Come Alive Outside
- Assets
- $186.2k
- Revenue
- $436.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Rutland, VT
- Founding
- 04/2015
- Data as of
- 12/2023
- EIN
- 47-2357025
Organization Overview
Come Alive Outside is located in Rutland, VT. The organization was established in 2015. According to its NTEE Classification (N01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Come Alive Outside employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Come Alive Outside 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, Come Alive Outside generated $436.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $407.9k during the year ending 12/2023. While expenses have increased by 31.0% 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 COLLABORATIVE COMMUNITY SYSTEMS THAT CREATE THE AWARENESS, INTENTION AND OPPORTUNITY FOR PEOPLE TO LIVE HEALTHIER LIVES OUTSIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, COME ALIVE OUTSIDE DIRECTLY IMPACTED 37,579 INDIVIDUALS THROUGH ITS CORE PROGRAMS.13,000 ELEMENTARY STUDENTS WERE REACHED THROUGH THE SUMMER AND WINTER PASSPORTS IN VERMONT WITH 85% OF PARTICIPANT FAMILIES REPORTING THAT THEIR CHILDREN WERE MORE EXCITED ABOUT PHYSICAL ACTIVITY BECAUSE OF THE PROGRAM.750 ADULTS WERE REACHED THROUGH THE NEW WINTER WELLNESS PROGRAM WITH 98% REPORTING BOTH AN INCREASE IN PHYSICAL ACTIVITY AND MENTAL WELL-BEING.2,100 INDIVIDUALS WERE REACHED THROUGH THE MILE-A-DAY CHALLENGE WITH 96% REPORTING THAT THEY WERE MORE PHYSICALLY ACTIVE AND 96% OF PARTICIPANTS REPORTING A POSITIVE IMPACT ON THEIR MENTAL WELL-BEING BECAUSE OF THE PROGRAM. COME ALIVE OUTSIDE LAUNCHED ITS NEW MILE A DAY APP PROVIDING INDIVIDUAL USERS WITH A CHOICE OF HOW THEY PARTICIPATE.29 INDIVIDUALS WERE REACHED THROUGH THE NATURERX PROGRAM WITH 80% OF PARTICIPANTS REPORTING INCREASED PHYSICAL ACTIVITY AND 95% REPORTING A POSITIVE IMPACT ON THEIR MENTAL WELL BEING DUE TO THE PROGRAM.5,000 INDIVIDUALS WERE REACHED BY GREEN STREET CHALLENGES IN RUTLAND, VT.COME ALIVE OUTSIDE PARTNERED WITH OVER 50 ORGANIZATIONS IN RUTLAND COUNTY, VERMONT TO PUT ON THE FOLLOWING FREE COMMUNITY EVENTS: JEDI TRAILS, MAGICAL MISCHIEF AND A SPOOKY TRAIL. CAO ALSO PARTICIPATED IN 121 OUTREACH EVENTS. THESE COMMUNITY EVENTS REACHED 16,700 INDIVIDUALS.COME ALIVE OUTSIDE FINALIZED AND BETA TESTED THE OUTDOOR PASSPORT MOBILE APPLLCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arwen Turner Executive Dir. | OfficerTrustee | 40 | $87,200 |
Tom Huebner Director | Trustee | 1 | $0 |
Scott Wentworth Vice President | OfficerTrustee | 3 | $0 |
Rick Geise Secretary | OfficerTrustee | 1 | $0 |
Burt Demarche Board Member | Trustee | 1 | $0 |
Kara Richardson Whitely Director | Trustee | 1.5 | $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 | $371,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,358 |
| Total Program Service Revenue | $63,140 |
| Investment income | $158 |
| 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 | $436,781 |
| 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. | $87,200 |
| Compensation of current officers, directors, key employees. | $22,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,019 |
| Office expenses | $1,572 |
| Information technology | $4,108 |
| Royalties | $0 |
| Occupancy | $6,864 |
| Travel | $473 |
| 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 | $5,325 |
| All other expenses | $1,898 |
| Total functional expenses | $407,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,325 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $67,914 |
| 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 | $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 | $186,239 |
| Accounts payable and accrued expenses | $1,261 |
| 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 | $0 |
| Other liabilities | $7,525 |
| Total liabilities | $8,786 |
| 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 | $177,453 |
| Total liabilities and net assets/fund balances | $186,239 |