Exploring New Horizons
- Assets
- $554.7k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Felton, CA
- Founding
- 01/1980
- Data as of
- 06/2022
- EIN
- 94-2618650
Organization Overview
Exploring New Horizons is located in Felton, CA. The organization was established in 1980. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exploring New Horizons 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 06/2022, Exploring New Horizons generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 6 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF OUTDOOR EDUCATION TO STUDENTS AS PART OF CURRICULUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ENVIRONMENTAL EDUCATION THROUGH OUTDOOR SCHOOLS FOR GRADE SCHOOL THROUGH HIGH SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Zafiratos Vice President | Trustee | 1 | $0 |
Cecilia Aguilar Secretary | OfficerTrustee | 1 | $0 |
Nancy Romney CFO | OfficerTrustee | 1 | $0 |
Emily Pelissier Treasurer | Trustee | 1 | $0 |
Jacob Sackin Executive Dir. | OfficerTrustee | 40 | $70,093 |
Katherine Baird Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,996 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,597 |
| Total Program Service Revenue | $1,396,352 |
| Investment income | $732 |
| 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 | $1,654,681 |
| 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. | $70,093 |
| Compensation of current officers, directors, key employees. | $70,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,448 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,373 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $787,325 |
| Travel | $5,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,180 |
| Insurance | $16,863 |
| All other expenses | $30,719 |
| Total functional expenses | $1,534,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,846 |
| Savings and temporary cash investments | $87,710 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,645 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,411 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $42,915 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,200 |
| Total assets | $554,727 |
| Accounts payable and accrued expenses | $2,364 |
| 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 | $11,005 |
| Total liabilities | $13,369 |
| Net assets without donor restrictions | $541,358 |
| 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 | $554,727 |