Venture Outdoors Inc
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 92
- Location
- Pittsburgh, PA
- Founding
- 02/2006
- Data as of
- 12/2022
- EIN
- 20-3275291
Organization Overview
Venture Outdoors Inc is located in Pittsburgh, PA. The organization was established in 2006. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Venture Outdoors Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Venture Outdoors Inc 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 12/2022, Venture Outdoors Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
VENTURE OUTDOORS, BY INCREASING PARTICIPATION IN OUTDOOR RECREATIONAL ACTIVITY, SEEKS TO CREATE A SENSE OF COMMUNITY AMONG PARTICIPANTS, INCREASED AWARENESS OF THE REGION'S EXCELLENT QUALITY OF LIFE AND A BETTER UNDERSTANDING OF AND A DEEPER APPRECIATION FOR THE ENVIORNMENT AND WILDERNESS AMONG THE RESIDENTS OF AND VISITORS TO WESTERN PENNSYLVANIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
KAYAK PITTSBURGH OPERATED TWO RENTAL CONCESSIONS ON PITTSBURGH AREA WATERWAYS, AT THE JAMES SHARP MARINA IN SHARPSBURG AND NORTH PARK. OVER 11,800 PEOPLE RENTED KAYAKS, CANOES, STAND UP PADDLE BOARDS, AND PEDAL BOATS TO ENJOY OUR LOCAL WATERWAYS.
ALL OTHER PROGRAMS CONSIST OF COMMUNITY, UNIVERSITY, MEMBERSHIPS, AND VENTURE OUTDOORS AGAIN PROGRAMMING.
VENTURE OUTDOORS PROVIDED 665 CUSTOM PROGRAMS TO OVER 10,558 PARTICIPANTS INCLUDING SCHOOLS, UNIVERSITIES, SUMMER PROGRAMS, SENIORS, SCOUTS, AND ADAPTIVE RECREATION USERS PROGRAMS INCLUDING HIKING, BIKING, FISHING, KAYAKING, GEOCACHING, SNOWSHOEING, HORSEBACK RIDING AND ENVIRONMENTAL EDUCATION.
PUBLIC OUTINGS WERE CONDUCTED WITH OVER 274 EVENTS AND 2,956 PARTICIPANTS, HELPING PARTICIPANTS EXPERIENCE HOW BEING OUTDOORS HELPS GAIN CONFIDENCE WHILE HAVING FUN IN THE OUTDOORS PROGRAMS INCLUDED HIKING, BIKING, URBAN WALKS, BACKPACKING, PADDLING, SNOWSHOEING, FISHING, AND GEOCACHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Conti Board Chair | OfficerTrustee | 2 | $0 |
Aniket Hirebet Vice Chair | OfficerTrustee | 2 | $0 |
Laura Kelly Treasurer | OfficerTrustee | 2 | $0 |
Marah Fielden Secretary | OfficerTrustee | 2 | $0 |
Walt Wally Burlack Director | Trustee | 2 | $0 |
August Augie Carlino Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,735 |
| Fundraising events | $20,428 |
| Related organizations | $0 |
| Government grants | $106,841 |
| All other contributions, gifts, grants, and similar amounts not included above | $687,742 |
| Noncash contributions included in lines 1a–1f | $700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $835,746 |
| Total Program Service Revenue | $550,934 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,934 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,796 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,392,410 |
| 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. | $106,000 |
| Compensation of current officers, directors, key employees. | $6,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $761,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,229 |
| Payroll taxes | $75,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,183 |
| Fees for services: Accounting | $33,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,440 |
| Advertising and promotion | $0 |
| Office expenses | $42,568 |
| Information technology | $13,027 |
| Royalties | $0 |
| Occupancy | $126,686 |
| Travel | $22,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,953 |
| Insurance | $72,645 |
| All other expenses | $0 |
| Total functional expenses | $1,521,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $747,324 |
| Savings and temporary cash investments | $22,364 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $25,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $368 |
| Prepaid expenses and deferred charges | $4,166 |
| Net Land, buildings, and equipment | $163,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $210,011 |
| Other assets | $3,125 |
| Total assets | $1,225,777 |
| Accounts payable and accrued expenses | $44,535 |
| Grants payable | $0 |
| Deferred revenue | $117,764 |
| 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 | $40,206 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $213,276 |
| Total liabilities | $415,781 |
| Net assets without donor restrictions | $124,990 |
| Net assets with donor restrictions | $685,006 |
| 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 | $1,225,777 |