2025-01-15T20:19:38Z 2024-08-31 990EZ 2023-09-01 863891683 WILDERNESS KIDS ALEXANDRIA INC WILD 7037173603 111 E Howell Ave Alexandria VA 22301 Jerome Casagrande Executive Director 7037173603 2025-01-12 2023 2024-10-15 13:58:12Z X www.wildernesskidsalexandria.org X X 179323 X 175573 3750 179323 118814 1280 6082 647 71395 198218 -18895 59379 40484 X 59961 42492 3990 45442 63951 87934 4572 47450 59379 40484 We provide life-enriching experiences in nature to teenagers from under-resourced families and under-served communities in Alexandria Virginia. 55 Weekend & Cohort Outings: serving 100+ unique students to go hiking, camping, climbing, paddling and experiencing nature 61797 65 After-School Sessions to introduce students to local parks and nature, serving a total of 78 unique students 23794 4 multi-night Summer Camping Programs serving 34 unique students, enabling them to explore nature at a deeper level, for an extended time 94804 180395 Jerome Casagrande Executive Director 30.00 0 Michael McMillan Treasurer 3.00 0 Shanna Samson Secretary 3.00 0 Maya Alexander Director 2.00 0 Joanna Bopp Director 2.00 0 Linda Critchfield Director 2.00 0 Paul Hunt Director 2.00 0 Annie Jonas Director 2.00 0 Melissa Rojas Director 2.00 0 Marc Grunberg 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 Avenue Alexandria VA 22301 7037173603 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 26448 31209 128591 175573 361821 0 26448 31209 128591 175573 361821 98114 263707 0 0 0 0 361821 8529 X 0.72880 0.77400 Part II Columns Note that 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 then a full year that ran 9/1/22 to 8/31/23; and then this year that ran 9/1/23 to 8/31/24. In schedule A, the short year is listed as 2021 and the other years accordingly. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Accounting Software: $1528; Fundraising: $2995; HR Training Hiring & Uniforms: $5303; Office Expenses: $3840; Memberships & Subscriptions $325; Website/Email: $1035; Program Materials/Supplies: $2507; Program Transport: 12744; Program Food: 6449; Program Partner Fees $12,014; Program Gear & Student Clothing: $3524; Program Camping Fees $925; Program Planning & Training: $2982; Program Travel & Miscellaneous: $355; Insurance 4217; Fees: $25; Non-Program Miscellaneous: $1141; Gear Depreciation: $997; Vehicle Depreciation: $8490 Part II, Line 24 Other Assets include Gear ($2992 after depreciation) and a 15 Passenger Van ($42450 after depreciation) Part II, Line 26 Liabilities include $2188 Credit Card Balance (paid monthly), $2718 Payroll LIabilities, paid regularly; $42,544 loan on our van, paid monthly.