Voyageur Outward Bound School
- Assets
- $9.6m
- Revenue
- $8.7m
- Investments
- $2.5m
- Employees
- 133
- Location
- St Paul, MN
- Founding
- 04/1965
- Data as of
- 12/2021
- EIN
- 41-0877459
Organization Overview
Voyageur Outward Bound School is located in St Paul, MN. The organization was established in 1965. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, Voyageur Outward Bound School employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Voyageur Outward Bound School 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, Voyageur Outward Bound School generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 5.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHANGING LIVES THROUGH CHALLENGE AND DISCOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSIC AND INTERCEPT:OUR PROGRAMS COMBINE ELEMENTS SUCH AS CANOEING, BACKPACKING, AND ROCK CLIMBING TO PROVIDE UNPARALLELED OPPORTUNITIES FOR DISCOVERY, PERSONAL GROWTH, SELF-RELIANCE, TEAMWORK, AND COMPASSION. THESE PROGRAMS LAST ONE TO FOUR WEEKS AND SERVE PRIMARILY TEENAGERS AND YOUNG ADULTS, BUT ALSO MIDDLE AGED ADULTS WHO ARE THINKING ABOUT THE NEXT PHASE OF THEIR CAREER AND LIFE. A SPECIALIZED PROGRAM CALLED "INTERCEPT" SERVES TEAMS WHO STRUGGLE IN DIFFERENT WAYS TO MAKE POSITIVE CHOICES. OUR 'INTERCEPT' PROGRAMS HELP THESE YOUNG PEOPLE INCREASE SELF-AWARENESS AND SEE THAT THEY CAN DO MORE THAN THEY EXPECTED, BY COMPLETING A WILDERNESS EXPEDITION. THE PROGRAM INCLUDES A CURRICULUM THAT PARENTS WORK ON WITH THEIR CHILD TO ADDRESS ISSUES AND STRENGTHEN SKILLS SUCH AS COMMUNICATION AND GOAL SETTING.
PARTNER GROUPS:WE PROVIDE EDUCATIONAL PROGRAMS TO SCHOOLS AND NON-PROFITS TO HELP PARTICIPANTS DISCOVER MORE ABOUT THEMSELVES, DEVELOP AS LEADERS AND COLLABORATE TOGETHER EFFECTIVELY.
VETERANS: OUTWARD BOUND FOR VETERANS HELPS THOUSANDS OF RETURNING SERVICE MEMBERS AND RECENT VETERANS RE-ADJUST TO LIFE AT HOME THROUGH POWERFUL WILDERNESS COURSES THAT DRAW ON THE HEALING BENEFIT OF TEAMWORK AND CHALLENGE THROUGH USE OF THE NATURAL WORLD.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Lee Executive Director | Officer | 40 | $159,565 |
Elizabeth Potter Development Director | Officer | 40 | $115,802 |
Ted Moores Chair | OfficerTrustee | 5 | $0 |
Cindy Holker Vice-Chair | OfficerTrustee | 1 | $0 |
Damon Anderson Treasurer | OfficerTrustee | 1 | $0 |
Peter Bailey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,770,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,889,516 |
| Noncash contributions included in lines 1a–1f | $605 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,660,141 |
| Total Program Service Revenue | $2,953,421 |
| Investment income | $90,485 |
| 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 | $8,704,047 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $94,724 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $312,154 |
| Compensation of current officers, directors, key employees. | $46,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,483,295 |
| Pension plan accruals and contributions | $31,371 |
| Other employee benefits | $337,617 |
| Payroll taxes | $202,266 |
| Fees for services: Management | $314,827 |
| Fees for services: Legal | $9,764 |
| Fees for services: Accounting | $44,222 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,089 |
| Fees for services: Other | $85,235 |
| Advertising and promotion | $76,063 |
| Office expenses | $558,049 |
| Information technology | $60,361 |
| Royalties | $0 |
| Occupancy | $235,659 |
| Travel | $40,439 |
| 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 | $85,357 |
| Insurance | $182,307 |
| All other expenses | $301 |
| Total functional expenses | $5,320,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,562,299 |
| Savings and temporary cash investments | $110,394 |
| Pledges and grants receivable | $902,000 |
| Accounts receivable, net | $317,514 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,994 |
| Prepaid expenses and deferred charges | $66,619 |
| Net Land, buildings, and equipment | $632,508 |
| Investments—publicly traded securities | $3,330,131 |
| Investments—other securities | $2,516,566 |
| Investments—program-related | $111,100 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,562,125 |
| Accounts payable and accrued expenses | $465,251 |
| Grants payable | $0 |
| Deferred revenue | $573,126 |
| 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 | $1,038,377 |
| Net assets without donor restrictions | $1,911,257 |
| Net assets with donor restrictions | $6,612,491 |
| 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 | $9,562,125 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Voyageur Outward Bound School has recieved totaling $761,322.
| Awarding Organization | Amount |
|---|---|
Minneapolis Foundation Minneapolis, MN PURPOSE: ENVIRONMENT | $238,526 |
Outward Bound Inc Lagrangeville, NY PURPOSE: TO PROVIDE COURSES | $206,455 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $100,000 |
Amy P Goldman Foundation New York, NY PURPOSE: EDUCATIONAL | $100,000 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $45,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $30,600 |
Endowment Analysis
| Beg. Balance | $3,297,363 |
| Earnings | $490,209 |
| Net Contributions | $2,012,350 |
| Grants | $190,960 |
| Ending Balance | $5,608,962 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Voyageur Outward Bound School St Paul, MN | $9,562,125 | $8,704,047 |
Wilderness Inquiry Inc St Paul, MN | $5,540,005 | $9,209,787 |
Thomas Irvine Dodge Foundation West St Paul, MN | $31,788,232 | $5,013,942 |
Wolf Ridge Environmental Learning Center Finland, MN | $15,262,257 | $4,025,051 |
Lake Superior Center Duluth, MN | $2,211,388 | $3,675,136 |
Riveredge Nature Center Inc Newburg, WI | $10,456,592 | $2,741,879 |
Osprey Wilds Environmental Learning Center Sandstone, MN | $6,482,037 | $5,070,144 |
Kohler Trust For Preservation Kohler, WI | $13,328,615 | $3,437,093 |
Eagle Bluff Environmental Learning Center Inc Lanesboro, MN | $6,318,004 | $2,449,962 |
Indian Creek Nature Center Cedar Rapids, IA | $10,454,447 | $1,688,837 |
Hartley Nature Center Duluth, MN | $2,703,587 | $2,707,647 |
Aldo Leopold Nature Center Inc Monona, WI | $4,909,599 | $1,432,415 |