What the amendment changed
Compared with the return it replaced , filed 5 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $0 changed to $271,356
- Total expenses
- $0 changed to $170,751
- Contributions and grants received
- $0 changed to $218,812
- Program service revenue
- $0 changed to $52,544
Totals
- Total revenue
- $271,356
- Total expenses
- $170,751
- Contributions and grants received
- $218,812
- Grants paid
- $0
- Program service revenue
- $52,544
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $180,545
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $180,545
- Program services expenses (Part IX)
- $167,679
- Management and general expenses
- $1,572
- Fundraising expenses
- $1,500
- Program service expenses (Part III)
- $156,518
Program services were 98.2% 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.
-
1f · All other contributions, gifts and grants
$218,812
-
2a · Program service revenue: Contract fee from school district
total $52,500 · related or exempt $52,500
-
2b · Program service revenue: Interest income
total $44 · related or exempt $44
-
6d · Net rental income or loss
total $0 · unrelated business $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,645 · program services $113,645
-
9 · Other employee benefits
total $6,385 · program services $6,385
-
11e · Fees: professional fundraising services
total $1,500 · fundraising $1,500
-
13 · Office expenses
total $327 · program services $327
-
23 · Insurance
total $7,824 · program services $7,824
-
24a · Other expenses: Supplies
total $10,179 · program services $10,179 · management and general $0
-
24b · Other expenses: Transportation
total $19,489 · program services $19,489 · management and general $0
-
24c · Other expenses: Program Fees
total $6,820 · program services $6,820 · management and general $0
-
24d · Other expenses: Student Intern
total $3,010 · program services $3,010
-
24e · All other expenses
total $1,572 · management and general $1,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,949 · end of year $180,545
-
29 · Capital stock, trust principal or current funds
beginning of year $79,949 · end of year $180,545
Mission and programs · 2022
Mission
Our mission is to empower youth using outdoor adventure learning to help them achieve their personal potential. Through outings in the mountains and on the sea, participants will develop a strong foundation for personal health and well-being, expand their understanding of the natural world, and gain practical life skills.
-
Provide underserved youth with two mentors to create a safe space for them to share with their peers, try new and challenging activities in the outdoors, learn environmental awareness, and be active. 80 students were served this year by two full time mentors.
Expenses $120,030
-
Work with partners in the community to provide youth with outdoor experiences. Partners provide discounts on the costs for the activities. MTNS2SEA provides equipment, snacks and water. 80 youth participated in 12 outings each.
Expenses $16,999
-
Transport students from school to each outing. Two vehicles are required due to education code limiting # of students in each vehicle. This is an essential component of the program. 80 students were served this FY.
Expenses $19,489
As filed on the 2022 return.
Listed in Part VII
-
Brian King
Executive Director and Field Instructor
- Total calculated
- $58,885
- From this org
- $52,500
- From related orgs
- $0
- Other
- $6,385
- Hours/week
- 40
-
Jamey King
Administrator and Field Instructor
- Total calculated
- $52,500
- From this org
- $52,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Sierra
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Kittredge
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Livingston
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edison Jensen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol Polhamus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Gallagher
Board Member
- 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
- 5 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349300153
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