Totals
- Total revenue
- $612,012
- Total expenses
- $585,144
- Contributions and grants received
- $348,947
- Grants paid
- $500
- Program service revenue
- $233,461
- Investment income
- $6
- Other revenue
- $29,598
- Total assets, end of year
- $1,748,626
- Total liabilities, end of year
- $229
- Net assets or fund balances, end of year
- $1,748,397
- Program services expenses (Part IX)
- $520,394
- Management and general expenses
- $31,299
- Fundraising expenses
- $33,451
- Program service expenses (Part III)
- $520,394
Program services were 88.9% 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.
-
1c · Fundraising events
$25,378
-
1e · Government grants (contributions)
$179,446
-
1f · All other contributions, gifts and grants
$144,123
-
2a · Program service revenue: CHALLENGE COURSE
total $126,979 · related or exempt $126,979
-
2b · Program service revenue: CAMPS
total $104,919 · related or exempt $104,919
-
2c · Program service revenue: CORPORATE PROGRAM
total $975 · related or exempt $975
-
2d · Program service revenue: SCOUTS
total $588 · related or exempt $588
-
3 · Investment income
total $6 · excluded $6
-
6a · Gross rents
real property $28,783
-
6c · Rental income or loss
real property $28,783
-
6d · Net rental income or loss
total $28,783 · excluded $28,783
-
8a · Fundraising events: gross income
$37,132
-
8a · Fundraising events: contributions included on line 1c
$25,378
-
8b · Fundraising events: direct expenses
$36,317
-
8c · Net income from fundraising events
total $815 · excluded $815
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
7 · Other salaries and wages
total $323,638 · program services $275,092 · management and general $24,273 · fundraising $24,273
-
9 · Other employee benefits
total $2,200 · program services $2,200
-
10 · Payroll taxes
total $26,213 · program services $22,281 · management and general $1,966 · fundraising $1,966
-
11b · Fees: legal
total $3,310 · management and general $3,310
-
11c · Fees: accounting
total $1,158 · management and general $1,158
-
12 · Advertising and promotion
total $11,598 · program services $7,771 · fundraising $3,827
-
13 · Office expenses
total $2,665 · program services $2,478 · management and general $187
-
16 · Occupancy
total $7,367 · program services $7,367
-
17 · Travel
total $112 · management and general $112
-
20 · Interest
total $8 · program services $8
-
22 · Depreciation, depletion and amortization
total $43,420 · program services $43,420
-
23 · Insurance
total $26,275 · program services $26,082 · management and general $193
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $47,281 · program services $47,281
-
24b · Other expenses: PROGRAM EXPENSES
total $24,857 · program services $24,857
-
24c · Other expenses: GROUNDWORK PROJECT
total $22,204 · program services $22,204
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $7,287 · program services $7,287
-
24e · All other expenses
total $35,051 · program services $31,566 · management and general $100 · fundraising $3,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,369 · end of year $108,530
-
4 · Accounts receivable
beginning of year $15,182 · end of year $22,139
-
9 · Prepaid expenses and deferred charges
beginning of year $26,343
-
10a · Land, buildings and equipment: cost or other basis
$2,120,787
-
10b · Land, buildings and equipment: accumulated depreciation
$502,830
-
10c · Land, buildings and equipment, net
beginning of year $1,527,667 · end of year $1,617,957
-
17 · Accounts payable and accrued expenses
beginning of year $32
-
25 · Other liabilities
end of year $229
-
27 · Net assets without donor restrictions
beginning of year $1,721,529 · end of year $1,748,397
Mission and programs · 2022
Mission
TO SUPPORT AND PROMOTE YOUTH AND ADULT PERSONAL GROWTH THROUGH EXPERIENTIAL LEARNING AND TO TEACH STEWARDSHIP OF THE LAND.
-
CORPORATIONS, BUSINESSES, CHURCH GROUPS & SCHOOLS: TO PROVIDE A STRUCTURED ENVIRONMENT FOR TEAM BUILDING AND SELF-DISCOVERY AND TO EXPERIENCE THE GREAT OUTDOORS IN A SPIRITUALLY-RICH ENVIRONMENT.
Expenses $498,190 · Grants $500 · Revenue $232,873
-
BOY SCOUTS/GIRL SCOUTS: ALLOWED SCOUTS TO ATTEND CAMPS AND USE FACILITIES TO HELP ACCOMPLISH THE MISSION OF SCOUTING - UNDERSTANDING THE ENVIRONMENT TO BE BETTER ABLE TO MAKE A DIFFERENCE.
Revenue $588
-
RAPPAHANNOCK GOODWILL, INC AND VERDUN ADVENTURE BOUND, INC HAVE A JOINT PROJECT KNOWN AS "THE GROUNDWORK PROJECT": TO GIVE AT-RISK YOUTH THE OPPORTUNITY TO BUILD THE LIFE AND JOB SKILLS THEY NEED TO ACHIEVE PERSONAL GROWTH, LEADING TO SUSTAINABLE EMPLOYMENT AND A STRONGER COMMUNITY FOR US ALL.
Expenses $22,204
As filed on the 2022 return.
Listed in Part VII
-
Kendal BlaserKENDAL BLASER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Tom BlaserTOM BLASER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Honore HastingsHONORE HASTINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff HollisJEFF HOLLIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2.5
-
Erin KozaneckiERIN KOZANECKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323069349300627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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