Civic Intelligence

Youth Outside Fka Foundation for Youth Investment

990 • Fiscal year 2018 • EIN 80-0565914

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

436 14th St No 1209Oakland, CA 94612

(510) 839-0731

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.50x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$170,612

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,099,612

Down $1,517,324 (-20%) from 2017

Net Assets

Down

$5,705,932

Down $1,650,562 (-22%) from 2017

Liabilities

Up

$393,680

Up $133,238 (+51%) from 2017

Revenue

Down

$790,463

Down $753,260 (-49%) from 2017

Expenses

Up

$1,997,104

Up $551,136 (+38%) from 2017

Net Income

Down

-$1,206,641

Down $1,304,396 (-1334%) from 2017

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 2024: $14,234,133Liabilities 2024: $2,329,022Net Assets 2024: $11,905,1112024

Highlighted filing

2018

Assets$6,099,612
Liabilities$393,680
Net Assets$5,705,932

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 2024: $10,951,816Expenses 2024: $8,230,599Net Income 2024: $2,721,2172024

Highlighted filing

2018

Revenue$790,463
Expenses$1,997,104
Net Income-$1,206,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,928,500
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.

To connect underserved youth to the outdoors through grantmaking and strategic initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,977,644$5,528,582▼ $1,449,062
Accounts Receivable$335,525$313,408▼ $22,117
Cash and Non-Interest-Bearing Accounts$99,403$188,816▲ $89,413
Savings and Temporary Cash Investments$191,246$57,640▼ $133,606
Prepaid Expenses and Deferred Charges$6,970$6,775▼ $195
Land, Buildings, and Equipment, Net$6,148$4,391▼ $1,757
Total Assets$7,616,936$6,099,612▼ $1,517,324
Liabilities
Grants Payable$235,000$336,500▲ $101,500
Accounts Payable and Accrued Expenses$25,442$57,180▲ $31,738
Total Liabilities$260,442$393,680▲ $133,238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,377,182$3,392,182▼ $985,000
Unrestricted Net Assets$2,979,312$2,313,750▼ $665,562
Total Net Assets Fund Balance$7,356,494$5,705,932▼ $1,650,562
Total Liabilities and Net Assets / Fund Balance$7,616,936$6,099,612▼ $1,517,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,391$5,415$9,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim BaileyCEOFT$170,612$170,612

Board Members and Trustees

NameTitle
Diane ArandaPresident
Liwen MahVice President
Carol OlsonBoard Member
Celeste RoyerBoard Member
Chris NotaBoard Member
Dan MartinBoard Member
Dan QuigleyBoard Member
Elizabeth TanBoard Member
Eric DesaiBoard Member
Kaleo YamabayashiBoard Member
Katrina StraffordBoard Member
Kelly MasonBoard Member
Kristin PrukopBoard Member
Rajan BecharBoard Member
Laura VollmerSecretary
Kevin SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,165
Program Service Revenue
$221,864
Investment Income
$211,258
Other Revenue
$2,176
All Other Contributions
$355,165
Change in Net Assets
$-1,206,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-443,921
Total Revenue per Audited Statements
$346,542
Total Revenue per Form 990
$790,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$942,900
Salaries, Compensation, and Employee Benefits$611,356
Other Expenses$442,848
Total Fundraising Expense$322,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$942,900--$942,900
Other Salaries and Wages$210,652$13,535$81,405$305,592
Current Officers, Directors, Trustees, and Key Employees$80,187$13,649$76,775$170,611
Other Employee Benefits$55,109$12,631$32,887$100,627
Office Expenses$31,435$11,288$10,003$52,726
Occupancy$20,414$4,050$11,739$36,203
Payroll Taxes$21,087$1,971$11,468$34,526
Fees for Services Accounting-$33,175-$33,175
Conferences and Meetings$14,218$5,588$12,091$31,897
Fees for Service Investment Mgmnt Fees--$17,081$17,081
Travel$6,419$2,987$3,951$13,357
Other Expenses$3,500$1,020$25$4,545
Depreciation Depletion-$1,757-$1,757
Total Functional Expenses$1,565,335$109,070$322,699$1,997,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,997,104
Total Expenses per Audited Statements$1,997,104
Total Expenses per Form 990$1,997,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Community TransformationsMariposa, CA501(c)(3)General Purpose Grant$31,250
Feather River Land TrustQuincy, CA501(c)(3)General Purpose Grant$31,250
Sierra Foothill ConservancyMariposa, CA501(c)(3)General Purpose Grant$31,250
Sierra Institute for Community and EnvironmentTaylorsville, CA501(c)(3)General Purpose Grant$31,250
California Council of Land TrustsSacramento, CA501(c)(3)General Purpose Grant$30,000
Outdoor Educators InstituteOakland, CA501(c)(3)General Purpose Grant$30,000
GirlventuresSan Francisco, CA501(c)(3)General Purpose Grant$25,000
Project AvarySan Rafael, CA501(c)(3)General Purpose Grant$25,000
San Francisco Parks Alliance-urban SproutsSan Francisco, CA501(c)(3)General Purpose Grant$25,000
Waterside WorkshopsBerkeley, CA501(c)(3)General Purpose Grant$25,000
Yes Nature to NeighborhoodsRichmond, CA501(c)(3)General Purpose Grant$25,000
Center for Land Based LearningWinters, CA501(c)(3)General Purpose Grant$23,000
California Indian MuseumSanta Rosa, CA501(c)(3)General Purpose Grant$22,500
Good Samaritan Family Resource CenterSan Francisco, CA501(c)(3)General Purpose Grant$22,500
Literacy for Environmental JusticeSan Francisco, CA501(c)(3)General Purpose Grant$22,500
PeacemakersOakland, CA501(c)(3)General Purpose Grant$22,500
Round Valley Indian Health Center IncCovelo, CA501(c)(3)General Purpose Grant$22,500
Seventh Generation Fund for Indigenous People-warrior InstituteArcata, CA501(c)(3)General Purpose Grant$22,500
The Children Are Our Future-growing Up WildCapitola, CA501(c)(3)General Purpose Grant$22,500
MovimientoNevada City, CA501(c)(3)General Purpose Grant$22,000
Acta Non VerbaOakland, CA501(c)(3)General Purpose Grant$20,000
Amah Mutsun Land TrustRichmond, CA501(c)(3)General Purpose Grant$20,000
Brothers on the RiseOakland, CA501(c)(3)General Purpose Grant$20,000
Brown Girl SurfOakland, CA501(c)(3)General Purpose Grant$20,000
Camp PhoenixSan Gregorio, CA501(c)(3)General Purpose Grant$20,000
Community GrowsSan Francisco, CA501(c)(3)General Purpose Grant$20,000
Earth Island Institute - Rooted in ResilienceBerkeley, CA501(c)(3)General Purpose Grant$20,000
Earth Island Institute-bay Area Wilderness TrainingBerkeley, CA501(c)(3)General Purpose Grant$20,000
Environmental VolunteersPalo Alto, CA501(c)(3)General Purpose Grant$20,000
Foodwhat IncorporatedSanta Cruz, CA501(c)(3)General Purpose Grant$20,000
Friends of Peralta Hacienda Historic ParkOakland, CA501(c)(3)General Purpose Grant$20,000
Pie RanchPescadero, CA501(c)(3)General Purpose Grant$20,000
The Latina CenterRichmond, CA501(c)(3)General Purpose Grant$20,000
Vida VerdeOakland, CA501(c)(3)General Purpose Grant$20,000
Wilderness Arts and Literacy CollaborativeSan Francisco, CA501(c)(3)General Purpose Grant$15,000
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
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 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

Copies of the 990 draft are made available to the executive director and the board of directors for final review.

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

Annually board members are required to fill out and sign conflict of interest forms. In doing this, board members certify that they have read and understand the conflict of interest policy and disclose to the corporation annually all of their affiliations. During the course of normal operations, if a director has a current or previous employment, personal, or financial relationship with a vendor, applicant, or grantee, they must disclose it in writing to the corporate secretary.

Form 990, Part VI, Section B, Line 15

The organization receives in-kind contributed services from a related party. A committee meets annually to discuss compensation of officers and key employees.

Form 990, Part VI, Section C, Line 19

Governing documents and policies are made available upon request.

Filing and Contact Details

Filer

Filer Name
Youth Outside
EIN
80-0565914
Phone
5108390731
Address
436 14TH ST NO 1209, OAKLAND, CA 94612

Signing Officer

Name
Kim Bailey
Title
CEO
Phone
5108390731
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Battey
Formed
2010
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Process has not changed from prior years.

Raw XML AppendixShowing 400 of 850 raw XML fields

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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16170612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt060279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0942900
IRS990/GrantsPayableGrp/BOYAmt0235000
IRS990/GrantsPayableGrp/EOYAmt0336500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0942900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0942900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03198316
IRS990/GrossReceiptsAmt03928500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0150979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06977644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05528582
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04391
IRS990/LandBldgEquipCostOrOtherBssAmt09806
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03138037
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND TRANSFORM UNDERSERVED YOUTH BY INVESTING IN EFFECTIVE PROGRAMS AND CREATING STRATEGIC INITIATIVES THAT CONNECT YOUTH TO THE OUTDOORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07356494
IRS990/NetAssetsOrFundBalancesEOYAmt05705932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-443921
IRS990/NoncashContributionsAmt010500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011739
IRS990/OccupancyGrp/ManagementAndGeneralAmt04050
IRS990/OccupancyGrp/ProgramServicesAmt020414
IRS990/OccupancyGrp/TotalAmt036203
IRS990/OfficeExpensesGrp/FundraisingAmt010003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011288
IRS990/OfficeExpensesGrp/ProgramServicesAmt031435
IRS990/OfficeExpensesGrp/TotalAmt052726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100627
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt065274
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ProgramServicesAmt0145040
IRS990/OtherExpensesGrp/ProgramServicesAmt134374
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/TotalAmt0145040
IRS990/OtherExpensesGrp/TotalAmt1107067
IRS990/OtherExpensesGrp/TotalAmt24545
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02176
IRS990/OtherRevenueTotalAmt02176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01971
IRS990/PayrollTaxesGrp/ProgramServicesAmt021087
IRS990/PayrollTaxesGrp/TotalAmt034526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06775
IRS990/PrincipalOfficerNm0JAYNE BATTEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221864
IRS990/ProgSrvcAccomActy2Grp/Desc0STRATEGIC INITIATIVES PROGRAMTHE STRATEGIC INITIATIVES PROGRAM ADDRESSES FIELD-WIDE CHALLENGES THAT MAKE IT DIFFICULT TO CONNECT YOUTH WITH THE OUTDOORS BY CREATING AND FUNDING PARTNERSHIPS COMPRISED OF EXPERTS AND YOUTH PROVIDERS WHO WORK TOGETHER TO SOLVE PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0595715
IRS990/PYInvestmentIncomeAmt0745162
IRS990/PYOtherExpensesAmt0316741
IRS990/PYOtherRevenueAmt015973
IRS990/PYProgramServiceRevenueAmt063689
IRS990/PYRevenuesLessExpensesAmt097755
IRS990/PYSalariesCompEmpBnftPaidAmt0533512
IRS990/PYTotalExpensesAmt01445968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1206641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01777941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0772946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69700
IRS990ScheduleA/PublicSupportPY170Pct00.52120
IRS990ScheduleA/PublicSupportTotal170Amt01777941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01777941
IRS990ScheduleA/TotalSupportAmt02550887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09806
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01997104
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-443921
IRS990ScheduleD/RevenueNotReportedAmt0-443921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0790463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04391
IRS990ScheduleD/TotalExpensesPerForm990Amt01997104
IRS990ScheduleD/TotalRevenuePerForm990Amt0790463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01997104
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt122500

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
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
2018Detailed filing. Detailed filing data is available for this year.$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