WILD HOPE INC SIERRA TREKS/LITTLEFOOT EXPEDITIONS

Address
15187 GREENSPRINGS HIGHWAY 66
ASHLAND, OR 975209400
Contact
Phone: +1 (541) 482-0526
Nonprofit
NTEE: O99 - Youth Development N.E.C.
EIN: 93-0989382

Mission

WILDERNESS CHALLENGE/RETREAT; EDUCATION
 20162015201420132012
Basic features of the organization
Year of formation1988
Subsection code03
PF filing required0    
Metropolitan statistical area4890
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$10,858.00$11,710.00$14,756.00  
Sum of reportable (W2/1099) compensation$10,858.00$11,710.00$14,756.00  
Number of employees452  
Number of people compensated >$100k000  
Number of volunteers21212  
Number of highly compensated contractors000  
Personnel
Easley, Tyler
TitlePRESIDENT 425-313-0803PRESIDENT 425-313-0803PRESIDENT 425-313-0803  
Name of key/compensated personREVEREND TYLER EASLEYREVEREND TYLER EASLEYREVEREND TYLER EASLEY  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wheeler, Don
TitleVICE-PRES. 503-655-7591VICE-PRES. 503-655-7591VICE-PRES. 503-655-7591  
Name of key/compensated personDON WHEELERDON WHEELERDON WHEELER  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org0.300.300.30  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Willis, Dave
TitleSEC./TREAS. 541-482-0526SEC./TREAS. 541-482-0526SEC./TREAS. 541-482-0526  
Name of key/compensated personDAVE WILLISDAVE WILLISDAVE WILLIS  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org15.0015.0015.00  
Reportable compensation from org$10,858.00$11,710.00$14,756.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWILDERNESS CHALLENGE/RETREAT; EDUCATIONWILDERNESS CHALLENGE/RETREAT; EDUCATIONWILDERNESS CHALLENGE/RETREAT; EDUCATION  
Program service expenses, total$60,244.00$70,445.00$77,991.00  
Programs, including revenue & expenses
SIERRA TREKS IS A WILDERNESS CHALLENGE/RETREAT PROGRAM PRIMARILY FOR CHURCH GROUPS AND CHRISTIAN SCHOOLS. LITTLEFOOT EXPEDITIONS HAVE NO OVERT RELIGIOUS EMPHASIS, BUT ARE PARTICIPATED IN BY THE GENERAL PUBLIC AND FOCUS ON LEARNING ABOUT, VALUING, AND PRESERVING CREATION.
Program expenses$60,244.00$70,445.00$77,991.00  
Grants and allocations made$20,000.00$20,000.00$20,000.00  
Program revenue$19,334.00$43,102.00$37,413.00  
Program descriptionSIERRA TREKS IS A WILDERNESS CHALLENGE/RETREAT PROGRAM PRIMARILY FOR CHURCH GROUPS AND CHRISTIAN SCHOOLS. LITTLEFOOT EXPEDITIONS HAVE NO OVERT RELIGIOUS EMPHASIS, BUT ARE PARTICIPATED IN BY THE GENERAL PUBLIC AND FOCUS ON LEARNING ABOUT, VALUING, AND PRESERVING CREATION.SIERRA TREKS IS A WILDERNESS CHALLENGE/RETREAT PROGRAM PRIMARILY FOR CHURCH GROUPS AND CHRISTIAN SCHOOLS. LITTLEFOOT EXPEDITIONS HAVE NO OVERT RELIGIOUS EMPHASIS, BUT ARE PARTICIPATED IN BY THE GENERAL PUBLIC AND FOCUS ON LEARNING ABOUT, VALUING, AND PRESERVING CREATION.SIERRA TREKS IS A WILDERNESS CHALLENGE/RETREAT PROGRAM PRIMARILY FOR CHURCH GROUPS AND CHRISTIAN SCHOOLS. LITTLEFOOT EXPEDITIONS HAVE NO OVERT RELIGIOUS EMPHASIS, BUT ARE PARTICIPATED IN BY THE GENERAL PUBLIC AND FOCUS ON LEARNING ABOUT, VALUING, AND PRESERVING CREATION.  
Financial data
Revenue
Total revenue$87,083.00$116,885.00$110,931.00  
Revenue from contributions (total)$67,438.00$73,520.00$73,310.00$65,875.00$72,583.00
Investment income, current yr$311.00$263.00$208.00  
Total revenue from grants, etc., current yr$67,438.00$73,520.00$73,310.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$19,334.00$43,102.00$37,413.00$39,887.00$41,853.00
Gross receipts$87,083.00$116,885.00$110,931.00  
Sources of contributions
Revenue from all other contributions$67,438.00$73,520.00$73,310.00  
Other types of revenue
Income from dividends, interest, and similar investments$311.00$263.00$208.00  
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$85,082.00$103,235.00$112,619.00  
Total functional expenses: program service $60,244.00$70,445.00$77,991.00  
Total functional expenses: management and general$24,838.00$32,790.00$34,628.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total)$554.00 $225.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$37,873.00$35,886.00$22,714.00$23,938.00$27,287.00
Total assets, beginning of year$35,886.00$22,714.00$23,938.00  
Total liabilities$116.00$130.00$608.00$144.00$270.00
Total liabilities, beginning of year$130.00$608.00$144.00  
Net assets$37,757.00$35,756.00$22,106.00  
Net assets, beginning of year$35,756.00$22,106.00$23,794.00  
Other liabilities$116.00$130.00$608.00  
Investments: other securities$7,169.00$6,391.00$5,809.00  
Inventories for sale or use$50.00$50.00$50.00  
Other financial variables
Revenue less expenses$2,001.00$13,650.00-$1,688.00  
Savings & temp cash investment$30,269.00$28,895.00$16,140.00  
Total net assets or fund balances$37,757.00$35,756.00$22,106.00  
Depreciation, depletion, amortization$165.00$165.00$110.00  
Governance and accountability
Number of voting members333  
Number of independent voting members222  
Cash accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-01-052017-03-072015-08-07  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201723199349317482201603209349317035201531349349306908  
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