City Kids To Wilderness Project Inc
- Assets
- $3.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Washington, DC
- Founding
- 07/1996
- Data as of
- 12/2023
- EIN
- 52-1976304
Organization Overview
City Kids To Wilderness Project Inc is located in Washington, DC. The organization was established in 1996. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, City Kids To Wilderness Project Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Kids To Wilderness Project 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 12/2023, City Kids To Wilderness Project Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 8.5% per year over the past 9 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
PROGRAM BUILDS RESILIENCY, BROADENS HORIZONS, AND ENSURES SKILLS FOR SUCCESS WITH DC YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE ORGANIZATION WAS ACCOMPLISHED IN THE FOLLOWING MANNER -OUR MODEL: OUR PROGRAM IS BASED AROUND THREE CORE PRINCIPLES: LONG TERM YOUTH ENGAGEMENT, OUTDOOR ADVENTURE AND EXPERIENTIAL EDUCATION PROGRAMMING, AND GOAL SETTING WITH A FOCUS ON FUTURE PLANNING. YOUTH DEVELOP A POSITIVE SELF IDENTITY BY OVERCOMING CHALLENGES, BUILDING STRONG RELATIONSHIPS WITH PEERS AND ADULT MENTORS, AND EXPLORING PERSONAL POSSIBILITIES.OUR IMPACT: IN THE PAST 3 YEARS, 100% OF PARTICIPANTS HAVE GRADUATED FROM HIGH SCHOOL. IN COMPARISON, THE DC GRADUATION RATE IS CURRENTLY 70%. 100% ENROLL IN COLLEGE OR OTHER FORMAL PROGRAMS SUCH AS VOCATIONAL TRAINING OR THE MILITARY, OR THE WORKFORCE DIRECTLY AFTER HIGH SCHOOL. 86% OF PARTICIPANTS SHOWED MEANINGFUL GAINS IN ONE OR MORE SOCIAL-EMOTIONAL LEARNING (SEL) CAPACITIES THAT CONTRIBUTE TO ACADEMIC SUCCESS,CAREER READINESS, GENERAL WELL- BEING, AND PROMOTE LONG-TERM THRIVING. 89% OF CITY KIDS YOUTH REPORT FEELING MORE COMPETENT IN THE SKILLS THEY ARE LEARNING; 85% OF PARTICIPANTS EXPRESSED SATISFACTION WITH THE CITY KIDS PROGRAM; 94% OF PARTICIPANTS EXPRESSED OVERALL SATISFACTION WITH OUR WYOMING-BASED SUMMER CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah S Cryder Executive Dir. | Officer | 40 | $142,124 |
Caroline Hamric Deputy Director | Officer | 40 | $111,704 |
Michael Chavira Vice Chair | OfficerTrustee | 1 | $0 |
Maria Damon Director | Trustee | 1 | $0 |
Gerry DE Leon Treasurer | OfficerTrustee | 1 | $0 |
Rachel Lettre Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $458,724 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,604,704 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,063,428 |
| Total Program Service Revenue | $0 |
| Investment income | $70,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,925 |
| Net Gain/Loss on Asset Sales | $20,787 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,227,461 |
| 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. | $253,828 |
| Compensation of current officers, directors, key employees. | $102,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $848,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,556 |
| Payroll taxes | $93,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,590 |
| Fees for services: Other | $117,361 |
| Advertising and promotion | $0 |
| Office expenses | $6,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $199,687 |
| Travel | $12,902 |
| 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 | $20,634 |
| Insurance | $67,227 |
| All other expenses | $73,684 |
| Total functional expenses | $2,325,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,608 |
| Savings and temporary cash investments | $40,823 |
| Pledges and grants receivable | $122,150 |
| 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 | $10,204 |
| Net Land, buildings, and equipment | $114,771 |
| Investments—publicly traded securities | $2,266,724 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,803 |
| Total assets | $2,983,083 |
| Accounts payable and accrued expenses | $96,760 |
| 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 | $96,867 |
| Total liabilities | $193,627 |
| Net assets without donor restrictions | $2,425,346 |
| Net assets with donor restrictions | $364,110 |
| 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 | $2,983,083 |