Overland Expo Foundation
- Assets
- $305.1k
- Revenue
- $235.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Indianapolis, IN
- Founding
- Data as of
- 12/2023
- EIN
- 84-4220859
Organization Overview
Overland Expo Foundation is located in Indianapolis, IN. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, 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. Overland Expo Foundation 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, Overland Expo Foundation generated $235.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $114.7k during the year ending 12/2023. While expenses have increased by 21.7% per year over the past 3 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
OVERLAND EXPO FOUNDATION AWARDS GRANTS TO INDIVIDUALS AND NON-PROFITS THAT ADVANCE THE OVERLAND COMMUNITY THROUGH PROTECTION, EDUCATION, AND RESPONSIBLE EXPLORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
$20,000 FOR THE TREAD LIGHTLY! STEWARDSHIP PROJECT. THE STEWARDSHIP PROJECT WAS EXECUTED IN CONJUNCTION WITH OVERLAND EXPO EVENTS SERVING FOUR PUBLIC LANDS AREAS THAT NEEDED RESTORATION, CLEAN UP, EDUCATION AND MAINTENANCE. 114 PARTICIPATING VOLUNTEERS IMPACTED 45,878 SQUARE MILES OF PUBLIC LAND, REMOVED 6,850 POUNDS OF TRASH, REHABED 8 FIREPITS, AND INSTALLED 26 INFORMATIONAL SIGNS. THE PROJECT WILL BENEFIT THOUSANDS OF PEOPLE WHO USE THE PUBLIC LANDS ON A REGULAR BASIS.
THE ORGANIZATION PROVIDED $9,788 IN GRANTS TO MULTIPLE CAUSES INCLUDING BACKCOUNTRY DISCOVERY ROUTES, PROJECT HEAL THE LAND, MOTORCYCLE RELIEF, AND WELLSPRING INTERNATIONAL OUTREACH TO SUPPORT AND FURTHER THEIR GENERAL MISSION.
$9,000 TO FUND TWO WOLF FOUNDATION'S WARRIOR STEWARDSHIP TEAM 003. 6 MILITARY VETERANS AND FIRST RESPONDERS SPENT A WEEK IMPROVING 14 MILES OF TRAIL INCLUDING REROUTING A SECTION AROUND A STREAM TO PROTECT THE IDAHO BULL TROUT AND OTHER SPECIES. PARTICIPANTS NOT ONLY LEFT THE TRAIL BETTER THAN THEY FOUND IT THEY RETURNED HOME WITH A RENEWED SENSE OF PURPOSE AND HOPE.
$6,000 TO FUND THE WILDERNESS VOLUNTEERS HOLE IN THE ROCK ROAD NATURALIZATION PROJECT. 10 VOLUNTEERS REMOVED 19 ILLEGAL CAMPFIRE RINGS, CLOSED AND NATURALIZED 7 ILLEGAL CAMPSITES, REBUILT 8 CAMPFIRE RINGS, CLOSED AND NATURALIZED 14 UNAUTHORIZED "WAYS" (PATHS/ROADS), CONSTRUCTED 2 ROCK BASKETS, INSTALLED 14 SIGNS, AND REMOVED 1,100 POUNDS OF TRASH AND CHARCOAL. VISITORS WILL BE ABLE TO ENJOY A CLEANER, MORE NATURAL HOLE IN THE ROCK ROAD, WITH CLEARER CAMPING AND ROADWAY DESIGNATIONS. THIS PROJECT MAKES VISITOR TRAVEL MORE SUSTAINABLE IN THE LONG TERM, WHICH WILL AFFECT USERS FOR MANY YEARS TO COME.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Kirchner President | OfficerTrustee | 3 | $0 |
Anthony Sicola Secretary | OfficerTrustee | 3 | $0 |
Alison Delapp Executive Director (jan - May) | Trustee | 3 | $15,333 |
Rachael Elseman Executive Director (jun - Dec) | Trustee | 20 | $21,667 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $159,799 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,156 |
| Noncash contributions included in lines 1a–1f | $159,799 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,955 |
| Total Program Service Revenue | $0 |
| 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 | $47,589 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $235,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,788 |
| 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. | $37,000 |
| Compensation of current officers, directors, key employees. | $13,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,500 |
| Advertising and promotion | $3,276 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $1,333 |
| Insurance | $5,496 |
| All other expenses | $0 |
| Total functional expenses | $114,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,350 |
| 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 | $3,650 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,667 |
| Total assets | $305,094 |
| Accounts payable and accrued expenses | $684 |
| Grants payable | $0 |
| Deferred revenue | $1,121 |
| 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 | $0 |
| Total liabilities | $1,805 |
| Net assets without donor restrictions | $303,289 |
| 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 | $305,094 |
Grants Awarded
Over the last fiscal year, Overland Expo Foundation has awarded $35,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
TREAD LIGHTLY INC PURPOSE: GENERAL SUPPORT OF ORGANIZATION'S MISSION | $20,000 |
WILDERNESS VOLUNTEERS GIVING SOMETHING BACK PURPOSE: GENERAL SUPPORT OF ORGANIZATION'S MISSION | $6,000 |
TWO WOLF FOUNDATION PURPOSE: GENERAL SUPPORT OF ORGANIZATION'S MISSION | $9,000 |