Totals
- Total revenue
- $967,502
- Total expenses
- $877,551
- Contributions and grants received
- $839,923
- Grants paid
- $0
- Program service revenue
- $75,561
- Investment income
- $4,245
- Other revenue
- $47,773
- Total assets, end of year
- $634,321
- Total liabilities, end of year
- $6,734
- Net assets or fund balances, end of year
- $627,587
- Program services expenses (Part IX)
- $643,480
- Management and general expenses
- $61,011
- Fundraising expenses
- $173,060
- Program service expenses (Part III)
- $643,480
Program services were 73.3% 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
$839,923
-
1g · Noncash contributions included above
$126,350
-
2a · Program service revenue: PROGRAM FEES
total $75,476 · related or exempt $75,476
-
2b · Program service revenue: MERCHANDISE SALES
total $85 · related or exempt $85
-
3 · Investment income
total $4,245 · excluded $4,245
-
6a · Gross rents
real property $3,278
-
6c · Rental income or loss
real property $3,278
-
6d · Net rental income or loss
total $3,278 · related or exempt $3,278
-
8a · Fundraising events: gross income
$60,036
-
8b · Fundraising events: direct expenses
$15,541
-
8c · Net income from fundraising events
total $44,495
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $602,578 · program services $435,657 · management and general $27,355 · fundraising $139,566
-
9 · Other employee benefits
total $30,977 · program services $21,184 · fundraising $9,793
-
10 · Payroll taxes
total $47,608 · program services $34,420 · management and general $2,161 · fundraising $11,027
-
11g · Fees: other
total $26,718 · management and general $26,718
-
12 · Advertising and promotion
total $3,712 · program services $3,712
-
13 · Office expenses
total $8,451 · program services $1,776 · management and general $1,261 · fundraising $5,414
-
16 · Occupancy
total $30,362 · program services $24,290 · management and general $3,036 · fundraising $3,036
-
22 · Depreciation, depletion and amortization
total $5,430 · program services $5,054 · fundraising $376
-
23 · Insurance
total $25,690 · program services $25,690
-
24a · Other expenses: PROGRAM EXPENSES
total $89,707 · program services $89,707
-
24b · Other expenses: STAFF TRAINING
total $3,199 · program services $1,990 · fundraising $1,209
-
24c · Other expenses: FUNDRAISING EXPENSES
total $1,695 · fundraising $1,695
-
24d · Other expenses: MISCELLANEOUS
total $480 · management and general $480
-
24e · All other expenses
total $944 · fundraising $944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,620 · end of year $623,264
-
10a · Land, buildings and equipment: cost or other basis
$102,285
-
10b · Land, buildings and equipment: accumulated depreciation
$91,228
-
10c · Land, buildings and equipment, net
beginning of year $15,480 · end of year $11,057
-
17 · Accounts payable and accrued expenses
beginning of year $4,464 · end of year $6,734
-
27 · Net assets without donor restrictions
beginning of year $490,467 · end of year $567,587
-
28 · Net assets with donor restrictions
beginning of year $47,169 · end of year $60,000
Mission and programs · 2022
Mission
BLUE SKY FUND PROVIDES TRANSFORMATIONAL EXPERIENCES FOR RICHMOND AREA YOUTH THROUGH OUTDOOR EDUCATION.
-
ALL PROGRAM SERVICES IN 2022-2023 FOCUSED ON ENRICHING THE LIVES AND EDUCATION OF YOUTH FROM DISADVANTAGED NEIGHBORHOODS AND INCLUDED: (1) EXPLORERS, A SCIENCE BASED OUTDOOR EDUCATION PROGRAM WORKING WITH 1,887 PUBLIC SCHOOL STUDENTS IN 3RD THROUGH 5TH GRADES FROM LOW-INCOME AND UNDERPERFORMING ELEMENTARY SCHOOLS. STUDENTS PARTICIPATE IN SEVERAL FIELD TRIPS PER SCHOOL YEAR THAT ENHANCE STUDENT COMPREHENSION OF THE SOL SCIENCE STANDARDS RESPECTIVE TO EACH GRADE. (2) OUTDOOR LEADERSHIP INSTITUTE, A YEAR-ROUND LEADERSHIP PROGRAM WORKING WITH 25 HIGH SCHOOL YOUTH FROM DIVERSE SOCIO-ECONOMIC BACKGROUNDS TO BUILD LEADERSHIP, UNITY AND COMMUNITY INVOLVEMENT THROUGH REGULAR SERVICE PROJECTS AND OUTDOOR ADVENTURE. (3)OUTDOOR ADVENTURE CLUBS, A WEEKLY AFTER-SCHOOL PROGRAM WORKING WITH 217 MIDDLE SCHOOL STUDENTS THAT TEACHES ADVENTURE SKILLS, EXPLORES NATURE, AND FOSTERS RESILIENCY AND CHARACTER DEVELOPMENT.
Expenses $643,480
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margo WebbMARGO WEBB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debbie EdwardsDEBBIE EDWARDS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sally HunnicuttSALLY HUNNICUTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Darin MooreDARIN MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sue DaviesSUE DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim BaileyKIM BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily GottwaldEMILY GOTTWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HovermanKATHY HOVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nina MarinoNINA MARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad NottBRAD NOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jummai Sarki-HurdJUMMAI SARKI-HURD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ty ToepkeTY TOEPKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Logan VetrovecLOGAN VETROVEC
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
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312779349301006
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