Challenge Sonoma Adventure Ropes
- Assets
- $72.9k
- Revenue
- $398.3k
- Investments
- $0.0
- Employees
- 45
- Location
- Sonoma, CA
- Founding
- 01/2007
- Data as of
- 12/2022
- EIN
- 20-4278425
Organization Overview
Challenge Sonoma Adventure Ropes is located in Sonoma, CA. The organization was established in 2007. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Challenge Sonoma Adventure Ropes employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Challenge Sonoma Adventure Ropes 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, Challenge Sonoma Adventure Ropes generated $398.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.2% each year . All expenses for the organization totaled $422.1k during the year ending 12/2022. While expenses have increased by 29.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT SCHOOL CHILDREN AND YOUTH-AT-RISK IN THE SONOMA VALLEY AND SURROUNDING AREAS BY PROVIDING AN UNEQUALED OUTDOOR EXPERIENCE THAT FORWARDS THEIR LEARNING AND GIVES THEM THE OPPORTUNITY TO STEP UP TO THE BEST THAT THEY CAN BE IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S CHALLENGE COURSE HAS BEEN OPERATED AND MAINTAINED TO PROVIDE TEAM BUILDING OPPORTUNITIES AND ROPES COURSE EVENTS FOR THE AREA'S COMMUNITY, FAMILIES AND BUSINESSES. IN 2022, WE PROVIDED OUTDOOR EDUCATION, CHALLENGE COURSE, AND TEAM BUILDING ACTIVITIES FOR OVER 3,000 INDIVIDUALS ON 107 COURSE DAYS. OUR GROUPS INCLUDED:AT RISK STUDENTS FROM SEVERAL SCHOOLSGIRLS AND BOYS FROM MUIR WOODS TREATMENT CENTERHOPE HOUSE (REHAB FACILITY)GIRL SCOUT GROUPSBOY SCOUT GROUPSMULTIPLE SPORTS TEAMS - MIDDLE SCHOOL, HIGH SCHOOL, AND UNIVERSITYCHAMBERS OF COMMERCESONOMA COUNTY FIRE ACADEMYSONOMA MENTORING ALLIANCEFIELDS OF OPPORTUNITY (NAPA FARMWORKERS)SONOMA COUNTY PARKS AND RECREATIONUNCOMMON LAW (NONPROFIT LAW OFFICE)US PROBATION DEPARTMENTSEVERAL UC SCHOOLS INCLUDING UC DAVIS AND UC BERKELEYSCHOOL ADMINISTRATORS FROM SEVERAL SCHOOL DISTRICTSCOMMUNITY AND LEADERSHIP GROUPS FROM SANTA ROSA, NAPA, AND SONOMA.IN ADDITION, WE CONTINUED HOSTING A 6 WEEK SUMMER CAMP - PROVIDING OUTDOOR EDUCATION FOR 222 KIDS, 45 OF WHICH RECEIVED FULL OR PARTIAL SCHOLARSHIPS TO ATTEND.FINALLY, THE ORGANIZATION PROVIDED SUBSTANTIAL LANDSCAPE MAINTENANCE TO KEEP THE COURSE WELL PROTECTED FROM FIRE AND IN STATE-OF-THE-ART CONDITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Rhoten Director | Trustee | 33 | $40,050 |
Jim Tonery President | OfficerTrustee | 3 | $0 |
Robert A Smith Director | Trustee | 3 | $0 |
Sean Bellach Vice President | OfficerTrustee | 2 | $0 |
Kimberly Bellach Secretary | OfficerTrustee | 1 | $0 |
Nadine Yenni Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,550 |
| Total Program Service Revenue | $393,701 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $398,251 |
| 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. | $40,050 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,916 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,553 |
| Advertising and promotion | $5,095 |
| Office expenses | $2,107 |
| Information technology | $2,250 |
| Royalties | $0 |
| Occupancy | $48,552 |
| Travel | $10,183 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $51,326 |
| All other expenses | $20,676 |
| Total functional expenses | $422,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,451 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,437 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $72,888 |
| Accounts payable and accrued expenses | $1,489 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $28,000 |
| Other liabilities | $18,081 |
| Total liabilities | $47,570 |
| Net assets without donor restrictions | $25,318 |
| Net assets with donor restrictions | $0 |
| 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 | $72,888 |