Civic Intelligence

Wilderness Youth Project Inc

EIN 77-0526117 • 501(c)3 • Santa Barbara, CA

Profile

The mission of Wilderness Youth Project (WYP) is to foster confidence, health and a life-long love of learning for young people and families through active outdoor experiences and mentoring. WYP envisions teaching the next generation to be peaceful, respectful and confident stewards of our world.American children spend over 90% of their time indoors. All children need nature. Not just the ones whose families have privilege and easy access to nature. Not only those of a certain race or economic class or culture or gender or sexual identity or language or set of abilities. Partnering with schools and agencies, WYP has increased access to nature connection and outdoor enrichment programs for marginalized youth.

2040 Alameda Padre Serra 224Santa Barbara, CA 93103

wyp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,503,869

Up $2,182,795 (+51%) from 2023

Liabilities

Down

$432,025

Down $104,672 (-20%) from 2023

Net Assets

Up

$6,071,844

Up $2,287,467 (+60%) from 2023

Revenue

Up

$6,234,216

Up $2,958,866 (+90%) from 2023

Expenses

Up

$4,164,229

Up $471,497 (+13%) from 2023

Net Income

Up

$2,069,987

Up $2,487,369 (+596%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $161,949Liabilities 2010: $0Net Assets 2010: $161,9492010Assets 2011: $285,240Liabilities 2011: $125,696Net Assets 2011: $159,5442011Assets 2012: $246,175Liabilities 2012: $66,397Net Assets 2012: $179,7782012Assets 2013: $284,619Liabilities 2013: $31,909Net Assets 2013: $252,7102013Assets 2014: $297,552Liabilities 2014: $28,008Net Assets 2014: $269,5442014Assets 2015: $1,602,719Liabilities 2015: $88,579Net Assets 2015: $1,514,1402015Assets 2016: $1,307,530Liabilities 2016: $37,596Net Assets 2016: $1,269,9342016Assets 2017: $1,266,479Liabilities 2017: $166,204Net Assets 2017: $1,100,2752017Assets 2018: $1,839,813Liabilities 2018: $144,308Net Assets 2018: $1,695,5052018Assets 2019: $3,251,522Liabilities 2019: $209,685Net Assets 2019: $3,041,8372019Assets 2020: $4,999,631Liabilities 2020: $350,694Net Assets 2020: $4,648,9372020Assets 2021: $4,833,620Liabilities 2021: $369,243Net Assets 2021: $4,464,3772021Assets 2022: $4,569,974Liabilities 2022: $521,198Net Assets 2022: $4,048,7762022Assets 2023: $4,321,074Liabilities 2023: $536,697Net Assets 2023: $3,784,3772023Assets 2024: $6,503,869Liabilities 2024: $432,025Net Assets 2024: $6,071,8442024

Highlighted filing

2024

Assets$6,503,869
Liabilities$432,025
Net Assets$6,071,844

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $478,0252010Expenses 2011: $558,6132011Revenue 2012: $687,824Expenses 2012: $667,590Net Income 2012: $20,2342012Revenue 2013: $829,246Expenses 2013: $756,314Net Income 2013: $72,9322013Revenue 2014: $862,034Expenses 2014: $845,200Net Income 2014: $16,8342014Revenue 2015: $2,263,046Expenses 2015: $1,018,450Net Income 2015: $1,244,5962015Revenue 2016: $1,171,551Expenses 2016: $1,417,654Net Income 2016: -$246,1032016Revenue 2017: $1,359,551Expenses 2017: $1,549,195Net Income 2017: -$189,6442017Revenue 2018: $2,272,565Expenses 2018: $1,656,239Net Income 2018: $616,3262018Revenue 2019: $3,193,745Expenses 2019: $1,884,249Net Income 2019: $1,309,4962019Revenue 2020: $3,359,436Expenses 2020: $1,853,639Net Income 2020: $1,505,7972020Revenue 2021: $2,337,108Expenses 2021: $2,552,065Net Income 2021: -$214,9572021Revenue 2022: $3,054,697Expenses 2022: $3,242,912Net Income 2022: -$188,2152022Revenue 2023: $3,275,350Expenses 2023: $3,692,732Net Income 2023: -$417,3822023Revenue 2024: $6,234,216Expenses 2024: $4,164,229Net Income 2024: $2,069,9872024

Highlighted filing

2024

Revenue$6,234,216
Expenses$4,164,229
Net Income$2,069,987

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.43$6.07$6.23$4.16$2.07
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.54$3.78$3.28$3.69$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.52$4.05$3.05$3.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.37$4.46$2.34$2.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.35$4.65$3.36$1.85$1.51
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.21$3.04$3.19$1.88$1.31
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$2.27$1.66$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$1.36$1.55$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.17$1.42$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$2.26$1.02$1.24
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.86$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.83$0.76$0.07
2012Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.69$0.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$6,774,195
Mission and Program Overview

Mission

The mission of wilderness youth project (wyp) is to foster confidence, health and a life-long love of learning for young people and families through active outdoor experiences and mentoring. Wyp envisions teaching the next generation to be peaceful, respectful and confident stewards of our world.

The mission of WYP is to foster confidence, health and a life-long love of learning for young people and families through active outdoor experiences and mentoring. WYP envisions teaching the next generation to be peaceful, respectful and confident stewards of our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,077,530$2,270,892▲ $193,362
Cash and Non-Interest-Bearing Accounts$1,217,331$1,760,725▲ $543,394
Savings and Temporary Cash Investments$203,840$807,038▲ $603,198
Pledges and Grants Receivable$152,240$388,589▲ $236,349
Land, Buildings, and Equipment, Net$349,810$347,948▼ $1,862
Investments Other Securities$67,524$212,685▲ $145,161
Prepaid Expenses and Deferred Charges$31,753$36,681▲ $4,928
Accounts Receivable$10,972$3,156▼ $7,816
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,321,074$6,503,869▲ $2,182,795
Other Assets Total$210,074$676,155▲ $466,081
Liabilities
Accounts Payable and Accrued Expenses$232,428$180,334▼ $52,094
Other Liabilities$213,817$163,816▼ $50,001
Deferred Revenue$90,452$87,875▼ $2,577
Total Liabilities$536,697$432,025▼ $104,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,307,511$3,803,169▲ $1,495,658
Net Assets With Donor Restrictions$1,476,866$2,268,675▲ $791,809
Total Net Assets Fund Balance$3,784,377$6,071,844▲ $2,287,467
Total Liabilities and Net Assets / Fund Balance$4,321,074$6,503,869▲ $2,182,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,598$545,194$753,792
Land$120,000-$120,000
Other Land Buildings$6,929$11,549$18,478
Leasehold Improvements$12,421$5,816$18,237
Other Assets Org$158,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$427,645-▲ $7,094$76,000$358,739
2023$427,645-▲ $94,056$22,981$498,720
2022$489,259$40,000▼ $79,127$22,487$427,645
2021$461,968-▲ $45,743$18,452$489,259
2020$411,384$10,000▲ $40,584-$461,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon BuczaczerProgram DirectorFT$107,227$107,227
Daniel FontaineExecutive DirectorFT$104,107$104,107
Erika LindemannAssociate DirectorFT$104,107$104,107
Chris RaglandSea Lea Dir/truFT$95,874$95,874

Board Members and Trustees

NameTitle
Carrie KappelChairman
Amy SchneiderVice Chair
April PriceTrustee
Brook EilerTrustee
Franky ViverosTrustee
Graciela CabelloTrustee
Kristen SullivanTrustee
Lisa BassTrustee
Marlen LimnTrustee
Raquel LopezTrustee
Devon AzzamSecretary
Laura RussellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Where there be dragonsStudent Training/Camp1905 15th Street 4129, Boulder, CO 80306$105,750
Revenue and Support

Revenue Composition

Contributions and Grants
$5,199,661
Program Service Revenue
$753,196
Investment Income
$122,835
Other Revenue
$158,524
All Other Contributions
$4,711,871
Change in Net Assets
$2,069,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$33,118Fair Market Value (FMV)
Other Non Cash Contri Table-$6,851Est Fair Market Value (FMV)
Total Noncash Contributions3$39,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,222,865
Revenue Not Reported on Financial Statements
$11,351
Revenue Not Reported on Form 990
$222,540
Total Revenue per Audited Statements
$6,445,405
Total Revenue per Form 990
$6,234,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,050,204
Other Expenses$1,086,721
Total Fundraising Expense$445,833
Professional Fundraising Fees$27,304
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,117,876$288,418$319,465$2,725,759
Payroll Taxes$178,008$23,433$27,130$228,571
Occupancy$114,744$14,953$12,457$142,154
Current Officers, Directors, Trustees, and Key Employees$95,874--$95,874
Depreciation Depletion$64,639$4,146-$68,785
Insurance$56,159$6,016$570$62,745
Advertising$11,258-$36,537$47,795
Office Expenses$18,248$9,766$12,507$40,521
Fees for Services Accounting$3,714$29,082-$32,796
Other Expenses$27,965$1,121$509$29,595
Fees for Services Professional Fundraising--$27,304$27,304
All Other Expenses$1,053$12,979$5,321$19,353
Fees for Service Investment Mgmnt Fees-$11,351-$11,351
Fees for Services Other$3,055$3,851$3,306$10,212
Information Technology$5,087$5,101-$10,188
Total Functional Expenses$3,238,697$479,699$445,833$4,164,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,164,229
Total Expenses per Audited Statements$4,157,938
Expenses per Audited Statements$4,152,878
Expenses Not Reported on Financial Statements$11,351
Expenses Not Reported on Form 990$5,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,090
Fundraising Direct Expenses$58,955
Professional Fundraising Fees$27,304

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$203,633$203,633$40,737$162,896
Total Events$203,633$203,633$51,934$151,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$163,815
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's Process to Review Form 990- The 990 is distributed to all board members via email and sufficient time is given for discussion or questions, prior to being approved by the Executive team and signed by the Executive Director.

Form 990, Part VI, Section B, Line 12C

Enforcement of Conflicts Policy-Board members and senior management sign an annual disclosure of any potential conflicts of interest. Any potential conflict of interest is reviewed and discussed by the board.

Form 990, Part VI, Section B, Line 15A

Compensation Process for Top Official-The Board of Directors meets in executive session to review the Executive Director's performance. The Executive Director is evaluated in areas such as strategy/planning, administration/human resources, board relations an dfinancial resources/accountability. Compensation is reviewed with performance and in comparison with similar positions in comparable organizations.

Form 990, Part VI, Section B, Line 15B

Compensation Process for Officers-The Executive Director reviews the performance and compensation of all staff members.

Form 990, Part VI, Section C, Line 19

Governing Documents Disclosure Explanation-All organizational and governing documents, policies and financial documents are available and open to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wilderness Youth Project Inc
EIN
77-0526117
Phone
8059648096
Address
2040 Alameda Padre Serra 224, Santa Barbara, CA 93103

Signing Officer

Name
Daniel Fontaine
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Kappel
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
100
Volunteers
100

Preparer

Firm
Stoltey & Associates
Address
4643 Kennington Dr, Santa Maria, CA 93455
Preparer
Brad A Stoltey
Phone
8056895880
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Future programs and operations

Part X : FIN48 Footnote

The Organization has been granted tax exempt status by the Internal Revenue Service and the Franchise Tax Board under section 501(c)(3) and 23071d, respectively, and therefore no provision for income taxes has been recorded. The Organization is not considered a private foundation.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13Franky Viveros
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Bass
IRS990/Form990PartVIISectionAGrp/PersonNm15Raquel Lopez
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SEA LEA DIR/TRU
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IRS990/MissionDesc0The mission of Wilderness Youth Project (WYP) is to foster confidence, health and a life-long love of learning for young people and families through active outdoor experiences and mentoring. WYP envisions teaching the next generation to be peaceful, respectful and confident stewards of our world.American children spend over 90% of their time indoors. All children need nature. Not just the ones whose families have privilege and easy access to nature. Not only those of a certain race or economic class or culture or gender or sexual identity or language or set of abilities. Partnering with schools and agencies, WYP has increased access to nature connection and outdoor enrichment programs for marginalized youth.
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IRS990/ProgSrvcAccomActy2Grp/Desc0REACH (Resilience, Education, Adventure, Community and Health) is a two-and-a-half-year program that provides transformative support and development opportunities to first-generation students as they navigate the transition from high school to postsecondary education and other opportunities. The program offers a blend of programming focused on academic preparation, outdoor experiences, and personal development that helps students cultivate their leadership skills, foster impactful relationships, and engage in experiences essential for their path from school to a fulfilling career. By engaging participants in academic and personal development activities, building outdoor skills and resilience, and providing direct mentorship, the program develops graduates who will not only advance in their careers but also exhibit leadership and contribute positively to their communities.REACH recruits an average of 155 high school juniors annually, working with up to three cohorts at a time, and supports them through the summer after their first year in college. Post-program graduation, students continue to receive mentorship as needed, resources to achieve their college success and outdoor access. In 2024, the REACH program was fully funded by a single donor.REACH income for the year ended December 31, 2024 totaled $1,545,960 and expenses totaled $798,425 resulting in an increase of net assets of $747,535.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Sea League (TSL) - SL is an after-school program dedicated to providing year-round, equitable opportunities for youth to engage in ocean recreations such as surfing, stand up paddling, kayaking, and environmental education. TSL offers a sliding scale fee structure, making programs accessible regardless of economic circumstances. This commitment to inclusivity ensures a welcoming and diverse community, where children from all backgrounds can enjoy and benefit from nature-connected activities, fostering a sense of belonging in ocean spaces.Sea Leagues mission is to create immersive opportunities for youth to explore, play and build community in marine habitats.Sea League income for the year ended December 31, 2024 totaled $363,986 and expenses totaled $305,135 resulting in an increase of net assets of $58,851.Sea League had a transformative year in 2024, staying true to our mission while expanding to serve more youth than anticipated. We engaged 172 participants, who spent an average of 19 hours in the water. 60% identified as from underserved communities and over 60% received scholarships to ensure equitable access. We delivered 384 hours of swim lessons to empower youth from diverse backgrounds to join our ocean focus programs. Activities ranged from sailing and snorkeling in kelp forests to overnight camps and marine science workshops.Our collaborations with UCSB Coastal Fund, SB Sailing Center, and Benioff Ocean Science Lab helped enrich the experience with hands-on STEM learning and ecological literacy. Participants reported significant personal growth, with 86% noting they were challenged to try new things and work as a team.
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