GATEWAY MOUNTAIN CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY MOUNTAIN CENTER INC (EIN 82-2347906)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2026-05-07
- IRS object ID
- 202631279349303438
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-07T17:54:40-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953437527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITKOFFO'NEIL ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10099 EAST RIVER STREET | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822347906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY MOUNTAIN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 5304262110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10038 MEADOW WAY UNIT D | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HAMBRECHT | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 5304262110 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY HERRERA | PreparerPersonNm |
| PTIN | P01498876 | PTIN |
| Phone | 5305873200 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KURT SCHLIEMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10038 MEADOW WAY STE D | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,610,786 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://SIERRAEXPERIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GATEWAY MOUNTAIN CENTER'S MISSION IS TO SUPPORT YOUNG PEOPLE FROM ALL BACKGROUNDS TO TRANSFORM THEIR LIVES THROUGH NATURE-BASED EXPERIENCES THAT CONNECT THEM TO SELF, COMMUNITY, AND THE NATURAL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $954,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,473,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,161,581 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,119,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $332 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $515 | PYOtherRevenueAmt |
| CY Other Revenue | $17,912 | CYOtherRevenueAmt |
| PY Total Revenue | $2,116,748 | PYTotalRevenueAmt |
| CY Total Revenue | $2,610,786 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,252,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,462,614 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $195,257 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $898,238 | PYOtherExpensesAmt |
| CY Other Expenses | $988,958 | CYOtherExpensesAmt |
| PY Total Expenses | $2,150,723 | PYTotalExpensesAmt |
| CY Total Expenses | $2,451,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $159,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $651,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,087,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $374,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $630,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $276,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $457,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GATEWAY MOUNTAIN CENTER'S MISSION IS TO SUPPORT YOUNG PEOPLE FROM ALL BACKGROUNDS TO TRANSFORM THEIR LIVES THROUGH NATURE-BASED EXPERIENCES THAT CONNECT THEM TO SELF, COMMUNITY, AND THE NATURAL WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,453,779 | ExpenseAmt |
| Desc | SIERRA EXPERIENCE OFFERS NATURE IMMERSION EXPERIENCES TO YOUNG PEOPLE TO OPEN THEIR HEARTS AND MINDS TO THE NATURAL WORLD. WE PARTNER WITH SCHOOLS, COMMUNITY GROUPS, AND YOUTH ORGANIZATIONS TO OFFER TRAILBLAZING ENVIRONMENTAL EDUCATION, INCLUDING FIELD SCIENCE, OUTDOOR ADVENTURES, MINDFULNESS PRACTICES, AND CUSTOMIZED PERSONAL DEVELOPMENT. YOUNG PEOPLE LEARN TO CULTIVATE KNOWLEDGE AND CURIOSITY ABOUT THE NATURAL WORLD AS THEY DEVELOP THEIR WHOLE SELVES, FORGE THEIR OWN GROWTH, AND BUILD CONNECTIONS. WHOLE HEARTS, MINDS & BODIES (TRUCKEE AND SAN FRANCISCO): WHOLE HEARTS, MINDS & BODIES (WHMB) BRINGS YOUNG PEOPLE OUT OF THE CLINIC AND INTO THE OUTDOORS THROUGH A CLINICALLY SUPERVISED, NATURE-BASED, THERAPEUTIC MENTORING PROGRAM FOR YOUNG PEOPLE WHO HAVE COMPLEX EMOTIONAL AND BEHAVIORAL NEEDS, AND REQUIRE INTENSIVE AND FREQUENT MENTAL HEALTH SUPPORT. WHMB IS THE ONLY NATURE-BASED BEHAVIORAL HEALTH TREATMENT PROGRAM CERTIFIED BY MEDI-CAL, MAKING US PIONEERS IN THE GROWING MOVEMENT OF NATURE AS MEDICINE. THE 4ROOTS YOUTH WELLNESS CENTER IS OUR COMMUNITY-BASED WELLNESS CENTER, WHERE YOUNG PEOPLE IN THE LOCAL COMMUNITY AROUND TRUCKEE, CALIFORNIA, CAN RECEIVE SUPPORT TO ACHIEVE EMOTIONAL, MENTAL, SOCIAL, SPIRITUAL, AND PHYSICAL WELL-BEING. | Desc |
| Total Program Service Expenses | $1,453,779 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOKR INC | BusinessNameLine1Txt |
| Business Name Line2 | BOOKR INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9256630809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2099 MT DIABLO BLVD STE 201 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KRISTI DARZYNKIEWICZ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT HAMBRECHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAQUIN JORDAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARK SERVICE MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCO MORA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANJA POWERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIANA RIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT SCHLIEMANN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,473,660 | AllOtherContributionsAmt |
| Total Contributions | $1,473,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $1,119,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,119,214 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,119,214 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $17,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,912 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,912 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,610,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,137,126 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,393 | TotalAmt |
| Program Services | $951,692 | ProgramServicesAmt |
| Management And General | $264,775 | ManagementAndGeneralAmt |
| Fundraising | $107,926 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,111 | TotalAmt |
| Management And General | $89,111 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,110 | TotalAmt |
| Management And General | $49,110 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760 | TotalAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,918 | TotalAmt |
| Management And General | $86,918 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,003 | TotalAmt |
| Program Services | $66,214 | ProgramServicesAmt |
| Management And General | $40,390 | ManagementAndGeneralAmt |
| Fundraising | $28,399 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,510 | TotalAmt |
| Program Services | $3,412 | ProgramServicesAmt |
| Management And General | $29,815 | ManagementAndGeneralAmt |
| Fundraising | $51,283 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,062 | TotalAmt |
| Program Services | $3,403 | ProgramServicesAmt |
| Management And General | $3,641 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,515 | TotalAmt |
| Program Services | $1,148 | ProgramServicesAmt |
| Management And General | $2,367 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,741 | TotalAmt |
| Program Services | $140,364 | ProgramServicesAmt |
| Management And General | $27,377 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,462 | TotalAmt |
| Program Services | $20,180 | ProgramServicesAmt |
| Management And General | $7,739 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,674 | TotalAmt |
| Management And General | $20,674 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,820 | TotalAmt |
| Management And General | $16,820 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,308 | TotalAmt |
| Program Services | $48,308 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,823 | TotalAmt |
| Program Services | $9,184 | ProgramServicesAmt |
| Management And General | $51,639 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND BEVERAGE | $55,519 | $47,177 | $8,008 | $334 |
| BAD DEBTS | $49,424 | $49,424 | ||
| LODGING/SITE RENTAL | $40,180 | $35,765 | $4,415 | |
| SUPPLIES | $34,191 | $33,553 | $638 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,048 | TotalAmt |
| Program Services | $93,379 | ProgramServicesAmt |
| Management And General | $48,915 | ManagementAndGeneralAmt |
| Fundraising | $6,754 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,451,572 | TotalAmt |
| Program Services | $1,453,779 | ProgramServicesAmt |
| Management And General | $802,536 | ManagementAndGeneralAmt |
| Fundraising | $195,257 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,246 | BOYAmt |
| EOY | $196,265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,607 | BOYAmt |
| EOY | $639,946 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $17,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $262,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,167 | BOYAmt |
| EOY | $158,110 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $76,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,020 | BOYAmt |
| EOY | $1,087,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,717 | BOYAmt |
| EOY | $109,768 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,051 | BOYAmt |
| EOY | $290,440 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,125 | BOYAmt |
| EOY | $92,470 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,677 | BOYAmt |
| EOY | $137,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,570 | BOYAmt |
| EOY | $630,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,450 | BOYAmt |
| EOY | $457,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,450 | BOYAmt |
| EOY | $457,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,020 | BOYAmt |
| EOY | $1,087,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $159,214 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $21,940 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,473,660 | CurrentTaxYearAmt |
| Total | $4,527,435 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $609,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,162,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,137,126 | CurrentTaxYearAmt |
| Total | $4,227,639 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,167,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,284,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,575,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,116,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,610,786 | CurrentTaxYearAmt |
| Total | $8,755,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,755,074 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,167,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,284,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,575,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,116,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,610,786 | CurrentTaxYearAmt |
| Total | $8,755,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,376 | DepreciationAmt |
| Book Value | $158,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,110 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $95,008 |
| PAYROLL LIABILITIES | $42,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $137,667 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | A FINANCIAL STATEMENT AUDIT WAS PREPARED FOR THIS FISCAL YEAR ENDING 6/30/24. AS PART OF THIS AUDIT, IT WAS DETERMINED THAT VEHICLE VALUATIONS AND ADJUSTMENTS TO THE PROFT AND LOSS WERE REQUIRED. THEREFORE THIS RETURN IS BEING AMENDED TO REPORT THOSE ADJUSTMENTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | SIERRA EXPERIENCE OFFERS NATURE IMMERSION EXPERIENCES TO YOUNG PEOPLE TO OPEN THEIR HEARTS AND MINDS TO THE NATURAL WORLD. WE PARTNER WITH SCHOOLS, COMMUNITY GROUPS, AND YOUTH ORGANIZATIONS TO OFFER TRAILBLAZING ENVIRONMENTAL EDUCATION, INCLUDING FIELD SCIENCE, OUTDOOR ADVENTURES, MINDFULNESS PRACTICES, AND CUSTOMIZED PERSONAL DEVELOPMENT. YOUNG PEOPLE LEARN TO CULTIVATE KNOWLEDGE AND CURIOSITY ABOUT THE NATURAL WORLD AS THEY DEVELOP THEIR WHOLE SELVES, FORGE THEIR OWN GROWTH, AND BUILD CONNECTIONS. WHOLE HEARTS, MINDS & BODIES (TRUCKEE AND SAN FRANCISCO): WHOLE HEARTS, MINDS & BODIES (WHMB) BRINGS YOUNG PEOPLE OUT OF THE CLINIC AND INTO THE OUTDOORS THROUGH A CLINICALLY SUPERVISED, NATURE-BASED, THERAPEUTIC MENTORING PROGRAM FOR YOUNG PEOPLE WHO HAVE COMPLEX EMOTIONAL AND BEHAVIORAL NEEDS, AND REQUIRE INTENSIVE AND FREQUENT MENTAL HEALTH SUPPORT. WHMB IS THE ONLY NATURE-BASED BEHAVIORAL HEALTH TREATMENT PROGRAM CERTIFIED BY MEDI-CAL, MAKING US PIONEERS IN THE GROWING MOVEMENT OF NATURE AS MEDICINE. THE 4ROOTS YOUTH WELLNESS CENTER IS OUR COMMUNITY-BASED WELLNESS CENTER, WHERE YOUNG PEOPLE IN THE LOCAL COMMUNITY AROUND TRUCKEE, CALIFORNIA, CAN RECEIVE SUPPORT TO ACHIEVE EMOTIONAL, MENTAL, SOCIAL, SPIRITUAL, AND PHYSICAL WELL-BEING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURNS ARE REVIEWED BY BOARD MEMBER ROBERT HAMBRECHT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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