Send It
- Assets
- $721.8k
- Revenue
- $456.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Truckee, CA
- Founding
- 05/2014
- Data as of
- 12/2023
- EIN
- 36-4771251
Organization Overview
Send It is located in Truckee, CA. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Send It employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Send It 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 12/2023, Send It generated $456.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $416.0k during the year ending 12/2023. While expenses have increased by 18.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE POSITIVITY, COURAGE AND GRATITUDE IN YOUNG ADULT CANCER FIGHTERS AND SURVIVORS THROUGH THE GIFT OF OUTDOOR ADVENTURE AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS PART OF ITS MISSION TO PROVIDE OUTDOOR ADVENTURES FOR YOUNG ADULTS BATTLING CANCER, SEND IT ORGANIZED THE FOLLOWING PROGRAMS IN 2023:- SKI PALISADES TAHOE (3): MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS - SURF & RIDE (2): MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS- CLIMB & PADDLE TAHOE: MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS - BACKPACK THE SIERRAS (2): MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS - ALUMNI RIVER RENDEZVOUS: MULTI-DAY ADVENTURE FOR 25 PARTICIPANTS - MINDFULNESS IN NATURE: MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS - REGIONAL DAY ADVENTURES (4): SINGLE-DAY ADVENTURE FOR 10 PARTICIPANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Halsted Board Chair | OfficerTrustee | 1 | $0 |
Averell Mcferran Vice Chair | OfficerTrustee | 1 | $0 |
Margot Schou Secretary | OfficerTrustee | 1 | $0 |
Dave Denicke Treasurer | OfficerTrustee | 1 | $0 |
Dave Carbonell Medical Director | OfficerTrustee | 1 | $0 |
Juliette Kern Board Member | Trustee | 1 | $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 | $453,818 |
| Noncash contributions included in lines 1a–1f | $29,956 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,818 |
| Total Program Service Revenue | $0 |
| Investment income | $13,158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,825 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,139 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $456,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,041 |
| Compensation of current officers, directors, key employees. | $5,091 |
| Compensation to disqualified persons | $34,375 |
| Other salaries and wages | $97,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,593 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,046 |
| Advertising and promotion | $23,441 |
| Office expenses | $18,963 |
| Information technology | $12,576 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $89,618 |
| 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 | $5,580 |
| All other expenses | $0 |
| Total functional expenses | $415,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,468 |
| Savings and temporary cash investments | $27,407 |
| Pledges and grants receivable | $19,521 |
| Accounts receivable, net | $0 |
| 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 | $60,923 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $457,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $721,798 |
| Accounts payable and accrued expenses | $1,091 |
| Grants payable | $0 |
| Deferred revenue | $10,500 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,591 |
| Net assets without donor restrictions | $0 |
| 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 | $710,207 |
| Total liabilities and net assets/fund balances | $721,798 |