Totals
- Total revenue
- $719,253
- Total expenses
- $741,285
- Contributions and grants received
- $564,433
- Grants paid
- $1,195
- Program service revenue
- $154,716
- Investment income
- $0
- Other revenue
- $104
- Total assets, end of year
- $86,743
- Total liabilities, end of year
- $52,189
- Net assets or fund balances, end of year
- $34,554
- Program services expenses (Part IX)
- $674,507
- Management and general expenses
- $43,653
- Fundraising expenses
- $23,125
- Program service expenses (Part III)
- $674,507
Program services were 91.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$19,000
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$35,546
-
1f · All other contributions, gifts and grants
$509,887
-
1g · Noncash contributions included above
$365,445
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $154,716 · related or exempt $154,716 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $104 · related or exempt $104 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$104
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,195 · program services $1,195
-
5 · Compensation of officers, directors and key employees
total $125,001 · program services $97,513 · management and general $14,463 · fundraising $13,025
-
7 · Other salaries and wages
total $67,450 · program services $52,618 · management and general $7,804 · fundraising $7,028
-
10 · Payroll taxes
total $13,901 · program services $10,593 · management and general $1,743 · fundraising $1,565
-
11c · Fees: accounting
total $12,730 · management and general $12,730
-
11g · Fees: other
total $1,796 · program services $300 · management and general $1,496
-
13 · Office expenses
total $12,727 · program services $8,478 · management and general $3,438 · fundraising $811
-
14 · Information technology
total $8,245 · program services $7,847 · management and general $398
-
16 · Occupancy
total $97,393 · program services $97,393
-
17 · Travel
total $21,874 · program services $21,771 · management and general $19 · fundraising $84
-
19 · Conferences, conventions and meetings
total $9,090 · program services $9,090
-
20 · Interest
total $71 · program services $53 · management and general $6 · fundraising $12
-
23 · Insurance
total $1,563 · program services $1,026 · management and general $537
-
24a · Other expenses: IN-KIND GOODS
total $365,445 · program services $365,445 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,804 · program services $1,185 · management and general $1,019 · fundraising $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,927 · end of year $57,614
-
4 · Accounts receivable
beginning of year $44,965 · end of year $27,117
-
10a · Land, buildings and equipment: cost or other basis
$2,012
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,012
-
17 · Accounts payable and accrued expenses
beginning of year $10,154 · end of year $52,189
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $86,738 · end of year -$9,912
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $44,466
Mission and programs · 2023
Mission
OUTDOORS EMPOWERED NETWORK IS GROWING A POWERFUL NETWORK OF AFFILIATES THAT GET YOUTH OUTDOORS THROUGH WILDERNESS LEADERSHIP TRAINING AND OUTDOOR GEAR LIBRARIES.
Activities or mission (Part I)
OUTDOORS EMPOWERED NETWORK IS A NATIONAL NETWORK OF COMMUNITY-LED, YOUTH-CENTERED OUTDOOR EDUCATION GROUPS THAT ARE DEDICATED TO INCREASING ACCESS AND DIVERSITY IN THE OUTDOORS THROUGH GEAR LIBRARIES AND OUTDOOR LEADERSHIP TRAINING.
-
OEN MEMBERSHIP - OUTDOORS EMPOWERED NETWORK IS A NATIONAL NETWORK OF COMMUNITY-LED, YOUTH-CENTERED OUTDOOR EDUCATION GROUPS THAT ARE DEDICATED TO INCREASING ACCESS AND DIVERSITY IN THE OUTDOORS THROUGH GEAR LIBRARIES AND OUTDOOR LEADERSHIP TRAINING. OEN PROVIDES CAPACITY BUILDING AND PROFESSIONAL COLLABORATION OPPORTUNITIES FOR ITS MEMBERS.
Expenses $674,507 · Grants $1,195 · Revenue $154,716
As filed on the 2023 return.
Listed in Part VII
-
Seraph WhiteSERAPH WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jimmy HoldsworthJIMMY HOLDSWORTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Valerie LauVALERIE LAU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Garrett DempseyGARRETT DEMPSEY
SECRETARY/INTERIM PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marianna SchafferMARIANNA SCHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmin EstradaJASMIN ESTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather KuhlkenHEATHER KUHLKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela McArdleANGELA MCARDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus ShoffnerMARCUS SHOFFNER
DIRECTOR
- 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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423139349301332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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