Totals
- Total revenue
- $278,751
- Total expenses
- $289,100
- Contributions and grants received
- $278,699
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $52
- Other revenue
- $0
- Total assets, end of year
- $59,695
- Total liabilities, end of year
- $12,013
- Net assets or fund balances, end of year
- $47,682
- Program services expenses (Part IX)
- $253,689
- Management and general expenses
- $31,437
- Fundraising expenses
- $3,974
- Program service expenses (Part III)
- $253,689
Program services were 87.8% 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.
-
1b · Membership dues
$2,064
-
1c · Fundraising events
$167
-
1e · Government grants (contributions)
$133,694
-
1f · All other contributions, gifts and grants
$142,774
-
3 · Investment income
total $52
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $172,523 · program services $155,271 · management and general $17,252
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,645 · program services $19,527 · management and general $2,118
-
10 · Payroll taxes
total $13,951 · program services $12,556 · management and general $1,395
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $199 · management and general $199
-
11c · Fees: accounting
total $2,508 · management and general $2,508
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $266 · management and general $266
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,183 · program services $866 · management and general $317
-
14 · Information technology
total $5,505 · program services $570 · management and general $961 · fundraising $3,974
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $156 · program services $156
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $840 · program services $840
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,361 · program services $2,762 · management and general $4,599
-
24a · Other expenses: CAMPSITE FEES AND LODGINGS
total $1,697 · program services $1,697
-
24b · Other expenses: VEHICLE FUEL, PARKING, MAINTEN
total $4,559 · program services $4,559
-
24c · Other expenses: EVENTS TRANSPORTATIONS
total $17,729 · program services $17,729
-
24d · Other expenses: EVENT FOOD
total $13,860 · program services $13,860
-
24e · All other expenses
total $25,118 · program services $23,296 · management and general $1,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,888 · end of year $59,113
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $582 · end of year $582
-
9 · Prepaid expenses and deferred charges
beginning of year $49 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $284 · end of year $12,013
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $56,235 · end of year $47,682
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
OUR MISSION IS TO EXPOSE, TEACH AND ENLIGHTEN PEOPLE OF ALL BACKGROUNDS ABOUT THE NATURE AND OUR COMMUNITIES.
Activities or mission (Part I)
Mission Statement OUR MISSION-To EXPOSE, TEACH AND ENLIGHTEN PEOPLE OF ALL BACKGROUNDS.
-
GUIDED NATURE HIKES AND OUTDOOR ACTIVITIES: WE PROVIDED GUIDED HIKES, CAMPING, FISHING, BOATING AND MORE FOR 879 PEOPLE FROM THE COMMUNITY WORKING IN COLLABORATION WITH OTHER ENVIRONMENTAL AND SOCIAL JUSTICE ORGANIZATIONS. In comparing to prior year, we concluded Dock of the Bay and Valley Water series. As a result fewer participants in this fiscal year.
Expenses $197,351 · Revenue $217,000
-
AT-PROMISE-YOUTH: WE COORDINATED AN EIGHT-WEEK-LONG SUMMER SCIENCE PROJECT, AFTER-SCHOOL FIELD TRIPS, AND BACKPACKING TRIPS FOR THE BOYS & GIRLS CLUB OF SILICON VALLEY REACHING 1,317 YOUTH
Expenses $44,583 · Revenue $49,000
-
SENIORS HIKE FOR HEALTH: WE COORDINATE A MONTHLY SENIORS HIKES FOR HEALTH PROGRAM THAT SERVED 182 SENIORS FROM OUR LOCAL COMMUNITY
Expenses $11,755 · Revenue $12,700
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex Reyes
President
- Total calculated
- $0
- Hours/week
- 8
-
Dayo Sobitan
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Elvina McCauley
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Michael Mascarella
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Sarah Mille
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Robert Avila
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Ekam Dhot
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Lyle van Tonder
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Ajith Chandran
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Michelle Spreadbury
Board Member
- Total calculated
- $0
- Hours/week
- 8
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533079349302423
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