Totals
- Total revenue
- $65,273
- Total expenses
- $82,210
- Contributions and grants received
- $65,192
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81
- Other revenue
- $0
- Total assets, end of year
- $41,728
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $41,728
- Program services expenses (Part IX)
- $49,079
- Management and general expenses
- $33,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,079
Program services were 59.7% 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
$65,192
-
3 · Investment income
total $81 · unrelated business $81
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $30,000 · management and general $30,000
-
11c · Fees: accounting
total $750 · program services $375 · management and general $375
-
11g · Fees: other
total $2,200 · program services $1,100 · management and general $1,100
-
13 · Office expenses
total $134 · program services $67 · management and general $67
-
17 · Travel
total $10,580 · program services $10,580
-
23 · Insurance
total $2,408 · program services $1,204 · management and general $1,204
-
24a · Other expenses: EVENT SUPPLIES
total $3,306 · program services $3,306
-
24b · Other expenses: MERCHANDISE
total $2,447 · program services $2,447
-
24c · Other expenses: BANK FEES AND CHARGES
total $288 · management and general $288
-
24d · Other expenses: LICENSES AND FEES
total $97 · management and general $97
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,693 · end of year $31,680
-
2 · Savings and temporary cash investments
beginning of year $10,402 · end of year $76
-
11 · Investments: publicly traded securities
end of year $9,972
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $59,095 · end of year $41,728
Mission and programs · 2022
Mission
TO DEVELOP EMPOWERED LEARNERS WHO LEVERAGE THE STOKE OF NATURE'S FLOW TO BUILD CREATIVE CONFIDENCE, AMPLIFY COLLABORATIVE PROBLEM SOLVING SKILLS, AND GENERATE POSITIVE OUTCOMES IN THEIR WORLD.
-
ONE-DAY FIELD TRIP SERVICE FOR CHILDREN FROM UNDERREPRESENTED COMMUNITIES, ON A MISSION TO PROVIDE A UNIQUE EXPERIENCE OF BOTH SURFING AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATH).
Expenses $49,079 · Revenue $65,192
As filed on the 2022 return.
Listed in Part VII
-
Ben RewisBEN REWIS
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Nisha Atre RichardsonNISHA ATRE RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher LochheadCHRISTOPHER LOCHHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Farrell EvansFARRELL EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RedhillDAVID REDHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent BrooklerBRENT BROOKLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jordan NollmanJORDAN NOLLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bridget RigbyBRIDGET RIGBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina FontanarosaCHRISTINA FONTANAROSA
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
- 20 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310889349301451
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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