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Nonprofiteer
← SOAR INC

Form 990 for tax year 2023

Filed by SOAR INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. 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 assets, end of year
$7,743,616 changed to $7,643,616
Net assets or fund balances, end of year
$5,431,006 changed to $5,331,006

Totals

Total revenue
$4,763,822
Total expenses
$5,651,933
Contributions and grants received
$214,267
Grants paid
$163,307
Program service revenue
$4,730,250
Investment income
-$203,682
Other revenue
$22,987
Total assets, end of year
$7,643,616
Total liabilities, end of year
$2,312,610
Net assets or fund balances, end of year
$5,331,006
Program services expenses (Part IX)
$4,107,646
Management and general expenses
$1,503,974
Fundraising expenses
$40,313
Program service expenses (Part III)
$4,107,646

Program services were 72.7% 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

    $214,267

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $4,730,250 · related or exempt $4,730,250

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $56,601 · excluded $56,601

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $3,466,320

  • 7b · Less cost or other basis and sales expenses

    securities $3,726,603

  • 7c · Gain or loss

    securities -$260,283 · other assets $0

  • 7d · Net gain or loss

    total -$260,283 · excluded -$260,283

  • 11a · Other revenue: Miscellaneous Income

    total $22,987 · excluded $22,987

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $22,987

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $163,307 · program services $163,307

  • 5 · Compensation of officers, directors and key employees

    total $405,612 · program services $150,604 · management and general $246,334 · fundraising $8,674

  • 6 · Compensation of disqualified persons

    total $70,586 · program services $70,586

  • 7 · Other salaries and wages

    total $2,125,118 · program services $1,513,021 · management and general $612,097

  • 9 · Other employee benefits

    total $117,287 · program services $78,191 · management and general $39,096

  • 10 · Payroll taxes

    total $189,905 · program services $126,603 · management and general $63,302

  • 11e · Fees: professional fundraising services

    total $31,639 · fundraising $31,639

  • 11g · Fees: other

    total $221,804 · program services $198,580 · management and general $23,224 · fundraising $0

  • 12 · Advertising and promotion

    total $165,561 · program services $24,005 · management and general $141,556

  • 13 · Office expenses

    total $283,623 · program services $230,423 · management and general $53,200

  • 14 · Information technology

    total $36,237 · program services $17,448 · management and general $18,789

  • 16 · Occupancy

    total $438,645 · program services $321,103 · management and general $117,542

  • 17 · Travel

    total $175,094 · program services $153,452 · management and general $21,642

  • 19 · Conferences, conventions and meetings

    total $29,794 · management and general $29,794

  • 22 · Depreciation, depletion and amortization

    total $178,877 · program services $119,251 · management and general $59,626

  • 23 · Insurance

    total $164,378 · program services $86,606 · management and general $77,772

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $698,318 · program services $698,318

  • 24b · Other expenses: Camping Fees

    total $131,654 · program services $131,654

  • 24c · Other expenses: Wilderness Equipment

    total $16,910 · program services $16,910

  • 24d · Other expenses: Medical Supplies

    total $7,584 · program services $7,584

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,786,980 · end of year $1,310,364

  • 2 · Savings and temporary cash investments

    beginning of year $2,868,829 · end of year $2,970,922

  • 4 · Accounts receivable

    beginning of year $576,525 · end of year $855,719

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,067 · end of year $15,104

  • 10a · Land, buildings and equipment: cost or other basis

    $3,666,410

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,655,525

  • 10c · Land, buildings and equipment, net

    beginning of year $2,128,833 · end of year $2,010,885

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $236,263 · end of year $480,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,434 · end of year $20,400

  • 19 · Deferred revenue

    beginning of year $1,746,235 · end of year $1,816,459

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $6,280 · end of year $0

  • 25 · Other liabilities

    beginning of year $131,384 · end of year $475,751

  • 27 · Net assets without donor restrictions

    beginning of year $5,673,164 · end of year $5,331,006

Mission and programs · 2023

Mission

SOAR is a seasonal accredited educational academy, GAP year program, and outdoor adventure camp dedicated to a two-fold purpose: To provide academic instruction, experiential education, interpersonal life skills development and outdoor adventure based programming to youth dealing with Learning Disabilities, and/or Attention Deficit Disorders through their participation in the Academy at SOAR. To provide experiential education, interpersonal life skills development and outdoor adventure based programming to youth, young adults and families dealing with Learning Disabilities, and/or Attention Deficit Disorders through SOAR's outdoor adventure camp programs, GAP year program, and community based services. SOAR embraces a commitment to service that is evident in the professional and community involvement of its staff members. SOAR is a private, non-profit 501(c)(3) corporation.

Activities or mission (Part I)

WILDERNESS ADVENTURE PROGRAM AND SCHOOL FOR LD AND ADHD YOUTH.

  • Participants in SOAR's summer camps, Academy and GAP year programs take part in adventure experiences designed to develop problem solving skills, effective communication strategies, general social skills and to increase self-awareness . By achieving success in such activities as rock climbing, whitewater rafting, SCUBA, horseback riding, kayaking and more, each student builds essential self-esteem and self-confidence that translates into all walks of life. SOAR's success based programs focus on the gifts and abilities of each youth- strengths that will launch them into a life filled with opportunity and success. As an accredited boarding school, our Academy at SOAR has granted students high school diplomas as they have successfully completed required coursework.

    Expenses $4,107,646 · Grants $163,307 · Revenue $4,730,250

As filed on the 2023 return.

Listed in Part VII

  • Catey McClary

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dale Harris Sparacino

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John W Wilson Jr

    EXECUTIVE DIRECTOR

    Total calculated
    $173,478
    From this org
    $145,685
    From related orgs
    $0
    Other
    $27,793
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $145,685
    Bonus
    $0
    Other
    $0
    Deferred
    $27,423
    Nontaxable benefits
    $370
    Filer's total
    $173,478

  • Johnathan A Jones

    Board Chairman

    Total calculated
    $55,551
    From this org
    $53,427
    From related orgs
    $0
    Other
    $2,124
    Hours/week
    4

  • Logan Walters

    VICE CHAIRMAN

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Benjamin Benjamin Danny

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Drexel Rogers III

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Drawdy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joan Teach

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Korey Ramsey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vernard G Cootes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Rogers

    DIRECTOR OF PROGRAMS

    Total calculated
    $105,864
    From this org
    $94,125
    From related orgs
    $0
    Other
    $11,739
    Hours/week
    45

  • Jonathan David Jones

    DIRECTOR OF OPERATIONS

    Total calculated
    $70,719
    From this org
    $70,586
    From related orgs
    $0
    Other
    $133
    Hours/week
    50

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202520379349301802

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