Urban Mountain Adventures
- Assets
- $82.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Lynchburg, VA
- Founding
- 08/2008
- Data as of
- 12/2021
- EIN
- 26-2167429
Organization Overview
Urban Mountain Adventures is located in Lynchburg, VA. The organization was established in 2008. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Urban Mountain Adventures employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Mountain Adventures 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 12/2021, Urban Mountain Adventures generated $36.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $50.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
YOUTH HIKING AND CAMPING MINISTRY (SEE SCH O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Hanlon Board Member | 1 | $0 | |
Chris Rebman Board Member | 1 | $0 | |
Scott Covey Treasurer | 1 | $0 | |
James Bourdon President | 20 | $0 | |
Dennis Mabes Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,947 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $252 |
| Other Revenue | $2,075 |
| Total Revenue | $36,274 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $12,840 |
| Professional fees and other payments to independent contractors | $2,670 |
| Occupancy, rent, utilities, and maintenance | $8,665 |
| Printing, publications, postage, and shipping | $148 |
| Other expenses | $25,745 |
| Total expenses | $50,068 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $80,733 |
| Other assets | $0 |
| Total assets | $82,225 |
| Total liabilities | $534 |
| Net assets or fund balances | $81,691 |