2024-05-15T20:24:10-04:00 2023-12-31 990EZ 2023-01-01 881998115 Sahale Outdoors % Lorelei Felchlin SAHA 2533942613 5030 26th st east fife WA 98424 Lorelei Felchlin Executive Director 2024-05-15 false 2023 2023-04-26 12:10:37Z X X X 178171 X 71718 97130 58 15 43 9265 178156 87920 11800 8364 6542 56522 171148 7008 0 0 7008 0 7008 0 7008 0 7008 To offer welcoming and inclusive outdoor activities to marginalized youth foster a sense of belonging in the outdoors and create space for play and discovery. To provide opportunities for youth to grow lead and experience the outdoors despite social cultural and environmental barriers. Youth Wilderness Leadership Course is a 2 week leadership course that emphasizes education leadership and wilderness skills. We ran two sessions with 13 participants. the course cost 32,000 to start up. We received $15,000 in grants and used an additional $17 230. 0 17230 Summer day camp was a pilot program that hosted 15 campers over a month with programming Monday Friday. We spent $8900 to start up the program and compensate employees. 0 8900 Youth backpacking program consisted of 11 trips of 5 day backpacking trips and two 2 day trips. This program had 53 participants and we provided $12,000 in scholarships. Including transportation food compensation and supplies the program cost $48,972 and 0 grants were used. 0 48972 75102 Tim Anderson Board President 2 0 0 0 Yolanda Rucker Board Treasurer 2 0 0 0 Margaret Howell Board Secretary 1 0 0 0 false false false false false false false false false WA Lorelei Felchlin 5030 26th st east fife WA 98424 2533942613 false false false false false false false false false false false NONE NONE true X 0 0 0 0 71718 71718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71718 71718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9265 9265 0 0 0 0 80983 80983 X Part III, line 12 | S.No:, Amount:, Description:| 1, $6106, Reimbursements| 2, $2536, vehicle expenses| 3, $6, Parking and tolls| 4, $617, Vehicle Registration| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Reimbursements, $6106| vehicle expenses, $2536| Parking and tolls, $6| Vehicle Registration, $617| Part I, line 16 | Other Expenses:, Amount:| Education packet, $25.00| Programming fuel, $2226.00| Liability Insurance, $1877.00| Renters Insurance, $413.00| Licenses and Permits, $2395.00| Business License, $260.00| Office Expenses, $140.00| Total Bank Fees and Service Charges, $270.00| Total Merchant account fees, $7675.00| Total Software and apps, $1692.00| Professional Development, $281.00| Program Fees, $188.00| Repairs and Maintenance, $420.00| Storage, $4435.00| Total Supplies, $686.00| Transportation, $2023.00| Hotels, $163.00| Total Trip Supplies, $20076.00| Camping Trip, $47.00| Vehicle gas and fuel deleted, $46.00| Vehicle insurance, $873.00| vehicle repairs, $1045.00| Reimbursements, $6106.00| vehicle expenses, $2536.00| Parking and tolls, $6.00| Vehicle registration, $618.00|