Wilderness Youth Project Incorporated is located in Santa Barbara, CA. The organization was established in 1999. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 12/2023, Wilderness Youth Project Incorporated employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilderness Youth Project Incorporated 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, Wilderness Youth Project Incorporated generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $3.7m during the year ending 12/2023. While expenses have increased by 12.7% 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
WYP AIMS TO FOSTER CONFIDENCE, HEALTH AND A LIFE-LONG LOVE OF LEARNING FOR YOUNG PEOPLE AND FAMILIES THROUGH ACTIVE OUTDOOR EXPERIENCES AND MENTORING. WYP ENVISIONS TEACHING THE NEXT GENERATION TO BE PEACEFUL, RESPECTFULL AND CONFIDENT STEWARDS OF OUR WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDERNESS YOUTH PROJECT (WYP) ~ NATURE CONNECTION PROGRAMSNATURE MAKES CHILDREN SMARTER, HEALTHIER, HAPPIER, AND MORE LIKELY TO CARE FOR THE PLANET. ALL CHILDREN NEED NATURE. NOT JUST THE ONES WHOSE FAMILIES HAVE PRIVILEGE AND EASY ACCESS TO NATURE. NOT ONLY THOSE OF A CERTAIN RACE OR ECONOMIC CLASS OR CULTURE OR GENDER OR SEXUAL IDENTITY OR LANGUAGE OR SET OF ABILITIES. PARTNERING WITH SCHOOLS AND AGENCIES, WYP HAS INCREASED ACCESS TO NATURE CONNECTION AND OUTDOOR ENRICHMENT PROGRAMS FOR MARGINALIZED YOUTH. IN 2023, WYP PROGRAMS SERVED 1,355 YOUTH THROUGH OUTDOOR ENRICHMENT PROGRAMS: 44 WEEKLY SCHOOL-YEAR AND AFTER-SCHOOL PROGRAMS, AND 624 SUMMER CAMP SPOTS SERVING CHILDREN AGES THREE THROUGH EIGHTEEN. THROUGH FUNDRAISING, WYP WAS ABLE TO PROVIDE SCHOLARSHIPS TO 68% OF PARTICIPANTS.IN ADDITION TO WYPS YOUTH NATURE-MENTORING PROGRAMS, WILDERNESS YOUTH PROJECT ACTS AS FISCAL SPONSOR TO TWO SEPARATE ENTITY PROGRAMS: REACH AND THE SEA LEAGUE (TSL), DESCRIBED BELOW.
REACH (RESILIENCE, EDUCATION, ADVENTURE, COMMUNITY AND HEALTH) IS A TWO-AND-A-HALF-YEAR PROGRAM THAT PROVIDES TRANSFORMATIVE SUPPORT AND DEVELOPMENT OPPORTUNITIES TO FIRST-GENERATION STUDENTS AS THEY NAVIGATE THE TRANSITION FROM HIGH SCHOOL TO POSTSECONDARY EDUCATION AND OPPORTUNITIES. THE PROGRAM OFFERS A BLEND OF PROGRAMMING FOCUSED ON ACADEMIC PREPARATION, OUTDOOR EXPERIENCES, AND PERSONAL DEVELOPMENT THAT HELPS STUDENTS CULTIVATE THEIR LEADERSHIP SKILLS, FOSTER IMPACTFUL RELATIONSHIPS, AND ENGAGE IN EXPERIENCES ESSENTIAL FOR THEIR PATH FROM SCHOOL TO A FULFILLING CAREER. BY ENGAGING PARTICIPANTS IN ACADEMIC AND PERSONAL DEVELOPMENT ACTIVITIES, BUILDING OUTDOOR SKILLS AND RESILIENCE, AND PROVIDING DIRECT MENTORSHIP, THE PROGRAM DEVELOPS GRADUATES WHO WILL NOT ONLY ADVANCE IN THEIR CAREERS BUT ALSO EXHIBIT LEADERSHIP AND CONTRIBUTE POSITIVELY TO THEIR COMMUNITIES.REACH RECRUITS AN AVERAGE OF 135 HIGH SCHOOL JUNIORS ANNUALLY, WORKING WITH UP TO THREE COHORTS AT A TIME, AND SUPPORTS THEM THROUGH THE SUMMER AFTER THEIR FIRST YEAR IN COLLEGE. POST-PROGRAM GRADUATION, STUDENTS CONTINUE TO RECEIVE MENTORSHIP AS NEEDED AND RESOURCES TO ACHIEVE THEIR COLLEGE SUCCESS AND OUTDOOR ACCESS. IN 2023, THE REACH PROGRAM WAS FULLY FUNDED BY A SINGLE DONOR.
THE SEA LEAGUE (TSL) - TSL IS AN AFTER-SCHOOL PROGRAM DEDICATED TO PROVIDING YEAR-ROUND, EQUITABLE OPPORTUNITIES FOR YOUTH TO ENGAGE IN OCEAN RECREATIONS SUCH AS SURFING, STAND UP PADDLING, KAYAKING, AND ENVIRONMENTAL EDUCATION. TSL OFFERS A SLIDING SCALE FEE STRUCTURE, MAKING PROGRAMS ACCESSIBLE REGARDLESS OF ECONOMIC CIRCUMSTANCES. THIS COMMITMENT TO INCLUSIVITY ENSURES A WELCOMING AND DIVERSE COMMUNITY, WHERE CHILDREN FROM ALL BACKGROUNDS CAN ENJOY AND BENEFIT FROM NATURE-CONNECTED ACTIVITIES, FOSTERING A SENSE OF BELONGING IN OCEAN SPACES.THE SEA LEAGUES MISSION IS TO CREATE IMMERSIVE OPPORTUNITIES FOR YOUTH TO EXPLORE, PLAY AND BUILD COMMUNITY IN MARINE HABITATS.IN ITS FIRST TWO YEARS, THE SEA LEAGUE SERVED 211 KIDS, WITH PARTICIPATION NUMBERS INCREASING FROM 72 IN 2022 TO 139 IN 2023. THE TOTAL PROGRAM HOURS ROSE FROM 2,016 TO 3,892, AND SCHOLARSHIPS PROVIDED INCREASED FROM 61% TO 70%. THE REPRESENTATION OF BIPOC (BLACK, INDIGENOUS, PEOPLE OF COLOR) PARTICIPANTS REACHED 66% IN 2023, UP FROM 2022, AND PROGRAMMING EXPANDED FROM ONE LOCATION TO THREE, HIGHLIGHTING A GROWING REACH AND IMPACT IN PROMOTING DIVERSITY AND INCLUSIVITY IN OCEAN RECREATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sharon Buczaczer Program Director | 40 | $102,865 | |
Erika Lindemann Associate Director | 40 | $100,535 | |
Daniel Fontaine Executive Director | 40 | $100,035 | |
Chris Ragland Sea Lea Dir/tru | Trustee | 40 | $91,479 |
Carrie Kappel Chairman | OfficerTrustee | 2 | $0 |
Amy Schneider Vice Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $4,000 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,504,720 |
Noncash contributions included in lines 1a–1f | $26,871 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,508,720 |
Total Program Service Revenue | $723,205 |
Investment income | $40,995 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,000 |
Net Gain/Loss on Asset Sales | -$1,476 |
Net Income from Fundraising Events | -$2,124 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,275,350 |
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. | $91,479 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,398,097 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $199,813 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,140 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $20,833 |
Fees for services: Investment Management | $9,416 |
Fees for services: Other | $4,513 |
Advertising and promotion | $66,179 |
Office expenses | $42,621 |
Information technology | $10,718 |
Royalties | $0 |
Occupancy | $126,724 |
Travel | $0 |
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 | $58,084 |
Insurance | $91,232 |
All other expenses | $5,784 |
Total functional expenses | $3,692,732 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,217,331 |
Savings and temporary cash investments | $203,840 |
Pledges and grants receivable | $152,240 |
Accounts receivable, net | $10,972 |
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 | $31,753 |
Net Land, buildings, and equipment | $349,810 |
Investments—publicly traded securities | $2,077,530 |
Investments—other securities | $67,524 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $210,074 |
Total assets | $4,321,074 |
Accounts payable and accrued expenses | $232,428 |
Grants payable | $0 |
Deferred revenue | $90,452 |
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 | $213,817 |
Total liabilities | $536,697 |
Net assets without donor restrictions | $2,307,511 |
Net assets with donor restrictions | $1,476,866 |
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 | $4,321,074 |