2024-07-16T17:09:00-07:00 2023-06-30 680465570 SCOTT GAILEY CPA INC 669 PALMETTO AVE SUITE D CHICO CA 95926 990 2022-07-01 822347906 GATEWAY MOUNTAIN CENTER INC GATE 5304262110 10038 MEADOW WAY D TRUCKEE CA 96161 KRISTI DARZYKIEWIEZ Treasurer 2024-07-16 true KRISTI DARZYKIEWIEZ 999009999 true SCOTT A GAILEY P00057743 5303451040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X KURT SCHLIEMANN 10038 MEADOW WAY D TRUCKEE CA 96161 2110906 false X https://sierraexperience.org/ X 2017 CA ALL THE SIGNIFICANT ACTIVITIES FOCUS AROUND MAKING A POSITIVE IMPACT ON YOUTH VIA NATURE BASED PROGRAMS. THE 3 MOST SIGNIFICANT ACTIVIES INCLUDE: 1) "SIERRA EXPERIENCE" WHICH INCLUDES BOTH CAMPS AND SCHOOL PROGRAM SERVICES; 2)"WHMB - WHOLE HEARTS, MINDS, AND BODIES" FOCUSES ON NATURE BASED THERAPEUTIC MENTORING WHICH STIVES TO DEVELOP AWARNESS AND CONFIDENCE IN YOUNG ADULTS; 3)"WELLNESS" IS A FEEDER PROGRAM TO THE "WHMB" PROGRAM WORKING WITH SCHOOLS TO CONNECT WITH AT-RISK YOUNG ADULTS DEALING WITH A VARIETY OF LIFE RELATED CHALLENGES 7 7 81 15 0 910604 962547 664706 1147511 332 516 1575310 2110906 0 0 1010172 1236365 0 103598 515025 865522 1525197 2101887 50113 9019 339409 576410 36903 264885 302506 311525 ALL THE SIGNIFICANT ACTIVITIES FOCUS AROUND MAKING A POSITIVE IMPACT ON YOUTH VIA NATURE BASED PROGRAMS. THE 3 MOST SIGNIFICANT ACTIVIES INCLUDE: 1) "SIERRA EXPERIENCE" WHICH INCLUDES BOTH CAMPS AND SCHOOL PROGRAM SERVICES; 2)"WHMB - WHOLE HEARTS, MINDS, AND BODIES" FOCUSES ON NATURE BASED THERAPEUTIC MENTORING WHICH STIVES TO DEVELOP AWARNESS AND CONFIDENCE IN YOUNG ADULTS; 3)"WELLNESS" IS A FEEDER PROGRAM TO THE "WHMB" PROGRAM WORKING WITH SCHOOLS TO CONNECT WITH AT-RISK YOUNG ADULTS DEALING WITH A VARIETY OF LIFE RELATED CHALLENGES false false 940140 SIERRA EXPERIENCE: Sierra Experience Includes both Camps and Schools program services. Schools is more learning (academic based). Globally, Schools bring groups of kids, and Camps consist of individual childern signed up by their parents for a Summer program.Mission: We foster a sense of wonder, connection and inquiry. We connect youth with themselves, nature and community with Spirited and Transformative adventures. Gateway Mountain Center is where youth of all backgrounds learn, heal and thrive! Curriculum: Serving 4th - 12th grade students, our holistic curriculum is shaped by Common Core, Next Generation Science standards, STEM principles, and best practices in current wellness, ecology and mountain sports. We offer diverse curricula which can include HISTORY, GEOLOGY, our 3-part series on climate change which includes SNOW SCIENCE, FOREST ECOLOGY, and MEADOW ECOLOGY as well as Peak Experience Adventures. Well-rounded Program: In addition to science academics, our programs offer reflection and mindfulness activities, nature, art, take-home exercises for personal empowerment, evening programs with campfires, student skits, dance, music, yoga and environmental films. Using the Science of Awe and Systems Thinking, students connect the dots between the personal and the universal. Ultimately, each student will return home with a deeper sense of their relationship to the natural world and how this relationship can inform their personal choices, health and well-being. 486966 WHMB: Whole Hearts, Minds, and Bodies is a program for young people who want to approach their lives and well-being in a full and integrated way. We utilize an approach we call Nature Based therapeutic Mentoring, which combines modern therapeutic approaches with traditional mentoring to create relationships that are deliberate and nurturing. With nature as our backdrop we guide youth through multi hour activity based sessions where they learn skills and develop the capacities they need to face their challenges and meet life with confidence. 187687 WELLNESS:Wellness is a feeder program to whole heartsits our first point of contact with building relationships with all the youth we serve. We go into schools, and we do cool things. We work closely with the principles, teachers, counselors, and psychologists. We may do up to 5 sessions like a WHMB mentor situation, but call it wellness. It turns into whole hearts when it becomes long term. We are the crisis go-tos. immigration problems, they call us. medical support, they call us. Interfacing with a parent, they call us. If it goes long term, it becomes WHMB. 1614793 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 81 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false LISA HUSSAR 5304262110 1003 MEADOW WAY TRUCKEE CA 96161 X KURT SCHLIEMANN President 1.00 0.00 X X 0 0 0 ROBERT HAMBRECHT BOARD MEMBER 1.00 0.00 X 0 0 0 TANJA POWERS BOARD MEMBER 1.00 0.00 X 0 0 0 MARK SERVIS MD BOARD MEMBER 1.00 0.00 X 0 0 0 JOAQUIN JORDAN BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTI DARZYKIEWIEZ Treasurer 1.00 0.00 X X 0 0 0 MARCO MORA Secretary 1.00 0.00 X X 0 0 0 0 false false false 0 544860 222424 195263 962547 CAMP PROGRAMS 252797 252797 SCHOOL / AGENCY PROGRAMS 592385 592385 WELLNESS PROGRAMS 136978 136978 WHMB PROGRAMS 165351 165351 1147511 332 332 0 0 0 0 0 0 0 SPECIAL EVENT 516 516 516 2110906 1148359 X 0 0 0 0 0 0 1105490 904929 147206 53355 0 36300 14455 16863 4982 94575 69611 20882 4082 0 0 0 0 0 0 0 44756 4373 40383 23534 21093 2441 0 0 54155 40955 13200 30160 23688 6310 162 0 0 2825 2825 0 50674 20270 15202 15202 41322 27063 14259 INDEPENDENT CONTRACTORS 138993 68007 49351 21635 LODGING / SITE RENTAL 123778 123778 PROGRAM FOOD 71824 71824 WORKERS COMP INS 41388 33192 8196 242113 191555 46378 4180 2101887 1614793 383496 103598 171023 175679 29889 0 27944 151538 0 0 0 0 60000 0 283456 64152 80442 219304 0 0 0 0 0 339409 576410 3036 4741 33867 260144 36903 264885 X 302506 311525 302506 311525 339409 576410 9019 X false false false X 558195 630656 910604 962547 3062002 1403 1403 607759 654217 664706 1147511 3074193 0 0 1167357 1284873 1575310 2110058 6137598 0 0 6137598 0 0 0 0 1167357 1284873 1575310 2110058 6137598 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61422 6299 55123 220497 57633 162864 1537 220 1317 219304 -29 ADVANCED DEPOSITS 28051 CAR LOANS 125810 DIRECT DEPOSIT LIABILITIES -4839 PAYROLL LIABILITIES 11760 PLUMAS LOC 99391 260144 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $28149; Column (B) - Program Services = $28149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOOK AND REFERENCE MATERIALS: Column (A) - Total = $328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $328 Form 990, Part IX, Line 24e BUSINESS REG FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONFERENCE FEES: Column (A) - Total = $2669; Column (B) - Program Services = $0; Column (C) - Management & General = $2669; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD: Column (A) - Total = $1204; Column (B) - Program Services = $0; Column (C) - Management & General = $1132; Column (D) - Fundraising = $72 Form 990, Part IX, Line 24e EMPLOYEE TESTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $35734; Column (B) - Program Services = $35734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL: Column (A) - Total = $14017; Column (B) - Program Services = $14017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $6562; Column (B) - Program Services = $5346; Column (C) - Management & General = $1216; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEGAL AND PROF: Column (A) - Total = $8325; Column (B) - Program Services = $3654; Column (C) - Management & General = $4671; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE AND PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $1733; Column (B) - Program Services = $0; Column (C) - Management & General = $1210; Column (D) - Fundraising = $523 Form 990, Part IX, Line 24e OTHER PERSONAL EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $285; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $7340; Column (B) - Program Services = $3623; Column (C) - Management & General = $1050; Column (D) - Fundraising = $2667 Form 990, Part IX, Line 24e RECREATION SERVICES: Column (A) - Total = $22592; Column (B) - Program Services = $22592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REMODEL EXP: Column (A) - Total = $13799; Column (B) - Program Services = $0; Column (C) - Management & General = $13799; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL EQUIPMENT: Column (A) - Total = $31721; Column (B) - Program Services = $27157; Column (C) - Management & General = $4564; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $18327; Column (B) - Program Services = $12920; Column (C) - Management & General = $5311; Column (D) - Fundraising = $96 Form 990, Part IX, Line 24e STAFF DEVELOPMENT: Column (A) - Total = $8426; Column (B) - Program Services = $8426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $18128; Column (B) - Program Services = $16584; Column (C) - Management & General = $1496; Column (D) - Fundraising = $48 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $9072; Column (B) - Program Services = $4496; Column (C) - Management & General = $4130; Column (D) - Fundraising = $446 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $3201; Column (B) - Program Services = $2419; Column (C) - Management & General = $782; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE LOAN PAYMENTS: Column (A) - Total = $3368; Column (B) - Program Services = $0; Column (C) - Management & General = $3368; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE MAINT AND REPAIRS: Column (A) - Total = $6516; Column (B) - Program Services = $6438; Column (C) - Management & General = $78; Column (D) - Fundraising = $0 Amended Explanation 990 PART VIII STATEMENT OF REVENUE ERRONEOUSLY INCLUDED GOVERNMENTAL GRANTS LINE 1e IN WITH RELATED ORGANIZATION INCOME LINE 1d. AS SUCH, THIS AMENDED RETURN WILL LIST THOSE GOVERNMENT GRANTS SEPARATELY ON LINE 1e AND REMOVE THEM FROM LINE 1d.