Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Wilderness Youth Project Incorporated
990 • Fiscal year 2017 • EIN 77-0526117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$1,266,479
Down $41,051 (-3.1%) from 2016
Net Assets
Down$1,100,275
Down $169,659 (-13%) from 2016
Liabilities
Up$166,204
Up $128,608 (+342%) from 2016
Revenue And Expenses
Revenue
Up$1,359,551
Up $188,000 (+16%) from 2016
Expenses
Up$1,549,195
Up $131,541 (+9.3%) from 2016
Net Income
Up-$189,644
Up $56,459 (+23%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,366,738
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $464,941 | - |
| Cash and Non-Interest-Bearing Accounts | $1,084,347 | $426,174 | ▼ $658,173 |
| Pledges and Grants Receivable | - | $202,500 | - |
| Land, Buildings, and Equipment, Net | $138,876 | $117,359 | ▼ $21,517 |
| Accounts Receivable | $6,185 | $29,294 | ▲ $23,109 |
| Prepaid Expenses and Deferred Charges | $76,555 | $26,211 | ▼ $50,344 |
| Investments in Publicly Traded Securities | $1,567 | - | - |
| Total Assets | $1,307,530 | $1,266,479 | ▼ $41,051 |
| Liabilities | |||
| Deferred Revenue | $5,040 | $102,949 | ▲ $97,909 |
| Accounts Payable and Accrued Expenses | $32,556 | $63,255 | ▲ $30,699 |
| Total Liabilities | $37,596 | $166,204 | ▲ $128,608 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $219,500 | $659,852 | ▲ $440,352 |
| Permanently Rstr Net Assets | $213,939 | $317,730 | ▲ $103,791 |
| Unrestricted Net Assets | $836,495 | $122,693 | ▼ $713,802 |
| Total Net Assets Fund Balance | $1,269,934 | $1,100,275 | ▼ $169,659 |
| Total Liabilities and Net Assets / Fund Balance | $1,307,530 | $1,266,479 | ▼ $41,051 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $117,359 | $232,791 | $350,150 |
| Other Land Buildings | - | $3,080 | $3,080 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $233,939 | $60,230 | ▲ $25,188 | - | $317,730 |
| 2016 | $160,000 | $70,842 | ▲ $3,122 | - | $233,939 |
| 2015 | - | $160,000 | - | - | $160,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Fontaine | Executive Di | FT | $63,828 | $63,828 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kyra Rogers | Board Chair |
| Arno Jaffe | Director |
| Bridget Lewin | Director |
| Julie Meers | Director |
| Matt Dobberteen | Director |
| Tony Rogers | Secretary |
| Diana Pereira | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $823,639
- Program Service Revenue
- $510,258
- Investment Income
- $7,828
- Other Revenue
- $17,826
- All Other Contributions
- $814,839
- Change in Net Assets
- $-189,644
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $967,043 |
| Other Expenses | $582,152 |
| Total Fundraising Expense | $140,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $696,072 | $64,116 | $67,528 | $827,716 |
| Payroll Taxes | $62,008 | $6,897 | $6,594 | $75,499 |
| Current Officers, Directors, Trustees, and Key Employees | $31,914 | $22,340 | $9,574 | $63,828 |
| Occupancy | $54,481 | $3,620 | $2,518 | $60,619 |
| Travel | $56,368 | - | - | $56,368 |
| Advertising | $9,072 | - | $44,428 | $53,500 |
| Depreciation Depletion | $37,725 | $1,041 | $4,282 | $43,048 |
| Office Expenses | $18,837 | $13,243 | $590 | $32,670 |
| Insurance | $26,851 | $4,076 | - | $30,927 |
| Other Expenses | $18,029 | $1,801 | $606 | $20,436 |
| Fees for Services Other | $5,740 | $2,349 | $2,500 | $10,589 |
| Fees for Services Accounting | - | $9,329 | - | $9,329 |
| All Other Expenses | $4,490 | $760 | $529 | $5,779 |
| Fees for Services Legal | $1,134 | - | - | $1,134 |
| Total Functional Expenses | $1,276,605 | $131,843 | $140,747 | $1,549,195 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,030 |
| Fundraising Direct Expenses | $7,188 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moon Dance Even | $32,830 | $24,030 | $7,188 | $16,842 |
| Total Events | $32,830 | $24,030 | $7,188 | $16,842 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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, Page 6, Part VI, Line 2
“Two directors are married.”
Form 990, Page 6, Part VI, Line 11B
“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, Page 6, Part VI, Line 15A
“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 and financial resources/accountability. Compensation is reviwed with performance and in comparison with similar positions in comparable organizations.”
Form 990, Page 6, Part VI, Line 15B
“The executive director reviews the performance and compensation of all staff members.”
Form 990, Page 6, Part VI, Line 19
“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
- 5386 HOLLISTER AVE STE D, SANTA BARBARA, CA 93111
Signing Officer
- Name
- Daniel Fontaine
- Title
- Executive Director
- Phone
- 8059648096
- Signed
- 2018-05-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kyra Rogers
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 52
- Volunteers
- 100
Preparer
- Firm
- Melissa Petersen & Co
- Address
- PO BOX 92202, SANTA BARBARA, CA 93190-2202
- Preparer
- Melissa R Petersen CPA
- Phone
- 8056948331
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990
“The overall net loss for 2017 shown on page 1 is due to the fact that the reach program was fully funded by a single donor in 2015, to cover programming expenses through 2017. As all revenue for this program was recognized in 2015, 2016 and 2017 show significant net losses for this program. The net losses from reach further result in an overall net loss for the organization, however if the net loss for the reach program is excluded, the organization would show a positive net income of ~255,052 for 2017.”
Form 990, Page 2, Part III, Line 4B
“Fully funded in previous years and the program has been spending down its funding through 2017. Due to this unique funding model it appears that wyp has experienced net losses for the last two years, when in fact excluding the reach program wyp had a positive net income of ~255,052 in 2017.”
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| IRS990/Desc | 0 | IN 2017, WYP SERVED 942 YOUTH THROUGH OUTDOOR ENRICHMENT PROGRAMS: 30+ WEEKLY SCHOOL-YEAR AND AFTER-SCHOOL PROGRAMS, SERVING CHILDREN AGES THREE THROUGH EIGHTEEN. ADDITIONALLY, WYP OFFERS SUMMER CAMPS TO OVER 400 PARTICIPANTS. THROUGH FUNDRAISING, WYP PROVIDED SCHOLARSHIPS TO 54% OF PARTICIPANTS. AMERICAN CHILDREN SPEND 90% OF THEIR TIME INDOORS. RESEARCH IN EDUCATION, PSYCHOLOGY AND CHILD DEVELOPMENT CONFIRMS THAT TIME SPENT IN NATURE MAKES CHILDREN SMARTER, HEALTHIER, HAPPIER AND MORE LIKELY TO CARE FOR THE ENVIRONMENT. USING OUTREACH TO EXISTING AGENCIES INCLUDING THE SANTA BARBARA UNIFIED SCHOOL DISTRICT, WYP HAS INCREASED OUR CAPACITY TO OVERCOME OBSTACLES AND CREATE ACCESS TO NATURE CONNECTION AND OUTDOOR ENRICHMENT PROGRAMS FOR UNDER-SERVED YOUTH IN THE COMMUNITY. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16842 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18230 |
| IRS990/NoncashContributionsAmt | 0 | 22425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2518 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60619 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1123 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 475 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20436 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 984 |
| IRS990/OtherRevenueTotalAmt | 0 | 984 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 696072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 827716 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6594 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75499 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 213939 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 317730 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 202500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26211 |
| IRS990/PrincipalOfficerNm | 0 | KYRA ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 498687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11571 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REACH (RESILIENCE, EDUCATION, ADVENTURE, COMMUNITY AND HEALTH) IS AN EXPERIENTIAL EDUCATION PROGRAM FOR MOTIVATED HIGH SCHOOL STUDENTS FROM SANTA BARBARA COUNTY. THE PROGRAM PREPARES STUDENTS FOR LIVES OF PURPOSEFUL ACTION, CONTINUOUS LEARNING, AND THE COURAGEOUS PURSUIT OF OPPORTUNITY. THIS PROGRAM FUNCTIONS AS A SEPARATE ENTITY AND PROGRAM, WITH WILDERNESS YOUTH PROJECT ACTING AS THE FISCAL SPONSOR. THE REACH PROGRAM IS FULLY FUNDED BY A SINGLE DONOR, AND THAT DONOR PAID FOR 3 YEARS OF PROGRAMMING IN 2015. THEREFORE, 2016 AND 2017 SHOW OVERALL NET LOSSES FOR THE ORGANIZATION, WHEN IN REALITY, THIS IS BECAUSE REACH WAS (CONTINUED ON SCHEDULE O) FULLY FUNDED IN PREVIOUS YEARS AND THE PROGRAM HAS BEEN SPENDING DOWN ITS FUNDING THROUGH 2017. DUE TO THIS UNIQUE FUNDING MODEL IT APPEARS THAT WYP HAS EXPERIENCED NET LOSSES FOR THE LAST TWO YEARS, WHEN IN FACT EXCLUDING THE REACH PROGRAM WYP HAD A POSITIVE NET INCOME OF ~255,052 IN 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 383462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 623727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4338 |
| IRS990/PYOtherExpensesAmt | 0 | 517608 |
| IRS990/PYOtherRevenueAmt | 0 | 3389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 540097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -246103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 900046 |
| IRS990/PYTotalExpensesAmt | 0 | 1417654 |
| IRS990/PYTotalRevenueAmt | 0 | 1171551 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 498687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 464941 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,169 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 823639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 623727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1735581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3996594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 535272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 543486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 527465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 472525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2479175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13792 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1778 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2391 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4169 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6475769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1358911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1167213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2263046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826659 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6475769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1366738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1171551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2264161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 862034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 829246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6493730 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1627 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 233939 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 60230 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 317730 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25188 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -25 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 70842 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 233939 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3122 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 160000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 350150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3080 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOON DANCE EVEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7188 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OVERALL NET LOSS FOR 2017 SHOWN ON PAGE 1 IS DUE TO THE FACT THAT THE REACH PROGRAM WAS FULLY FUNDED BY A SINGLE DONOR IN 2015, TO COVER PROGRAMMING EXPENSES THROUGH 2017. AS ALL REVENUE FOR THIS PROGRAM WAS RECOGNIZED IN 2015, 2016 AND 2017 SHOW SIGNIFICANT NET LOSSES FOR THIS PROGRAM. THE NET LOSSES FROM REACH FURTHER RESULT IN AN OVERALL NET LOSS FOR THE ORGANIZATION, HOWEVER IF THE NET LOSS FOR THE REACH PROGRAM IS EXCLUDED, THE ORGANIZATION WOULD SHOW A POSITIVE NET INCOME OF ~255,052 FOR 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FULLY FUNDED IN PREVIOUS YEARS AND THE PROGRAM HAS BEEN SPENDING DOWN ITS FUNDING THROUGH 2017. DUE TO THIS UNIQUE FUNDING MODEL IT APPEARS THAT WYP HAS EXPERIENCED NET LOSSES FOR THE LAST TWO YEARS, WHEN IN FACT EXCLUDING THE REACH PROGRAM WYP HAD A POSITIVE NET INCOME OF ~255,052 IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TWO DIRECTORS ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 AND FINANCIAL RESOURCES/ACCOUNTABILITY. COMPENSATION IS REVIWED WITH PERFORMANCE AND IN COMPARISON WITH SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE AND COMPENSATION OF ALL STAFF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL ORGANIZATIONAL AND GOVERNING DOCUMENTS, POLICIES AND FINANCIAL DOCUMENTS ARE AVAILABLE AND OPEN TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 219500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 659852 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1307530 |
| IRS990/TotalAssetsEOYAmt | 0 | 1266479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1307530 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,266,479
- Liabilities
- $166,204
- Net assets
- $1,100,275
- Revenue
- $1,359,551
- Expenses
- $1,549,195
- Net income
- -$189,644