Healing Waters Wilderness Adventures
- Assets
- $28.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 08/2006
- Data as of
- 12/2023
- EIN
- 84-1705456
Organization Overview
Healing Waters Wilderness Adventures is located in Sacramento, CA. The organization was established in 2006. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing Waters Wilderness 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 12/2023, Healing Waters Wilderness Adventures generated $135.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $115.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 8 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
2023
Describe the Organization's Program Activity:
Part 3
DESPITE COVID AND WILDFIRE-RELATED CHALLENGES THIS SEASON, CONDUCTED 4 WHITEWATER RAFTING & CAMPING RETREAT WEEKENDS FOR GROUPS OF 30 CLIENTS EACH DURING THE SUMMER. STAFFED AND SUPPORTED BY VOLUNTEERS, PROVIDED TRANSPORTATION, FOOD, CAMPING ACCOMMODATIONS, AND WATER SAFETY TRAINING IN A SUPPORTIVE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Ponce Board Member | 4 | $0 | |
Brad Zaller Board Member | 4 | $0 | |
Steve Austin Board Member | 4 | $0 | |
Gus Perez Board Member | 4 | $0 | |
Kathleen Ferris Board Member | 4 | $0 | |
Delton Johnson Program Director | 20 | $47,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,743 |
| Total Program Service Revenue | $20,529 |
| Membership dues | $0 |
| Investment income | $8 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $135,280 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $47,700 |
| Occupancy, rent, utilities, and maintenance | $14,602 |
| Printing, publications, postage, and shipping | $17 |
| Other expenses | $53,038 |
| Total expenses | $115,357 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $28,191 |
| Other assets | $0 |
| Total assets | $28,443 |
| Total liabilities | $0 |
| Net assets or fund balances | $28,443 |