GATEWAY MOUNTAIN CENTER INC
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Cite this
Plain text GATEWAY MOUNTAIN CENTER INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/gateway-mountain-center-inc-822347906. Retrieved 2026-11-06.
APA furp.org. (n.d.). GATEWAY MOUNTAIN CENTER INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 6, 2026, from https://furp.org/org/gateway-mountain-center-inc-822347906
MLA “GATEWAY MOUNTAIN CENTER INC.” furp.org, tax years 2020–2024, https://furp.org/org/gateway-mountain-center-inc-822347906. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.5M · expenses $2.9M · assets $1.6M
- EIN
- 82-2347906
- Address
- 10038 MEADOW WAY UNIT D, TRUCKEE, CA 96161-4974
- Website
- HTTPS://SIERRAEXPERIENCE.ORG
- NTEE code
- O50 Youth Development Programs (Youth Development) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2018 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 16 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Robert Hambrecht | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Kurt Schliemann | BOARD CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Bella Berns | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Beallo Feli | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Lisa Ryan | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Dr Mike Stanton | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Brad Waugh | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Marco Mora (former) | SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Kristi Darzynkiewicz (former) | TREASURER | 2023 | 1 | $0 reported | 1 |
| Dr Mark Service Md (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Joaquin Jordan (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Liana Ris (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Tanja Powers (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Mark Servis Md (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Kristi Darzykiewiez (former) | Treasurer | 2020-2022 | 1 | $0 reported | 1 |
| Mike Sabarese (former) | Vice President | 2020-2021 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 95 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BELLA BERNS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEALLO FELI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAMBRECHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT SCHLIEMANN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE STANTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WAUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 96 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI DARZYNKIEWICZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAMBRECHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAQUIN JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARK SERVICE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCO MORA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TANJA POWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANA RIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT SCHLIEMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 81 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT SCHLIEMANN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAMBRECHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANJA POWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SERVIS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAQUIN JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI DARZYKIEWIEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCO MORA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT SCHLIEMANN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAMBRECHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SABARESE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SERVIS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANA RIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI DARZYKIEWIEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCO MORA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT SCHLIEMANN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAMBRECHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SABARESE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SERVIS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANA RIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI DARZYKIEWIEZ | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCO MORA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,525,364 | $2,939,393 | $1,639,751 | $1,043,575 | $2,996,841 | $516,567 | - | 95 | 7 |
| 2023 · Form 990 | ||||||||
| $2,610,786 | $2,451,572 | $1,087,949 | $457,604 | $1,473,660 | $1,119,214 | - | 96 | 15 |
| 2023 · Form 990 | ||||||||
| $2,116,748 | $2,135,006 | $667,801 | $293,231 | $954,319 | $1,161,581 | $0 | 96 | 15 |
| 2022 · Form 990 | ||||||||
| $2,110,906 | $2,101,887 | $576,410 | $311,525 | $962,547 | $1,147,511 | $0 | 81 | 15 |
| 2022 · Form 990 | ||||||||
| $2,110,906 | $2,101,887 | $576,410 | $311,525 | $962,547 | $1,147,511 | $0 | 81 | 15 |
| 2021 · Form 990 | ||||||||
| $1,575,310 | $1,525,197 | $339,409 | $302,506 | $910,604 | $664,706 | $0 | 67 | - |
| 2020 · Form 990 | ||||||||
| $1,284,873 | $1,252,068 | $276,358 | $252,393 | $630,656 | $654,217 | $0 | 45 | - |
Funders of this organization
22 grantors reported grants to this organization, $2,936,288 in all, tax years 2018 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TAHOE TRUCKEE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $1,461,234 | 2024 | $792,500 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $308,500 | 2024 | $101,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2022 | 3 | $215,300 | 2022 | $12,100 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $200,000 | 2023 | $200,000 | show |
| TAHOE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2025 | 7 | $196,500 | 2025 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2021, 2024 | 4 | $118,800 | 2024 | $6,200 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| TAHOE FUND | Public charity | Exact | 2021, 2023-2024 | 3 | $95,000 | 2024 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $79,000 | 2024 | $25,000 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2023 | 1 | $35,681 | 2023 | $35,681 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021, 2023 | 2 | $25,000 | 2023 | $10,000 | show |
| ADAMS LEGACY FOUNDATION A DELAWARE NONPROFIT CORPORATION | Private foundation | Fuzzy filed as “GATEWAY MOUNTAIN CENTER INC” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| TAHOE MOUNTAIN RESORTS FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| GRAYS CROSSING COMMUNITY FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $5,723 | 2022 | $5,723 | show |
| DAFFY CHARITABLE FUND | DAF sponsor | Exact | 2023 | 1 | $5,500 | 2023 | $5,500 | show |
| PIPKIN CHARITABLE FOUNDATION | Public charity | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| K & F BAXTER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GATEWAY MOUNTAIN CENTER INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GATEWAY MOUNTAIN CENTER INC” | 2020 | 1 | $50 | 2020 | $50 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KID STREET LEARNING CENTER INC | CA | O50 | $2,843,680 | $2,330,765 | EXECUTIVE DI | $102,913 | Same NTEE code O50, revenue within 2x, same state |
| LAVENDER YOUTH RECREATION AND INFORMATION CENTER INC | CA | O50 | $5,097,011 | $4,951,542 | EXECUTIVE DIRECTOR | $205,444 | Same NTEE code O50, revenue within 2x, same state |
| TEEN CANCER AMERICA INC | CA | O50 | $2,092,473 | $3,750,860 | EXECUTIVE DIRECTOR (THRU 1/25) | $296,873 | Same NTEE code O50, revenue within 2x, same state |
| SACRAMENTO YOUTH CENTER | CA | O50 | $4,708,047 | $2,359,775 | Secretary | $0 | Same NTEE code O50, revenue within 2x, same state |
| WAY 2 LOVE INC | CA | O50 | $1,836,567 | $1,499,525 | CEO | $117,863 | Same NTEE code O50, revenue within 2x, same state |
| SOUTHEAST ASIAN DEVELOPMENT CENTER | CA | O50 | $2,574,687 | $3,063,352 | Executive Dir. | $166,040 | Same NTEE code O50, revenue within 2x, same state |
| JUST IN TIME FOR FOSTER YOUTH | CA | O50 | $6,649,456 | $6,286,068 | Executive Dir. | $202,820 | Same NTEE code O50, revenue within 2x, same state |
| GNOME FOUNDATION INC | CA | O50 | $2,892,213 | $934,099 | Dir. of Operations | $109,425 | Same NTEE code O50, revenue within 2x, same state |
| SHINE TOGETHER INC | CA | O50 | $2,115,594 | $2,061,774 | EXEC. DIR. | $192,922 | Same NTEE code O50, revenue within 2x, same state |
| BOYS TO MEN MENTORING NETWORK INC | CA | O50 | $1,787,423 | $1,750,405 | Executive Director | $117,744 | Same NTEE code O50, revenue within 2x, same state |
| SOLA I CAN FOUNDATION | CA | O50 | $3,468,054 | $4,232,110 | PRESIDENT/EXEC. DIR. | $283,285 | Same NTEE code O50, revenue within 2x, same state |
| KIDS INCLUDED TOGETHER SAN DIEGO INC | CA | O50 | $4,025,779 | $4,055,549 | CEO | $171,851 | Same NTEE code O50, revenue within 2x, same state |
| THE PAINTED TURTLE | CA | O50 | $4,611,401 | $7,908,113 | CHIEF EXECUTIVE OFFICER | $202,071 | Same NTEE code O50, revenue within 2x, same state |
| ADVANCING COMMUNITIES TOGETHER | CA | O50 | $2,009,040 | $1,699,820 | Chief Eexcutive Officer | $0 | Same NTEE code O50, revenue within 2x, same state |
| IWSI AMERICA INC | CA | O50 | $4,189,526 | $1,349,187 | PRESIDENT & EXECUTIVE DIRE | $199,938 | Same NTEE code O50, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF LOS ANGELES INC | CA | O50 | $3,971,909 | $4,199,203 | EXECUTIVE DIRECTOR | $191,781 | Same NTEE code O50, revenue within 2x, same state |
| KIDS IN THE SPOTLIGHT INC | CA | O50 | $4,201,187 | $1,605,071 | CEO | $140,248 | Same NTEE code O50, revenue within 2x, same state |
| STARTING ARTS INC | CA | O50 | $2,610,345 | $2,568,130 | Executive Dir. | $125,878 | Same NTEE code O50, revenue within 2x, same state |
| YOUTH SPEAKS INC | CA | O50 | $2,871,702 | $4,228,340 | Executive Dir. | $171,602 | Same NTEE code O50, revenue within 2x, same state |
| PROJECT LIFE IMPACT INC | CA | O50 | $5,760,732 | $4,663,852 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| URBAN PEACE MOVEMENT-OAKLAND | CA | O50 | $5,594,806 | $1,973,915 | PRESIDENT & EXECUTIVE DIRECTOR | $91,835 | Same NTEE code O50, revenue within 2x, same state |
| BRIDGE THE GAP COLLEGE PREP | CA | O50 | $3,442,409 | $3,404,340 | Exec Director | $211,456 | Same NTEE code O50, revenue within 2x, same state |
| AFTERSCHOOL ENRICHMENT PROGRAM | CA | O50 | $2,285,575 | $2,002,773 | Executive Dir. | $101,448 | Same NTEE code O50, revenue within 2x, same state |
| SAND & SURF SOCCER CLUB INC | CA | O50 | $2,679,329 | $2,314,227 | CO-PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| MARIN BASEBALL AND SOFTBALL | CA | O50 | $1,943,471 | $1,486,885 | Secretary, Dir | $120,337 | Same NTEE code O50, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,939,393 spent · pay $1,853,235 · grants $0 · events $1,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,623,671 | $1,380,120 | $162,367 | $81,184 | 55.2% | |
| Fees: other services | $253,615 | $210,125 | $42,397 | $1,093 | 8.6% | |
| Payroll taxes | $128,614 | $109,322 | $12,861 | $6,431 | 4.4% | |
| Occupancy | $122,662 | $122,662 | - | - | 4.2% | |
| Fees: accounting | $112,443 | - | $112,443 | - | 3.8% | |
| All other expenses | $106,732 | $86,155 | $20,478 | $99 | 3.6% | |
| Other employee benefits | $100,950 | $85,807 | $10,095 | $5,048 | 3.4% | |
| Advertising and promotion | $88,176 | $88,176 | - | - | 3.0% | |
| Insurance | $86,126 | $33,507 | $52,619 | - | 2.9% | |
| Travel | $59,211 | $1,033 | $58,178 | - | 2.0% | |
| Other (as described) | FOOD AND BEVERAGE | $51,507 | $51,507 | - | - | 1.8% |
| Other (as described) | LODGING | $51,148 | $51,148 | - | - | 1.7% |
| Depreciation and depletion | $42,562 | $42,562 | - | - | 1.4% | |
| Other (as described) | OTHER ADMIN COSTS | $39,636 | - | $39,636 | - | 1.3% |
| Other (as described) | LICENSES, ACCREDITATIONS | $36,618 | - | $36,618 | - | 1.2% |
| Interest | $26,075 | - | $26,075 | - | 0.9% | |
| Information technology | $4,077 | - | $4,077 | - | 0.1% | |
| Office expenses | $3,577 | $1,962 | $1,615 | - | 0.1% | |
| Conferences, conventions and meetings | $1,993 | - | $1,993 | - | 0.1% | |
| Total | $2,939,393 | 100% |
2023 · Form 990 · $2,451,572 spent · pay $1,462,614 · grants $0 · events $20,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,324,393 | $951,692 | $264,775 | $107,926 | 54.0% | |
| Occupancy | $167,741 | $140,364 | $27,377 | - | 6.8% | |
| All other expenses | $149,048 | $93,379 | $48,915 | $6,754 | 6.1% | |
| Fees: other services | $135,003 | $66,214 | $40,390 | $28,399 | 5.5% | |
| Other employee benefits | $89,111 | - | $89,111 | - | 3.6% | |
| Fees: accounting | $86,918 | - | $86,918 | - | 3.5% | |
| Advertising and promotion | $84,510 | $3,412 | $29,815 | $51,283 | 3.4% | |
| Insurance | $60,823 | $9,184 | $51,639 | - | 2.5% | |
| Other (as described) | FOOD AND BEVERAGE | $55,519 | $47,177 | $8,008 | $334 | 2.3% |
| Other (as described) | BAD DEBTS | $49,424 | - | $49,424 | - | 2.0% |
| Payroll taxes | $49,110 | - | $49,110 | - | 2.0% | |
| Depreciation and depletion | $48,308 | $48,308 | - | - | 2.0% | |
| Other (as described) | LODGING/SITE RENTAL | $40,180 | $35,765 | $4,415 | - | 1.6% |
| Other (as described) | SUPPLIES | $34,191 | $33,553 | $638 | - | 1.4% |
| Travel | $28,462 | $20,180 | $7,739 | $543 | 1.2% | |
| Conferences, conventions and meetings | $20,674 | - | $20,674 | - | 0.8% | |
| Interest | $16,820 | - | $16,820 | - | 0.7% | |
| Office expenses | $7,062 | $3,403 | $3,641 | $18 | 0.3% | |
| Information technology | $3,515 | $1,148 | $2,367 | - | 0.1% | |
| Fees: legal | $760 | - | $760 | - | 0.0% | |
| Total | $2,451,572 | 100% |
2022 · Form 990 · $2,101,887 spent · pay $1,236,365 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,105,490 | $904,929 | $147,206 | $53,355 | 52.6% | |
| All other expenses | $242,113 | $191,555 | $46,378 | $4,180 | 11.5% | |
| Other (as described) | INDEPENDENT CONTRACTORS | $138,993 | $68,007 | $49,351 | $21,635 | 6.6% |
| Other (as described) | LODGING / SITE RENTAL | $123,778 | $123,778 | - | - | 5.9% |
| Payroll taxes | $94,575 | $69,611 | $20,882 | $4,082 | 4.5% | |
| Other (as described) | PROGRAM FOOD | $71,824 | $71,824 | - | - | 3.4% |
| Occupancy | $54,155 | $40,955 | $13,200 | - | 2.6% | |
| Depreciation and depletion | $50,674 | $20,270 | $15,202 | $15,202 | 2.4% | |
| Advertising and promotion | $44,756 | $4,373 | $40,383 | - | 2.1% | |
| Other (as described) | WORKERS COMP INS | $41,388 | $33,192 | $8,196 | - | 2.0% |
| Insurance | $41,322 | $27,063 | $14,259 | - | 2.0% | |
| Other employee benefits | $36,300 | $14,455 | $16,863 | $4,982 | 1.7% | |
| Travel | $30,160 | $23,688 | $6,310 | $162 | 1.4% | |
| Office expenses | $23,534 | $21,093 | $2,441 | - | 1.1% | |
| Interest | $2,825 | - | $2,825 | - | 0.1% | |
| Total | $2,101,887 | 100% |
2021 · Form 990 · $1,525,197 spent · pay $1,010,172 · grants $0 · events $840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $915,315 | $759,306 | $118,866 | $37,143 | 60.0% | |
| Other (as described) | PROGRAM EXPENSES | $168,006 | $157,633 | $8,383 | $1,990 | 11.0% |
| All other expenses | $105,187 | $57,096 | $34,155 | $13,936 | 6.9% | |
| Payroll taxes | $72,275 | $57,897 | $11,553 | $2,825 | 4.7% | |
| Occupancy | $63,847 | $36,434 | $27,413 | - | 4.2% | |
| Other (as described) | INDEPENDENT CONTRACTORS | $59,980 | $9,750 | $36,686 | $13,544 | 3.9% |
| Other (as described) | MARKETING | $45,506 | - | $45,506 | - | 3.0% |
| Other (as described) | WORKERS COMP INS | $33,125 | $27,494 | $5,631 | - | 2.2% |
| Other employee benefits | $22,582 | $12,740 | $9,842 | - | 1.5% | |
| Insurance | $19,933 | $3,455 | $16,478 | - | 1.3% | |
| Depreciation and depletion | $8,410 | - | $8,410 | - | 0.6% | |
| Advertising and promotion | $8,283 | $7,355 | $928 | - | 0.5% | |
| Travel | $1,908 | $1,908 | - | - | 0.1% | |
| Conferences, conventions and meetings | $840 | $840 | - | - | 0.1% | |
| Total | $1,525,197 | 100% |
2020 · Form 990 · $1,252,068 spent · pay $891,091 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $790,948 | $626,934 | $127,581 | $36,433 | 63.2% | |
| Other (as described) | PROGRAM EXPENSES | $105,690 | $104,573 | $685 | $432 | 8.4% |
| All other expenses | $67,570 | $45,214 | $18,165 | $4,191 | 5.4% | |
| Payroll taxes | $62,453 | $49,299 | $10,367 | $2,787 | 5.0% | |
| Occupancy | $61,056 | $45,708 | $15,348 | - | 4.9% | |
| Other (as described) | INDEPENDENT CONTRACTORS | $47,337 | $23,701 | $300 | $23,336 | 3.8% |
| Other employee benefits | $37,690 | $18,515 | $19,175 | - | 3.0% | |
| Other (as described) | WORKERS COMP INS | $24,681 | $19,651 | $5,030 | - | 2.0% |
| Advertising and promotion | $17,922 | $9,770 | $859 | $7,293 | 1.4% | |
| Other (as described) | BANK FEES | $17,829 | $16,534 | $1,295 | - | 1.4% |
| Insurance | $16,266 | $2,493 | $13,773 | - | 1.3% | |
| Depreciation and depletion | $2,626 | $1,575 | $1,051 | - | 0.2% | |
| Total | $1,252,068 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2023 | $0 | $31,400 | 1 |
| 2022 | $0 | $32,000 | 1 |
| 2021 | $0 | $32,000 | 1 |
| 2020 | $10,000 | $66,000 | 4 |
| 2019 | $0 | $51,247 | 2 |
Largest awards · 8 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Department of the Army | Contract | CHILD AND YOUTH SERVICES 624110 | CALIFORNIA NATIONAL GUARD STATE YOUTH SYMPOSIUM | $31,400 |
| 2022 | Department of the Army | Contract | RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS) 721214 | CYS YOUTH SYMPOSIUM CAMP NORTH JUNE 7-10, 2022 | $32,000 |
| 2021 | Department of the Army | Contract | RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS) 721214 | CYS LEADERSHIP SYMPOSIUM VENUE: LODGING, MEALS AND FACILITY RENTAL 14-17 JUNE 2021 | $32,000 |
| 2020 | Department of the Army | Contract | RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS) 721214 | CYS RESILIENCY YOUTH CAMP: | $38,000 |
| 2020 | Department of the Army | Contract | RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS) 721214 | CYS LEADERSHIP SYMPOSIUM VENUE: FACILITY RENTAL, LODGING AND MEALS AUGUST 3-6, 2020 | $28,000 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2019 | Department of the Army | Contract | RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS) 721214 | CYS RESILIENCE CAMP FACILITY RENTAL NRTH | $37,600 |
| 2019 | Department of the Army | Contract | CHILD AND YOUTH SERVICES 624110 | CYS SYMPOSIUM CAMP FACIITY RENTAL | $13,647 |
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