Ketcha Outdoors
- Assets
- $1.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 99
- Location
- Scarborough, ME
- Founding
- 12/2014
- Data as of
- 12/2021
- EIN
- 01-0211784
Organization Overview
Ketcha Outdoors, operating under the name Non-Profit, is located in Scarborough, ME. The organization was established in 2014. According to its NTEE Classification (O43) the organization is classified as: Camp Fire, under the broad grouping of Youth Development and related organizations. As of 12/2021, Non-Profit employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Non-Profit is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Non-Profit generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE KIDS OF ALL AGES WITH DEEP CONNECTIONS TO THE LAND, VIBRANT COMMUNITY, AND THE CONFIDENCE TO CREATE THEIR SENSE OF PLACE IN THE WORLD.
Describe the Organization's Program Activity:
BARN PROGRAMS - TO PROVIDE A DIRECT EXPERIENCE FOR CHILDREN AND FAMILIES WITH HORSES AND OTHER DOMESTICATED ANIMALS AND EXPERIENCE FRESH GARDEN FOOD.
SUMMER DAY CAMP - TO PROVIDE A DIRECT RECREATIONAL EXPERIENCE FOR CHILDREN TO DEVELOP FRIENDSHIP SKILLS, COMPETENCY IN BASIC OUTDOOR PURSUITS SUCH AS SWIMMING, ARCHERY, AND MANY MORE ACTIVITIES, AS WELL AS A GROWING SENSE OF INDEPENDENCE.
GEAR HUB - TO OFFER AFFORDABLE GEAR, TEACH NEW REPAIR SKILLS, AND PROVIDE A SAFE COMMUNITY SPACE TO HELP THE PEOPLE OF MAINE GET OUTSIDE.
OTHER PROGRAMS INCLUDING ADVENTURE CHALLENGE AND THERAPEUTIC ADVENTURE - TO ENHANCE SKILLS IN PEER RELATIONS, LEISURE AND RECREATION, AND ATTITUDES AND ORIENTATION FOR ADULTS AND YOUTH IN AN OUTDOOR ADVENTURE BASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Doherty Executive Director | Officer | 40 | $94,248 |
Simon Hodshon President | OfficerTrustee | 1 | $0 |
Peter Cain Vice President | OfficerTrustee | 1 | $0 |
Jeffrey Hicklin Treasurer | OfficerTrustee | 1 | $0 |
Jay Evans Secretary | OfficerTrustee | 1 | $0 |
John Boneparth Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,992 |
| Noncash contributions included in lines 1a–1f | $44,940 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,492 |
| Total Program Service Revenue | $1,076,412 |
| Investment income | $328 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,616 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $358,096 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,183,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,248 |
| Compensation of current officers, directors, key employees. | $4,563 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,080,109 |
| Pension plan accruals and contributions | $15,969 |
| Other employee benefits | $81,839 |
| Payroll taxes | $86,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,973 |
| Fees for services: Accounting | $9,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,293 |
| Advertising and promotion | $4,407 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,485 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,179 |
| Insurance | $26,868 |
| All other expenses | $72,783 |
| Total functional expenses | $1,695,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,214 |
| Savings and temporary cash investments | $316,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,145 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $90,990 |
| Prepaid expenses and deferred charges | $15,420 |
| Net Land, buildings, and equipment | $615,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,729 |
| Total assets | $1,467,705 |
| Accounts payable and accrued expenses | $143,621 |
| Grants payable | $0 |
| Deferred revenue | $71,771 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $19,160 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $211,387 |
| Total liabilities | $445,939 |
| Net assets without donor restrictions | $861,507 |
| Net assets with donor restrictions | $160,259 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,467,705 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ketcha Outdoors has recieved totaling $11,500.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $6,500 |
Martins Point Health Care Inc Portland, ME PURPOSE: General support | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Merrimack Valley Young Mens Christian Association Inc Lawrence, MA | $41,011,916 | $17,586,641 |
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Girl Scouts Of Eastern Massachusetts Inc Waltham, MA | $23,892,113 | $11,354,723 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
Eastern Orthodox Management Corp Worcester, MA | $21,645,086 | $13,227,405 |
National Mentoring Partnership Incorporated Boston, MA | $15,815,065 | $18,909,132 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Boys & Girls Club Of Central New Hampshire Inc Concord, NH | $13,472,672 | $8,851,535 |
Lets Grow Kids Inc Middlebury, VT | $13,471,171 | $6,662,036 |
Boys And Girls Clubs Of Dorchester Inc Dorchester, MA | $16,405,048 | $11,891,142 |