556 · program services $50,157 · management and general $14,698 · fundraising $10,701
-
10 · Payroll taxes
total $93,333 · program services $59,124 · management and general $19,961 · fundraising $14,248
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $68,357 · program services $6,613 · management and general $60,440 · fundraising $1,304
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $9,590 · management and general $9,590
-
11g · Fees: other
total $117,361 · program services $14,168 · management and general $55,652 · fundraising $47,541
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,952 · program services $2,042 · management and general $4,550 · fundraising $360
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $199,687 · program services $160,937 · management and general $38,750
-
17 · Travel
total $12,902 · program services $4,329 · management and general $5,508 · fundraising $3,065
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,634 · program services $14,862 · management and general $5,772
-
23 · Insurance
total $67,227 · program services $36,102 · management and general $21,253 · fundraising $9,872
-
24a · Other expenses: Program activities
total $381,966 · program services $378,336 · management and general $1,481 · fundraising $2,149
-
24b · Other expenses: Loss on asset disposition
total $53,842 · management and general $53,842
-
24c · Other expenses: Dues/Subscriptions/Reference
total $22,802 · program services $5,953 · management and general $13,473 · fundraising $3,376
-
24d · Other expenses: Auto/Repair/Parking
total $19,522 · program services $17,706 · management and general $1,773 · fundraising $43
-
24e · All other expenses
total $73,684 · program services $33,828 · management and general $16,050 · fundraising $23,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,155 · end of year $248,608
-
2 · Savings and temporary cash investments
end of year $40,823
-
3 · Pledges and grants receivable
beginning of year $31,000 · end of year $122,150
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $21,905 · end of year $10,204
-
10a · Land, buildings and equipment: cost or other basis
$332,483
-
10b · Land, buildings and equipment: accumulated depreciation
$217,712
-
10c · Land, buildings and equipment, net
beginning of year $155,187 · end of year $114,771
-
11 · Investments: publicly traded securities
beginning of year $2,343,980 · end of year $2,266,724
-
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 $179,803
-
17 · Accounts payable and accrued expenses
beginning of year $101,269 · end of year $96,760
-
25 · Other liabilities
beginning of year $9,365 · end of year $96,867
-
27 · Net assets without donor restrictions
beginning of year $2,466,006 · end of year $2,425,346
-
28 · Net assets with donor restrictions
beginning of year $129,587 · end of year $364,110
Mission and programs · 2023
Mission
City Kids to Wilderness Project, Inc is founded on the belief that providing enriching life experiences for DC children can enhance their lives, the lives of their families and the greater community. City Kids provides extraordinary opportunities for DC Youth that build resiliency, broaden horizons, and ensure skills for success.
Activities or mission (Part I)
Program builds resiliency, broadens horizons, and ensures skills for success with DC youth.
-
The mission of the Organization was accomplished in the following manner -Our Model: Our program is based around three core principles: Long term youth engagement, outdoor adventure and experiential education programming, and goal setting with a focus on future planning. Youth develop a positive self identity by overcoming challenges, building strong relationships with peers and adult mentors, and exploring personal possibilities.Our Impact: in the past 3 years, 100% of participants have graduated from high school. In comparison, the DC graduation rate is currently 70%. 100% enroll in college or other formal programs such as vocational training or the military, or the workforce directly after high school. 86% of participants showed meaningful gains in one or more Social-Emotional Learning (SEL) capacities that contribute to academic success,career readiness, general well- being, and promote long-term thriving. 89% of City Kids youth report feeling more competent in the skills they are learning; 85% of participants expressed satisfaction with the City Kids program; 94% of participants expressed overall satisfaction with our Wyoming-based Summer Camp.
Expenses $1,494,253
As filed on the 2023 return.
Listed in Part VII
-
Sarah S Cryder
Executive Dir.
- Total calculated
- $142,124
- From this org
- $142,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Caroline Hamric
Deputy Director
- Total calculated
- $111,704
- From this org
- $111,704
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Chavira
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Maria Damon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerry de Leon
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Lettre
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Speyer
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Tome
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Weddington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dhivya Venkataraman
Secretary
- 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
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442129349301419
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