Exploring New Horizons
- Assets
- $563.8k
- Revenue
- $326.6k
- Investments
- $105.6k
- Employees
- 33
- Location
- Felton, CA
- Founding
- 01/1980
- Data as of
- 06/2021
- 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. As of 06/2021, Exploring New Horizons employed 33 individuals. 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 06/2021, Exploring New Horizons generated $326.6k 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 (29.2%) each year. All expenses for the organization totaled $347.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (28.2%) 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
2021
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 |
|---|---|---|---|
Jacob Sackin Executive Dir. | OfficerTrustee | 40 | $70,993 |
Cecilia Aguilar Secretary | OfficerTrustee | 1 | $0 |
Nancy Romney CFO | OfficerTrustee | 1 | $0 |
Nick Zafiratos Vice President | Trustee | 1 | $0 |
Emily Pelissier Treasurer | Trustee | 1 | $0 |
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 | $157,278 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,285 |
| Total Program Service Revenue | $111,076 |
| Investment income | $101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,625 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,587 |
| 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. | $56,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,797 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,494 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,956 |
| Travel | $1,425 |
| 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 | $17,200 |
| Insurance | $21,485 |
| All other expenses | $21,103 |
| Total functional expenses | $347,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,779 |
| Savings and temporary cash investments | $87,732 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,193 |
| 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 | $54,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $105,639 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $563,849 |
| Accounts payable and accrued expenses | $990 |
| 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 | $141,744 |
| Total liabilities | $142,734 |
| Net assets without donor restrictions | $421,115 |
| 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 | $563,849 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Exploring New Horizons has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
The Joseph And Vera Long Foundation Walnut Creek, CA PURPOSE: OUTDOOR EDUCATIONAL EQUITY FOR NORTHERN CALIFORNIA STUDENTS | $45,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multiplier San Francisco, CA | $43,496,092 | $39,865,015 |
Great Basin Institute Reno, NV | $12,528,039 | $20,594,715 |
Cool Effect Inc Greenbrae, CA | $6,719,079 | $19,212,039 |
Guided Discoveries Inc San Clemente, CA | $20,044,630 | $15,426,303 |
Dream Corps Oakland, CA | $62,121,827 | $57,812,679 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Nextgen Climate America Inc Sacramento, CA | $3,802,758 | $11,549,053 |
Surfrider Foundation San Clemente, CA | $13,752,426 | $12,597,004 |
Friends Of Santa Cruz State Parks Santa Cruz, CA | $7,340,496 | $7,296,539 |
Naturebridge Sausalito, CA | $43,943,887 | $7,780,069 |
Eco Center Inc San Juan Capistrano, CA | $2,693,282 | $4,532,264 |
Redford Center Inc San Francisco, CA | $7,412,081 | $4,156,268 |