Youth Exploring Adventure Inc
- Assets
- $2.4m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 238
- Location
- Anchorage, AK
- Founding
- 09/1994
- Data as of
- 04/2022
- EIN
- 92-6002989
Organization Overview
Youth Exploring Adventure Inc is located in Anchorage, AK. The organization was established in 1994. 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 04/2022, Youth Exploring Adventure Inc employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Exploring Adventure 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 04/2022, Youth Exploring Adventure Inc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $2.1m during the year ending 04/2022. While expenses have increased by 7.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO DEVELOPING AND PROVIDING RECREATIONAL AND EDUCATIONAL PROGRAMS FOR ALASKAN YOUTH.
Describe the Organization's Program Activity:
PROVIDE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND ADULTS WITHIN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trevor Bird General Mana | Officer | 40 | $91,346 |
Joseph Helzer Board Presid | OfficerTrustee | 1 | $0 |
Brad Davis 1st Vice Pre | OfficerTrustee | 1 | $0 |
Randall Sulte Secretary | OfficerTrustee | 1 | $0 |
Dan Goodstein Treasurer | OfficerTrustee | 1 | $0 |
Inge Lentfer 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 | $218,396 |
| Noncash contributions included in lines 1a–1f | $38,199 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,396 |
| Total Program Service Revenue | $2,197,912 |
| Investment income | $917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,210 |
| Net Gain/Loss on Asset Sales | $21,896 |
| Net Income from Fundraising Events | $38,504 |
| Net Income from Gaming Activities | $64,504 |
| Net Income from Sales of Inventory | $120,339 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,675,870 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $922,593 |
| Pension plan accruals and contributions | $12,875 |
| Other employee benefits | $3,400 |
| Payroll taxes | $93,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,317 |
| Advertising and promotion | $67,393 |
| Office expenses | $13,979 |
| Information technology | $1,459 |
| Royalties | $0 |
| Occupancy | $309,837 |
| Travel | $27,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,776 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,051 |
| Insurance | $166,230 |
| All other expenses | $5,218 |
| Total functional expenses | $2,129,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,195 |
| Savings and temporary cash investments | $869,410 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,440 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,615 |
| Prepaid expenses and deferred charges | $912,830 |
| Net Land, buildings, and equipment | $449,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,439,691 |
| Accounts payable and accrued expenses | $63,739 |
| Grants payable | $0 |
| Deferred revenue | $46,022 |
| 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 | $65,682 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $175,443 |
| Net assets without donor restrictions | $2,264,248 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,439,691 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youth Exploring Adventure Inc has recieved totaling $10,031.
| Awarding Organization | Amount |
|---|---|
Korndrop Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |
Hopesource Ellensburg, WA | $10,701,514 | $17,096,848 |
Chelan-Douglas County Community Action Council Inc Wenatchee, WA | $4,696,363 | $13,598,765 |
Olympic Community Action Programs Port Townsend, WA | $9,963,100 | $13,291,247 |
Human Services Council Inc Vancouver, WA | $2,779,194 | $11,021,286 |
Operation Sack Lunch Seattle, WA | $4,780,714 | $12,493,071 |
Millionair Club Inc Seattle, WA | $7,228,719 | $9,759,865 |