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Nonprofiteer
← HIKE CLERB INC

Form 990 for tax year 2024

Filed by HIKE CLERB INC.

Totals

Total revenue
$253,016
Total expenses
$313,735
Contributions and grants received
$237,886
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$15,130
Total assets, end of year
$18,578
Total liabilities, end of year
$137
Net assets or fund balances, end of year
$18,441
Program services expenses (Part IX)
$257,263
Management and general expenses
$56,472
Fundraising expenses
$0
Program service expenses (Part III)
$257,263

Program services were 82.0% 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

    $237,886

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $15,130 · related or exempt $15,130

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $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 $40,398 · program services $33,126 · management and general $7,272

  • 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 $0

  • 10 · Payroll taxes

    total $1,891 · program services $1,551 · management and general $340

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $962 · program services $789 · management and general $173

  • 11c · Fees: accounting

    total $3,075 · program services $2,522 · management and general $553

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $776 · program services $636 · management and general $140

  • 13 · Office expenses

    total $6,336 · program services $5,196 · management and general $1,140

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $51,564 · program services $42,282 · management and general $9,282

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,639 · program services $1,344 · management and general $295

  • 24a · Other expenses: SUBCONTRACTORS

    total $144,472 · program services $118,467 · management and general $26,005

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $36,056 · program services $29,566 · management and general $6,490

  • 24c · Other expenses: SOFTWARE & APPS

    total $7,428 · program services $6,091 · management and general $1,337

  • 24d · Other expenses: PROGRAM EXPENSES

    total $6,708 · program services $5,501 · management and general $1,207

  • 24e · All other expenses

    total $12,430 · program services $10,192 · management and general $2,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,584 · end of year $18,578

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $136

  • 25 · Other liabilities

    end of year $1

  • 27 · Net assets without donor restrictions

    beginning of year $75,584 · end of year $18,441

Mission and programs · 2024

Mission

ASPIRES TO EQUIP BLACK, INDIGENOUS, AND WOMEN OF COLOR WITH THE TOOLS, EDUCATION, RESOURCES, AND EXPERIENCES THEY NEED TO COLLECTIVELY HEAL IN NATURE FROM LOS ANGELES AND BEYOND BY FACILITATING ACTIVITIES SUCH AS, GROUP HIKING, CAMPING AND OUTDOOR SAFETY WORKSHOPS.

  • MOVING THROUGH NATURE PROGRAM: HOSTED 23 EVENTS ACROSS LOS ANGELES, NEW YORK, AND THE SAN FRANCISCO BAY AREA, SERVING 528 ATTENDEES THROUGH ACCESSIBLE OUTDOOR RECREATION AND COMMUNITY-BUILDING EXPERIENCES DESIGNED TO INCREASE CONNECTION TO NATURE AMONG BLACK, INDIGENOUS, AND OTHER PEOPLE OF COLOR.

    Expenses $205,810

  • SPROUTS PROGRAM: HOSTED 5 INQUIRY-BASED OUTDOOR PROGRAMS FOR CHILDREN AND FAMILIES, SERVING 256 ATTENDEES AND CENTERING BLACK, INDIGENOUS, AND OTHER RACIALIZED YOUTH AT THE INTERSECTION OF NATURE, ART, AND CREATIVITY. THROUGH COLLABORATIVE CHILD-CAREGIVER EXPERIENCES, THE PROGRAM SUPPORTED CONFIDENCE, MINDFULNESS, WELL-BEING, AND LASTING CONNECTIONS TO LOCAL GREEN SPACES.

    Expenses $33,444

  • HEALING THROUGH NATURE PROGRAM: HOSTED A COMMUNITY DINNER AND SOUND BATH AT A COMMUNITY GARDEN IN NEW YORK CITY FOR 25 ATTENDEES, CREATING AN ACCESSIBLE NATURE-BASED SPACE FOR COMMUNITY CONNECTION, REST, AND WELL-BEING.

    Expenses $10,291

  • RESTORATION THROUGH NATURE PROGRAM: PARTNERED WITH PARKS PROJECT ON A COMMUNITY SERVICE PROJECT IN CULVER CITY, CALIFORNIA, ENGAGING 27 ATTENDEES IN TRAIL RESTORATION AND ENVIRONMENTAL STEWARDSHIP TO SUPPORT THE CARE AND PRESERVATION OF LOCAL GREEN SPACE.

    Expenses $7,718

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Evelynn Andrade-Escobar

    President & CEO

    Total calculated
    $40,398
    From this org
    $40,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    39
  • Evelynn Andrade-Escobar

    Director

    Total calculated
    $0
    Hours/week
    1
  • Francisco Andrade

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Francisco Andrade

    CFO

    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
2024
Filed
20 August 2026
IRS schema version
2024v5.2
Source object
202632329349301423

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