2024-01-16T14:59:28Z 2023-08-31 990EZ 2022-09-01 863891683 WILDERNESS KIDS ALEXANDRIA INC WILD 7037173603 111 E Howell Ave Alexandria VA 22301 Jerome Casagrande Executive Director 7037173603 2024-01-08 2022 2023-04-26 12:10:37Z X www.wildernesskidsalexandria.org X X 131066 X 128591 2475 131066 60103 178 59 44581 104921 26145 33234 59379 X 28247 59961 4987 3990 33234 63951 4572 33234 59379 Wilderness Kids Alexandria provides life-enriching opportunities in nature to teenagers from under-resourced families and under-served communities in Aleandria VA. Weekend Outings Program: 80 unique students attended 24 outings to go hiking, sailing, climbing, paddling, camping, and learning environmental education and outdoor skills. 12401 Summer Programming: 21 unique students attended 6 different multi-night camping trips throughout VA, MD, PA and NY. 26108 After School Program: 59 after school sessions provided for approximately 86 unique middle-school students, offering time exploring local nature parks. 3797 42306 Maya Alexander Director 2.00 0 Joanna Bopp Director 30.00 0 Jerome Casagrande Executive Director 30.00 0 Linda Critchfield Director 2.00 0 Marc Grunberg Director 2.00 0 Paul Hunt Director 2.00 0 Gerald Holden Director 2.00 0 Shanna Samson Director 2.00 0 Annie Jonas Director 2.00 0 Michael McMillan Treasurer 3.00 0 Melissa Rojas Director 2.00 0 false false false false false 0 false false 0 0 0 false 0 0 false VA Jerome Casagrande 111 E Howell Ave Alexandria VA 22301 7037173603 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 0 0 26448 31209 128591 186248 0 0 26448 31209 128591 186248 38390 147858 0 2304 2475 4779 191027 X 0.77400 0.70320 Part II columns We had a change in fiscal year in 2022 and thus have 2 fiscal years that began in 2022--a short year that ran 1/1/22 to 8/31/22; and the year of this return, which ran 9/1/22 to 8/31/23. In Schedule A, we have put 1/1/21 to 12/31/21 under 2020; the short year 1/1/22 to 8/31/22 under 2021; and this year 9/1/22 to 8/31/23 under 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Accounting Software: $934 Fundraising: $984 HR Training, Hiring & Uniforms: $1803 Office Expenses: $3788 Memberships/Subscriptions: $75 Website & Email: $171 Program Materials: $2371 Program Transportation: $11852 Program Food: $5293 Program Partner Fees: $5272 Program Gear & Student Clothing: $3374 Program Camping Fees: $1292 Program Gear Maintenance: $72 Program Planning & Training: $1522 Program Miscellaneous: $110 Insurance: $1793 Student & Family Outreach: $626 Fees: $35 Miscellaneous: $224 Fees Associated with Ordering Van in FY24: $1993 Depreciation of Gear: $997 Total $44,581 Part II, Line 24 Camping Gear of $4987 at end of FY 2022 was depreciated 20%. Gear purchased in FY2023 was expensed. Part II, Line 26 Liabilities are $3628 on credit card at end of year; Payroll liabilities of $944. Total = 4572