Civic Intelligence

Gateway Mountain Center Inc

EIN 82-2347906 • 501(c)3 • Truckee, CA

Profile

All the significant activities focus around making a positive impact on youth via nature based programs. The 3 most significant activies include: 1) "sierra experience" which includes both camps and school program services; 2)"whmb - whole hearts, minds, and bodies" focuses on nature based therapeutic mentoring which stives to develop awarness and confidence in young adults; 3)"wellness" is a feeder program to the "whmb" program working with schools to connect with at-risk young adults dealing with a variety of life related challenges

10038 Meadow Way Unit DTruckee, CA 96161-4974

sierraexperience.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$667,801

Up $91,391 (+16%) from 2023

Liabilities

Up

$374,570

Up $109,685 (+41%) from 2023

Net Assets

Down

$293,231

Down $18,294 (-5.9%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$2,116,748

Up $5,842 (+0.3%) from 2023

Expenses

Up

$2,135,006

Up $33,119 (+1.6%) from 2023

Net Income

Down

-$18,258

Down $27,277 (-302%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2019: $193,494Liabilities 2019: $24,860Net Assets 2019: $168,6342019Assets 2020: $431,907Liabilities 2020: $212,319Net Assets 2020: $219,5882020Assets 2021: $276,358Liabilities 2021: $23,965Net Assets 2021: $252,3932021Assets 2022: $339,409Liabilities 2022: $36,903Net Assets 2022: $302,5062022Assets 2023: $576,410Liabilities 2023: $264,885Net Assets 2023: $311,5252023Assets 2024: $667,801Liabilities 2024: $374,570Net Assets 2024: $293,2312024

Highlighted filing

2024

Assets$667,801
Liabilities$374,570
Net Assets$293,231
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,167,356Expenses 2019: $1,020,083Net Income 2019: $147,2732019Revenue 2020: $510,836Expenses 2020: $459,882Net Income 2020: $50,9542020Revenue 2021: $1,284,873Expenses 2021: $1,252,068Net Income 2021: $32,8052021Revenue 2022: $1,575,310Expenses 2022: $1,525,197Net Income 2022: $50,1132022Revenue 2023: $2,110,906Expenses 2023: $2,101,887Net Income 2023: $9,0192023Revenue 2024: $2,116,748Expenses 2024: $2,135,006Net Income 2024: -$18,2582024

Highlighted filing

2024

Revenue$2,116,748
Expenses$2,135,006
Net Income-$18,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,801
Liabilities
$374,570
Net assets
$293,231
Revenue
$2,116,748
Expenses
$2,135,006
Net income
-$18,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.37$0.29$2.12$2.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.31$2.11$2.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.58$1.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$1.28$1.25$0.03
2020Summary only. Only limited summary data is available for this year.$0.43$0.21$0.22$0.51$0.46$0.05
2019Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$1.17$1.02$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,116,748
Mission and Program Overview

Mission

All the significant activities focus around making a positive impact on youth via nature based programs. The 3 most significant activies include: 1) "sierra experience" which includes both camps and school program services; 2)"whmb - whole hearts, minds, and bodies" focuses on nature based therapeutic mentoring which stives to develop awarness and confidence in young adults; 3)"wellness" is a feeder program to the "whmb" program working with schools to connect with at-risk young adults dealing with a variety of life related challenges

All the significant activities focus on making a positive impact on youth via nature-based programs. The 3 most significant activities include: 1. Sierra Experience, which includes both camps and school program services; 2. WHMB - Whole Hearts, Minds and Bodies focuses on nature-based therapeutic mentoring, which strives to develop awareness and confidence in young adults; 3. Wellness is a feeder program to the WHMB program, working with schools to connect with at-risk young adults dealing with a variety of life-related challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,304$230,948▲ $11,644
Cash and Non-Interest-Bearing Accounts$175,679$210,746▲ $35,067
Accounts Receivable$151,538$165,607▲ $14,069
Savings and Temporary Cash Investments$29,889$60,500▲ $30,611
Total Assets$576,410$667,801▲ $91,391
Liabilities
Other Liabilities$260,144$355,535▲ $95,391
Accounts Payable and Accrued Expenses$4,741$19,035▲ $14,294
Total Liabilities$264,885$374,570▲ $109,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,525$293,232▼ $18,293
Total Net Assets Fund Balance$311,525$293,232▼ $18,293
Total Liabilities and Net Assets / Fund Balance$576,410$667,802▲ $91,392

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$174,250$42,562-
Leasehold Improvements$56,698$4,724-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kurt SchlimannPresident
Joaquin JordanBoard Member
Liana RisBoard Member
Mark ServiceBoard Member
Robert HambrechtBoard Member
Tanja PowersBoard Member
Marco MoraSecretary
Kristi DarzynkiewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,319
Program Service Revenue
$1,161,581
Investment Income
$332
Other Revenue
$516
All Other Contributions
$196,026
Change in Net Assets
$-18,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,000
Other Expenses$841,006
Total Fundraising Expense$87,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,720$145,810$56,080$1,121,610
All Other Expenses$478,315$107,621$11,958$597,894
Payroll Taxes$80,389$9,458$4,728$94,575
Other Employee Benefits$66,142$7,782$3,891$77,815
Occupancy$54,155-$0$54,155
Advertising$44,756$0$0$44,756
Insurance$26,860$14,463$0$41,323
Depreciation Depletion$14,140$10,603$10,603$35,346
Office Expenses$30,655$3,406$0$34,061
Travel$30,343$0$0$30,343
Interest$0$3,128-$3,128
Total Functional Expenses$1,745,475$302,271$87,260$2,135,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gateway Mountain Center Inc
EIN
82-2347906
Phone
5304262110
Address
10038 MEADOW WAY UNIT D, TRUCKEE, CA 96161-4974

Signing Officer

Name
Kurt Schliemann
Title
President
Phone
5304262110
Signed
2025-05-15

Organization Details

Principal Officer
Kurt Schliemann
Formed
2017
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
96
Volunteers
15
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IRS990/MissionDesc0Founded in 2006 by Peter Mayfield, a successful leader, pioneer, and innovator in mountain sports programs, Gateway Mountain Center is a 501(c)(3) nonprofit corporation operating under a Special Use Permit from Tahoe National Forest. Gateway Mountain Center brings together the transformative power of human connection and nature immersion to help young people learn, heal, and thrive. Our innovative, science-informed method called 4Roots for Growing a Human supports the emotional, mental, physical, and social well-being of all young people regardless of where they come from, their life experiences, and their physical abilities. Our work happens in all the places where young people need this support. That includes working with schools, collaborating with community groups and youth organizations, offering services at our community wellness center, and delivering our clinically supervised, nature-based, therapeutic mentoring program.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WHMB - Whole Hearts, Minds, and Bodies is a program for young people who want to approach their lives and well-being in a full and integrated way. We utilize an approach we call Nature Based therapeutic Mentoring, which combines modern therapeutic approaches with traditional mentoring to create relationships that are deliberate and nurturing. With nature as our backdrop we guide youth through multi hour activity based sessions where they learn skills and develop the capacities they need to face their challenges and meet life with confidence
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IRS990/ProgSrvcAccomActy3Grp/Desc0Wellness - Wellness is a feeder program to whole hearts - it's our first point of contact with building relationships with all the youth we serve. We go into schools, and we do cool things. We work closely with the principles, teachers, counselors, and psychologists. We may do up to 5 sessions like a WHMB mentor situation, but call it wellness. It turns into whole hearts when it becomes long term. We are the crisis go-to's: immigration problems, medical support, interfacing with a parent, they call us.
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