Totals
- Total revenue
- $5,308,060
- Total expenses
- $5,121,513
- Contributions and grants received
- $889,353
- Grants paid
- $88,480
- Program service revenue
- $4,251,499
- Investment income
- $152,422
- Other revenue
- $14,786
- Total assets, end of year
- $7,609,497
- Total liabilities, end of year
- $1,936,333
- Net assets or fund balances, end of year
- $5,673,164
- Program services expenses (Part IX)
- $3,632,295
- Management and general expenses
- $1,448,256
- Fundraising expenses
- $40,962
- Program service expenses (Part III)
- $3,632,295
Program services were 70.9% 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.
-
1e · Government grants (contributions)
$624,066
-
1f · All other contributions, gifts and grants
$265,287
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $4,251,499 · related or exempt $4,251,499
-
3 · Investment income
total $109,409 · excluded $109,409
-
7a · Gross sales of assets other than inventory
securities $255,506
-
7b · Less cost or other basis and sales expenses
securities $212,493
-
7c · Gain or loss
securities $43,013
-
7d · Net gain or loss
total $43,013 · excluded $43,013
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14,786 · excluded $14,786
-
11e · Other revenue, total
$14,786
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $88,480 · program services $88,480
-
5 · Compensation of officers, directors and key employees
total $359,274 · program services $106,695 · management and general $243,256 · fundraising $9,323
-
6 · Compensation of disqualified persons
total $83,191 · program services $83,191
-
7 · Other salaries and wages
total $1,869,658 · program services $1,393,918 · management and general $475,740
-
9 · Other employee benefits
total $57,909 · program services $14,962 · management and general $42,947
-
10 · Payroll taxes
total $174,123 · program services $119,274 · management and general $54,849
-
11e · Fees: professional fundraising services
total $31,639 · fundraising $31,639
-
11f · Fees: investment management
total $11,892 · management and general $11,892
-
11g · Fees: other
total $198,735 · program services $184,299 · management and general $14,436
-
12 · Advertising and promotion
total $156,573 · program services $54,987 · management and general $101,586
-
13 · Office expenses
total $344,880 · program services $219,457 · management and general $125,423
-
14 · Information technology
total $65,240 · program services $43,711 · management and general $21,529
-
16 · Occupancy
total $340,729 · program services $220,000 · management and general $120,729
-
17 · Travel
total $157,390 · program services $118,741 · management and general $38,649
-
19 · Conferences, conventions and meetings
total $61,222 · management and general $61,222
-
20 · Interest
total $35 · management and general $35
-
22 · Depreciation, depletion and amortization
total $124,195 · program services $82,797 · management and general $41,398
-
23 · Insurance
total $230,281 · program services $135,716 · management and general $94,565
-
24a · Other expenses: PROGRAM ACTIVITIES
total $620,493 · program services $620,493
-
24b · Other expenses: CAMPING FEES
total $103,723 · program services $103,723
-
24c · Other expenses: WILDERNESS EQUIPMENT
total $31,994 · program services $31,994
-
24d · Other expenses: MEDICAL SUPPLIES
total $9,857 · program services $9,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,336,100 · end of year $1,786,980
-
2 · Savings and temporary cash investments
beginning of year $3,546,769 · end of year $2,868,829
-
3 · Pledges and grants receivable
beginning of year $72,388
-
4 · Accounts receivable
beginning of year $938,809 · end of year $576,525
-
9 · Prepaid expenses and deferred charges
beginning of year $177,024 · end of year $12,067
-
10a · Land, buildings and equipment: cost or other basis
$3,605,483
-
10b · Land, buildings and equipment: accumulated depreciation
$1,476,650
-
10c · Land, buildings and equipment, net
beginning of year $2,111,426 · end of year $2,128,833
-
15 · Other assets
beginning of year $130,881 · end of year $236,263
-
17 · Accounts payable and accrued expenses
beginning of year $439,418 · end of year $52,434
-
19 · Deferred revenue
beginning of year $2,419,886 · end of year $1,746,235
-
23 · Secured mortgages and notes payable
beginning of year $77,043 · end of year $6,280
-
25 · Other liabilities
beginning of year $0 · end of year $131,384
-
27 · Net assets without donor restrictions
beginning of year $6,377,050 · end of year $5,673,164
Mission and programs · 2022
Mission
SEE STATEMENT ON SCHEDULE OSOAR 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 $3,632,295 · Grants $88,480 · Revenue $4,251,499
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan A JonesJONATHAN A JONES
BOARD CHAIRMAN
- Total calculated
- $20,452
- From this org
- $18,328
- From related orgs
- $0
- Other
- $2,124
- Hours/week
- 20
-
Logan WaltersLOGAN WALTERS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Annette KesgenANNETTE KESGEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Catey McClaryCATEY MCCLARY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Dale Harris SparacinoDALE HARRIS SPARACINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James DrawdyJAMES DRAWDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan TeachJOAN TEACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SunshineMICHAEL SUNSHINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vernard G CootesVERNARD G COOTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brendan AndersonBRENDAN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Collin AndersonCOLLIN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danny BenjaminDANNY BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Korey RamseyKOREY RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drex RogersDREX ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John W Willson JrJOHN W WILLSON JR
EXECUTIVE DIRECTOR
- Total calculated
- $186,457
- From this org
- $154,124
- From related orgs
- $0
- Other
- $32,333
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $154,124
- Bonus
- $0
- Other
- $0
- Deferred
- $27,267
- Nontaxable benefits
- $5,066
- Filer's total
- $186,457
-
Jonathan D JonesJONATHAN D JONES
DIRECTOR OF OPERATIONS
- Total calculated
- $66,501
- From this org
- $66,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
John RogersJOHN ROGERS
DIRECTOR OF PROGRAMS
- Total calculated
- $85,864
- From this org
- $74,125
- From related orgs
- $0
- Other
- $11,739
- Hours/week
- 45
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
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342079349300644
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