Civic Intelligence

Youth Outside Fka Foundation for Youth Investment

990 • Fiscal year 2023 • EIN 80-0565914

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

1624 Franklin St Ste 520Oakland, CA 94612

(510) 454-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$408,340

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$11,214,558

Flat from 2023

Net Assets

Flat

$8,601,502

Flat from 2023

Liabilities

Flat

$2,613,056

Flat from 2023

Revenue

Flat

$9,367,991

Flat from 2023

Expenses

Flat

$7,630,955

Flat from 2023

Net Income

Flat

$1,737,036

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $686,436Liabilities 2011: $5,284Net Assets 2011: $681,1522011Assets 2012: $1,114,273Liabilities 2012: $846,175Net Assets 2012: $268,0982012Assets 2013: $11,481,775Liabilities 2013: $1,706,408Net Assets 2013: $9,775,3672013Assets 2014: $9,599,686Liabilities 2014: $14,442Net Assets 2014: $9,585,2442014Assets 2015: $8,893,082Liabilities 2015: $473,244Net Assets 2015: $8,419,8382015Assets 2016: $7,645,922Liabilities 2016: $426,825Net Assets 2016: $7,219,0972016Assets 2017: $7,616,936Liabilities 2017: $260,442Net Assets 2017: $7,356,4942017Assets 2018: $6,099,612Liabilities 2018: $393,680Net Assets 2018: $5,705,9322018Assets 2019: $6,559,103Liabilities 2019: $572,597Net Assets 2019: $5,986,5062019Assets 2020: $6,892,140Liabilities 2020: $125,944Net Assets 2020: $6,766,1962020Assets 2021: $10,302,757Liabilities 2021: $131,657Net Assets 2021: $10,171,1002021Assets 2022: $9,256,946Liabilities 2022: $2,947,613Net Assets 2022: $6,309,3332022Assets 2023: $11,214,558Liabilities 2023: $2,613,056Net Assets 2023: $8,601,5022023Assets 2023: $11,214,558Liabilities 2023: $2,613,056Net Assets 2023: $8,601,5022023Assets 2024: $14,234,133Liabilities 2024: $2,329,022Net Assets 2024: $11,905,1112024

Highlighted filing

2023

Assets$11,214,558
Liabilities$2,613,056
Net Assets$8,601,502

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $699,242Expenses 2011: $29,090Net Income 2011: $670,1522011Expenses 2012: $1,758,9432012Revenue 2013: $11,728,512Expenses 2013: $2,383,515Net Income 2013: $9,344,9972013Revenue 2014: $383,466Expenses 2014: $648,632Net Income 2014: -$265,1662014Revenue 2015: $662,781Expenses 2015: $1,709,545Net Income 2015: -$1,046,7642015Revenue 2016: $1,081,794Expenses 2016: $1,765,117Net Income 2016: -$683,3232016Revenue 2017: $1,543,723Expenses 2017: $1,445,968Net Income 2017: $97,7552017Revenue 2018: $790,463Expenses 2018: $1,997,104Net Income 2018: -$1,206,6412018Revenue 2019: $1,167,187Expenses 2019: $1,678,651Net Income 2019: -$511,4642019Revenue 2020: $2,967,702Expenses 2020: $2,738,039Net Income 2020: $229,6632020Revenue 2021: $6,815,787Expenses 2021: $3,911,330Net Income 2021: $2,904,4572021Revenue 2022: $4,872,710Expenses 2022: $7,702,973Net Income 2022: -$2,830,2632022Revenue 2023: $9,367,991Expenses 2023: $7,630,955Net Income 2023: $1,737,0362023Revenue 2023: $9,367,991Expenses 2023: $7,630,955Net Income 2023: $1,737,0362023Revenue 2024: $10,951,816Expenses 2024: $8,230,599Net Income 2024: $2,721,2172024

Highlighted filing

2023

Revenue$9,367,991
Expenses$7,630,955
Net Income$1,737,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$9,367,991
Mission and Program Overview

Mission

To develop and transform underserved youth by investing in effective programs and creating strategic initiatives that connect youth to the outdoors.

We work to promote racial justice within the outdoor and environmental movement. Our systems change approach includes grantmaking, anti-racism training, career pathway development, and capacity building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,073,976$5,761,632▲ $687,656
Accounts Receivable$1,465,580$2,379,869▲ $914,289
Cash and Non-Interest-Bearing Accounts$1,041,301$1,125,265▲ $83,964
Pledges and Grants Receivable$115,000$881,893▲ $766,893
Savings and Temporary Cash Investments$346,116$0▼ $346,116
Prepaid Expenses and Deferred Charges$92,154$27,849▼ $64,305
Land, Buildings, and Equipment, Net$2,572$1,337▼ $1,235
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,256,946$11,214,558▲ $1,957,612
Other Assets Total$1,120,247$1,036,713▼ $83,534
Liabilities
Grants Payable$1,696,499$1,123,000▼ $573,499
Other Liabilities$1,212,205$1,094,847▼ $117,358
Accounts Payable and Accrued Expenses$30,659$395,209▲ $364,550
Deferred Revenue$8,250--
Total Liabilities$2,947,613$2,613,056▼ $334,557
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,436,514$6,490,808▲ $4,054,294
Net Assets Without Donor Restrictions$3,872,819$2,110,694▼ $1,762,125
Total Net Assets Fund Balance$6,309,333$8,601,502▲ $2,292,169
Total Liabilities and Net Assets / Fund Balance$9,256,946$11,214,558▲ $1,957,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,337$4,836$6,173
Other Assets Org$976,392--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Moore BaileyCEOFT$261,721$139,131$408,340
Robert SindelarChief Advancement OfficerFT$234,866$50,171$295,474
Laura RodriguezChief Program OfficerFT$204,358$53,137$255,586
Alyson WhalenChief Operating OfficerFT$188,181$35,400$207,565
Rena PayanDirector of Comm.FT$116,486$15,000$131,486

Board Members and Trustees

NameTitle
Sonia MarroquinBoard Chair
Celeste RoyerVice Chair
Christine NotaBoard Member
Dan QuigleyBoard Member
Elizabeth TanBoard Member
Eric DesaiBoard Member
Guillermo RodriguezBoard Member
Jennifer GanataBoard Member
Justin DennisBoard Member
Kristin PrukopBoard Member
Maya BatresBoard Member
Ronda ChapmanBoard Member
Sam RhyanBoard Member
Tykee JamesBoard Member
Francine DavisSecretary
Esther KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,872,962
Program Service Revenue
$339,515
Investment Income
$145,239
Other Revenue
$10,275
All Other Contributions
$8,872,962
Change in Net Assets
$1,737,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,367,991
Revenue Not Reported on Form 990
$555,133
Total Revenue per Audited Statements
$9,923,124
Total Revenue per Form 990
$9,367,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,441,677
Grants and Similar Amounts Paid$2,358,170
Other Expenses$1,831,108
Total Fundraising Expense$890,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,358,170--$2,358,170
Other Salaries and Wages$1,092,260$274,701$363,117$1,730,078
Current Officers, Directors, Trustees, and Key Employees$736,748$185,290$244,928$1,166,966
Fees for Services Other$749,730$68,487$90,517$908,734
Other Employee Benefits$178,961$95,324$59,427$333,712
Travel$268,187$28,152$27,588$323,927
Office Expenses$174,473$15,877$20,782$211,132
Payroll Taxes$113,111$60,249$37,561$210,921
Conferences and Meetings$188,459$10,450$5,606$204,515
Occupancy$110,488$11,243$7,040$128,771
Other Expenses$1,262$3,981$17,258$22,501
Insurance$1,059$1,722$67$2,848
Depreciation Depletion$1,059$108$68$1,235
Total Functional Expenses$5,979,204$761,013$890,738$7,630,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,630,955
Total Expenses per Audited Statements$7,630,955
Total Expenses per Form 990$7,630,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community InitiativesOakland, CA-General Operating Funds$65,000
Attitudinal Healing ConnectioOakland, CA-General Operating Funds$50,000
Brown Girls ClimbingOakland, CA-General Operating Funds$50,000
Cycles of ChangeOakland, CA-General Operating Funds$50,000
LachiwanaOakland, CA-General Operating Funds$50,000
Latinos United for a New AmerSan Jose, CA-General Operating Funds$50,000
Play MarinSausalito, CA-General Operating Funds$50,000
Waterside WorkshopsBerkeley, CA-General Operating Funds$50,000
Intersectional EnvironmentaliLos Angeles, CA-General Operating Funds$45,000
New Creation Home MinistriesEast Palo Alto, CA-General Operating Funds$45,000
Social and Environmental EntrCalabasas, CA-General Operating Funds$45,000
The Educator Collective for EBurlingame, CA-General Operating Funds$45,000
Wilderness Arts & Literacy CoSan Francisco, CA-General Operating Funds$45,000
African Youth and CommunityPortland, OR-General Operating Funds$40,000
Auguste Research Group LLCOceanside, CA-General Operating Funds$40,000
Black Lives Matter Phoenix MePhoenix, AZ-General Operating Funds$40,000
Black Surf Santa CruzSanta Cruz, CA-General Operating Funds$40,000
Bueno Para Todos CooperativeVillanueva, NM-General Operating Funds$40,000
Center of Southwest CultureAlbuquerque, NM-General Operating Funds$40,000
Coastal Defense EducatorsSan Diego, CA-General Operating Funds$40,000
Disabled HikersForks, WA-General Operating Funds$40,000
Divest Invest ProtectTucson, AZ-General Operating Funds$40,000
Duwamish River CleanupSeattle, WA-General Operating Funds$40,000
Eastern Woodland LacrosseMebane, NC-General Operating Funds$40,000
Growing Gardens Lettuce GrowPortland, OR-General Operating Funds$40,000
GullahGeechee Legacy LLCSt Helena Isla, SC-General Operating Funds$40,000
Im Hooked IncPortland, OR-General Operating Funds$40,000
Indian Country GrassrootsFarmington, NM-General Operating Funds$40,000
Latinos AventurerosGastonia, NC-General Operating Funds$40,000
Native Like WaterImperial Beach, CA-General Operating Funds$40,000
Naturally Wild LLCRaleigh, NC-General Operating Funds$40,000
Nature for AllMonterey Park, CA-General Operating Funds$40,000
New Alpha Community DevelopmeFlorence, SC-General Operating Funds$40,000
New Hope Lutheran ChurchPacific, WA-General Operating Funds$40,000
New River CatawbaTaylorsville, NC-General Operating Funds$40,000
Oshun Swim SchoolSeattle, WA-General Operating Funds$40,000
Reel Guppy OutdoorsPort Hueneme, CA-General Operating Funds$40,000
Rios to Rivers - Maqlaqs PaddKlamath Falls, OR-General Operating Funds$40,000
Rooted In ColorDurham, NC-General Operating Funds$40,000
SEEDS Community AgricultureNogales, AZ-General Operating Funds$40,000
Sacred Places Institute for IVenice, CA-General Operating Funds$40,000
Samantha DeJarnet Always BePortland, OR-General Operating Funds$40,000
Set In Stone SustainabilityJenkinsville, SC-General Operating Funds$40,000
Soul River IncPortland, OR-General Operating Funds$40,000
The Bronze ChapterBow, WA-General Operating Funds$40,000
The Center for Social SustainAlbuquerque, NM-General Operating Funds$40,000
Toxic Free NCDurham, NC-General Operating Funds$40,000
WaYa Outdoor InstituteOlympia, WA-General Operating Funds$40,000
Wild DiversityPortland, OR-General Operating Funds$40,000
Winners Institute for SuccessRaleigh, NC-General Operating Funds$40,000
Southern Arizona Gender AlliaTucson, AZ-General Operating Funds$36,000
Hunters of ColorCorvallis, OR-General Operating Funds$30,000
North Oakland Community ChartOakland, CA-General Operating Funds$30,000
Wilderness Youth ProjectSanta Barbara, CA-General Operating Funds$30,000
Kasama FarmPortland, OR-General Operating Funds$25,000
Yale UniversityNew Haven, CT-General Operating Funds$21,000
Earth Child IncSummerville, SC-General Operating Funds$20,000
Hampton Friends of the ArtsHampton, SC-General Operating Funds$20,000
Social Good FundCamp CommonOakland, CA-General Operating Funds$20,000
Trail Mixed CollectiveBellevue, WA-General Operating Funds$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 liability, long-term portion$933,545
Sabbatical liability$82,492
Lease liability, current portion$78,810
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

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the returns to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

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

Management monitors activity as it relates to both staff and board engagement to ensure compliance with our conflict of interest policy.

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

Compensation is set and approved by the board of directors. Using industry standards as a foundation, performance is annually reviewed and compensation is adjusted at the same time of the review.

Form 990, Part VI, Section C, Line 18

Our 990s are available upon request. We are also listed on Candid.

Form 990, Part VI, Section C, Line 19

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Justice Outside
EIN
80-0565914
Phone
5104548200
Address
1624 Franklin St Ste 520, Oakland, CA 94612

Signing Officer

Name
Kim Moore Bailey
Title
CEO
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Moore Bailey
Formed
2010
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
37

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Rising Leaders Fellowship - WE DOUBLED THE NUMBER OF PARTICIPANTS IN OUR RISING LEADERS FELLOWSHIP WITH 39 INCREDIBLE FELLOWS IN THE PROGRAM LEVERAGING A HYBRID APPROACH. OTHER PROGRAM SERVICES 5: Program DevelopmenT - In 2023 through Program Development, we launched the inaugural cohort of Network for Network Leaders with 18 cohort members. Additionally we hosted our first conference rooted in engaging and bringing together our community around a common love and support of the outdoors. Additionally we hosted 3 alumnx gatherings that engaged nearly 100 alumnx of our OEI and Rising Leaders programs over the course of the year. OTHER PROGRAM SERVICES 6: Comms - Through communications in 2023 we were able to write a series of blogs educating our community on 30x30 activities. Additionally, we were able to strengthen our communications plan by bringing on a Director of Communications as well as a communications manager and communications associate. Through this intentional hiring of communications specific staff, we developed a social media engagement strategy to meet our community on the commonly used platforms.

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IRS990/Desc0GRANTMAKING - LIBERATED PATHS CONTINUED IN 2023 WITH A TOTAL OF 52 GRANTEES FROM THE PACIFIC NORTHWEST AND SOUTHWEST; 25 GRANTEES ALONG THE CA COAST; AND 29 GRANTEES IN THE DELAWARE RIVER WATERSHED, and awarded 13 new grants for the first time in North and South Carolina. Additionally we provided capacity building, coaching, grantee organization convenings, and networking opportunities throughout the year.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Moore Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Sindelar
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm3Alyson Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm4Rena Payan
IRS990/Form990PartVIISectionAGrp/PersonNm5Celeste Royer
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Desai
IRS990/Form990PartVIISectionAGrp/PersonNm7Sonia Marroquin
IRS990/Form990PartVIISectionAGrp/PersonNm8Tykee James
IRS990/Form990PartVIISectionAGrp/PersonNm9Francine Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Ganata
IRS990/Form990PartVIISectionAGrp/PersonNm11Esther Kim
IRS990/Form990PartVIISectionAGrp/PersonNm12Justin Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm13Sam Rhyan
IRS990/Form990PartVIISectionAGrp/PersonNm14Christine Nota
IRS990/Form990PartVIISectionAGrp/PersonNm15Kristin Prukop
IRS990/Form990PartVIISectionAGrp/PersonNm16Dan Quigley
IRS990/Form990PartVIISectionAGrp/PersonNm17Guillermo Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth Tan
IRS990/Form990PartVIISectionAGrp/PersonNm19Ronda Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm20Maya Batres
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. of Comm.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt067
IRS990/InsuranceGrp/ManagementAndGeneralAmt01722
IRS990/InsuranceGrp/ProgramServicesAmt01059
IRS990/InsuranceGrp/TotalAmt02848
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145239
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05761632
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0We work to promote racial justice within the outdoor and environmental movement. Our systems change approach includes grantmaking, anti-racism training, career pathway development, and capacity building.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333712
IRS990/OtherExpensesGrp/Desc0Dues, licenses, service fees
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IRS990/OtherExpensesGrp/FundraisingAmt117258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13981
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027849
IRS990/PrincipalOfficerNm0Kim Moore Bailey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training and support reve
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339515
IRS990/ProgSrvcAccomActy2Grp/Desc0Program DevelopmenT - In 2023 through Program Development, we launched the inaugural cohort of Network for Network Leaders with 18 cohort members. Additionally we hosted our first conference rooted in engaging and bringing together our community around a common love and support of the outdoors. Additionally we hosted 3 alumnx gatherings that engaged nearly 100 alumnx of our OEI and Rising Leaders programs over the course of the year.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.33$11.9$11.0$8.23$2.72
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.61$8.60$9.37$7.63$1.74
2023Summary only. Only limited summary data is available for this year.$11.2$2.61$8.60$9.37$7.63$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$2.95$6.31$4.87$7.70$2.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.13$10.2$6.82$3.91$2.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.13$6.77$2.97$2.74$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.57$5.99$1.17$1.68$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.39$5.71$0.79$2.00$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.26$7.36$1.54$1.45$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.43$7.22$1.08$1.77$0.68
2015Detailed filing. Detailed filing data is available for this year.$8.89$0.47$8.42$0.66$1.71$1.05
2014Summary only. Only limited summary data is available for this year.$9.60$0.01$9.59$0.38$0.65$0.27
2013Detailed filing. Detailed filing data is available for this year.$11.5$1.71$9.78$11.7$2.38$9.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.85$0.27$1.76
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.70$0.03$0.67