Human Adventure Corporation
- Assets
- $272.0k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 5
- Location
- New York, NY
- Founding
- 07/1994
- Data as of
- 12/2023
- EIN
- 68-0194625
Organization Overview
Human Adventure Corporation is located in New York, NY. The organization was established in 1994. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Human Adventure Corporation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Adventure Corporation 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, Human Adventure Corporation generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 9 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
CONTINUED ON SCHEDULE O.TO PROMOTE THE ADVANCMENT AND APPLICATION OF KNOWLEDGE FOR THE FUNDAMENTAL NEEDS OF PEOPLE, BOTH PHYSICALLY AND SPIRITUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CULTURAL EDUCATION - THIS IS ACHIEVED BY PRINTING AND DISTRIBUTING OUT NEWSLETTER AND EDUCATIONAL FLIERS.
RETREATS AND OUTINGS - WE HOLD AND HOST SPIRITUAL AND EDUCATIONAL RETREATS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Brown President (as Of June 2023) | OfficerTrustee | 5 | $0 |
Marco Aiolfi President (until May 2023) | OfficerTrustee | 5 | $0 |
Jonathan Fromm Secretary | OfficerTrustee | 5 | $0 |
Renzo Canetta Treasurer | OfficerTrustee | 5 | $0 |
Samuel Nelson Board Member | Trustee | 5 | $0 |
Marco Saccaggi Board Member | Trustee | 5 | $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 | $1,234,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,234,692 |
| Total Program Service Revenue | $63,561 |
| Investment income | $0 |
| 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 | $1,662,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $53,418 |
| 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. | $77,060 |
| Compensation of current officers, directors, key employees. | $38,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,459 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,074 |
| Payroll taxes | $19,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,542 |
| Fees for services: Accounting | $112,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,775 |
| Advertising and promotion | $0 |
| Office expenses | $45,342 |
| Information technology | $80 |
| Royalties | $0 |
| Occupancy | $110,315 |
| Travel | $37,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,687 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,229 |
| All other expenses | $699,983 |
| Total functional expenses | $1,500,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,415 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $271,951 |
| Accounts payable and accrued expenses | $2,448 |
| 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 | $2,373 |
| Total liabilities | $4,821 |
| Net assets without donor restrictions | $267,130 |
| 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 | $271,951 |
Grants Awarded
Over the last fiscal year, Human Adventure Corporation has awarded $46,068 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NEW YORK ENCOUNTER PURPOSE: GENERAL SUPPORT | $23,034 |
ONE CITY MISSION PURPOSE: GENERAL SUPPORT | $23,034 |