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Employer Identification Number 94-2618650

EXPLORING NEW HORIZONS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EXPLORING NEW HORIZONS
Employer identification number (EIN):94-2618650
EIN Issuing AuthorityMemphis, TN
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROVISION OF OUTDOOR EDUCATION TO STUDENTS AS PART OF CURRICULUM
Number of Employees68
Number of Volunteers1797
Year Formed1979

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,396,352
Program Service Revenue from current yearUSD $ 2,486,988
Investment Income from prior yearUSD $ 732
Investment Income from current yearUSD $ 95
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,711,286
Net assets / fund balances at end of fiscal yearUSD $ 504,383
Net assets / fund balances at beginning of fiscal yearUSD $ 541,358
Total liabilities at end of fiscal yearUSD $ 100,982
Total liabilities at beginning of fiscal yearUSD $ 13,369
Total assets at end of fiscal yearUSD $ 605,365
Total assets at beginning of fiscal yearUSD $ 554,727
Revenues less expenses for current yearUSD $ -38,470
Revenues less expenses for previous yearUSD $ 120,243
Total expenses for current yearUSD $ 2,749,756
Total expenses for previous yearUSD $ 1,534,438
Other expenses in current yearUSD $ 1,717,981
Other expenses in previous yearUSD $ 966,751
Total fundraising expenses in current yearUSD $ 11,070
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,031,775
Employee salary and benefits paid in previous yearUSD $ 567,687
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,711,286
Total revenue in previous fiscal yearUSD $ 1,654,681
Contributions and grants from current yearUSD $ 224,203
Contributions and grants from previous yearUSD $ 257,597
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 111,076
Program Service Revenue from current yearUSD $ 1,396,352
Investment Income from prior yearUSD $ 9,726
Investment Income from current yearUSD $ 732
Other Revenue from prior yearUSD $ 2,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,654,681
Net assets / fund balances at end of fiscal yearUSD $ 541,358
Net assets / fund balances at beginning of fiscal yearUSD $ 421,115
Total liabilities at end of fiscal yearUSD $ 13,369
Total liabilities at beginning of fiscal yearUSD $ 142,734
Total assets at end of fiscal yearUSD $ 554,727
Total assets at beginning of fiscal yearUSD $ 563,849
Revenues less expenses for current yearUSD $ 120,243
Revenues less expenses for previous yearUSD $ -20,783
Total expenses for current yearUSD $ 1,534,438
Total expenses for previous yearUSD $ 347,370
Other expenses in current yearUSD $ 966,751
Other expenses in previous yearUSD $ 108,908
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 567,687
Employee salary and benefits paid in previous yearUSD $ 238,462
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,654,681
Total revenue in previous fiscal yearUSD $ 326,587
Contributions and grants from current yearUSD $ 257,597
Contributions and grants from previous yearUSD $ 203,285
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,354,769
Program Service Revenue from current yearUSD $ 111,076
Investment Income from prior yearUSD $ -1,010
Investment Income from current yearUSD $ 9,726
Other Revenue from prior yearUSD $ 18,678
Other Revenue from current yearUSD $ 2,500
Gross receipts from all sourcesUSD $ 332,362
Net assets / fund balances at end of fiscal yearUSD $ 421,115
Net assets / fund balances at beginning of fiscal yearUSD $ 441,898
Total liabilities at end of fiscal yearUSD $ 142,734
Total liabilities at beginning of fiscal yearUSD $ 348,402
Total assets at end of fiscal yearUSD $ 563,849
Total assets at beginning of fiscal yearUSD $ 790,300
Revenues less expenses for current yearUSD $ -20,783
Revenues less expenses for previous yearUSD $ -105,378
Total expenses for current yearUSD $ 347,370
Total expenses for previous yearUSD $ 1,610,976
Other expenses in current yearUSD $ 108,908
Other expenses in previous yearUSD $ 1,011,902
Total fundraising expenses in current yearUSD $ 3,778
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 238,462
Employee salary and benefits paid in previous yearUSD $ 599,074
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 326,587
Total revenue in previous fiscal yearUSD $ 1,505,598
Contributions and grants from current yearUSD $ 203,285
Contributions and grants from previous yearUSD $ 133,161
Total of other revenueUSD $ 2,500
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,421,511
Program Service Revenue from current yearUSD $ 1,354,769
Investment Income from prior yearUSD $ 2,727
Investment Income from current yearUSD $ -1,010
Other Revenue from prior yearUSD $ 29,328
Other Revenue from current yearUSD $ 18,678
Gross receipts from all sourcesUSD $ 1,550,127
Net assets / fund balances at end of fiscal yearUSD $ 441,898
Net assets / fund balances at beginning of fiscal yearUSD $ 547,276
Total liabilities at end of fiscal yearUSD $ 348,402
Total liabilities at beginning of fiscal yearUSD $ 60,505
Total assets at end of fiscal yearUSD $ 790,300
Total assets at beginning of fiscal yearUSD $ 607,781
Revenues less expenses for current yearUSD $ -105,378
Revenues less expenses for previous yearUSD $ -89,075
Total expenses for current yearUSD $ 1,610,976
Total expenses for previous yearUSD $ 2,604,389
Other expenses in current yearUSD $ 1,011,902
Other expenses in previous yearUSD $ 1,659,707
Total fundraising expenses in current yearUSD $ 9,331
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 599,074
Employee salary and benefits paid in previous yearUSD $ 944,682
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,505,598
Total revenue in previous fiscal yearUSD $ 2,515,314
Contributions and grants from current yearUSD $ 133,161
Contributions and grants from previous yearUSD $ 61,748
Cost of goods soldUSD $ 30,364
Gross sales of inventory assetsUSD $ 44,217
Total of other revenueUSD $ 4,825
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,478,448
Program Service Revenue from current yearUSD $ 2,529,358
Investment Income from prior yearUSD $ 4,241
Investment Income from current yearUSD $ 4,930
Other Revenue from prior yearUSD $ 30,018
Other Revenue from current yearUSD $ 28,383
Gross receipts from all sourcesUSD $ 2,682,834
Net assets / fund balances at end of fiscal yearUSD $ 638,910
Net assets / fund balances at beginning of fiscal yearUSD $ 748,848
Total liabilities at end of fiscal yearUSD $ 58,559
Total liabilities at beginning of fiscal yearUSD $ 124,844
Total assets at end of fiscal yearUSD $ 697,469
Total assets at beginning of fiscal yearUSD $ 873,692
Revenues less expenses for current yearUSD $ -109,938
Revenues less expenses for previous yearUSD $ 24,926
Total expenses for current yearUSD $ 2,750,148
Total expenses for previous yearUSD $ 2,539,059
Other expenses in current yearUSD $ 1,676,561
Other expenses in previous yearUSD $ 1,522,902
Total fundraising expenses in current yearUSD $ 15,413
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,073,587
Employee salary and benefits paid in previous yearUSD $ 1,016,157
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,640,210
Total revenue in previous fiscal yearUSD $ 2,563,985
Contributions and grants from current yearUSD $ 77,539
Contributions and grants from previous yearUSD $ 51,278
Cost of goods soldUSD $ 42,624
Gross sales of inventory assetsUSD $ 66,208
Total of other revenueUSD $ 4,799
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,497,780
Program Service Revenue from current yearUSD $ 2,478,448
Investment Income from prior yearUSD $ 357
Investment Income from current yearUSD $ 4,241
Other Revenue from prior yearUSD $ 25,947
Other Revenue from current yearUSD $ 30,018
Gross receipts from all sourcesUSD $ 2,606,511
Net assets / fund balances at end of fiscal yearUSD $ 748,848
Net assets / fund balances at beginning of fiscal yearUSD $ 723,922
Total liabilities at end of fiscal yearUSD $ 124,844
Total liabilities at beginning of fiscal yearUSD $ 161,467
Total assets at end of fiscal yearUSD $ 873,692
Total assets at beginning of fiscal yearUSD $ 885,389
Revenues less expenses for current yearUSD $ 24,926
Revenues less expenses for previous yearUSD $ 54,091
Total expenses for current yearUSD $ 2,539,059
Total expenses for previous yearUSD $ 2,531,252
Other expenses in current yearUSD $ 1,522,902
Other expenses in previous yearUSD $ 1,558,351
Total fundraising expenses in current yearUSD $ 6,986
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,016,157
Employee salary and benefits paid in previous yearUSD $ 972,901
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,563,985
Total revenue in previous fiscal yearUSD $ 2,585,343
Contributions and grants from current yearUSD $ 51,278
Contributions and grants from previous yearUSD $ 61,259
Cost of goods soldUSD $ 40,689
Gross sales of inventory assetsUSD $ 63,871
Total of other revenueUSD $ 6,836
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,370,154
Program Service Revenue from current yearUSD $ 2,497,780
Investment Income from prior yearUSD $ 355
Investment Income from current yearUSD $ 357
Other Revenue from prior yearUSD $ 24,475
Other Revenue from current yearUSD $ 25,947
Gross receipts from all sourcesUSD $ 2,627,453
Net assets / fund balances at end of fiscal yearUSD $ 723,922
Net assets / fund balances at beginning of fiscal yearUSD $ 669,831
Total liabilities at end of fiscal yearUSD $ 161,467
Total liabilities at beginning of fiscal yearUSD $ 193,366
Total assets at end of fiscal yearUSD $ 885,389
Total assets at beginning of fiscal yearUSD $ 863,197
Revenues less expenses for current yearUSD $ 54,091
Revenues less expenses for previous yearUSD $ 71,050
Total expenses for current yearUSD $ 2,531,252
Total expenses for previous yearUSD $ 2,481,362
Other expenses in current yearUSD $ 1,558,351
Other expenses in previous yearUSD $ 1,516,814
Total fundraising expenses in current yearUSD $ 17,421
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 972,901
Employee salary and benefits paid in previous yearUSD $ 964,548
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,585,343
Total revenue in previous fiscal yearUSD $ 2,552,412
Contributions and grants from current yearUSD $ 61,259
Contributions and grants from previous yearUSD $ 157,428
Cost of goods soldUSD $ 42,110
Gross sales of inventory assetsUSD $ 67,478
Total of other revenueUSD $ 579
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,201,871
Program Service Revenue from current yearUSD $ 2,370,154
Investment Income from prior yearUSD $ 514
Investment Income from current yearUSD $ 355
Other Revenue from prior yearUSD $ 23,405
Other Revenue from current yearUSD $ 24,475
Gross receipts from all sourcesUSD $ 2,589,006
Net assets / fund balances at end of fiscal yearUSD $ 669,831
Net assets / fund balances at beginning of fiscal yearUSD $ 598,781
Total liabilities at end of fiscal yearUSD $ 193,366
Total liabilities at beginning of fiscal yearUSD $ 104,917
Total assets at end of fiscal yearUSD $ 863,197
Total assets at beginning of fiscal yearUSD $ 703,698
Revenues less expenses for current yearUSD $ 71,050
Revenues less expenses for previous yearUSD $ 13,530
Total expenses for current yearUSD $ 2,481,362
Total expenses for previous yearUSD $ 2,354,032
Other expenses in current yearUSD $ 1,516,814
Other expenses in previous yearUSD $ 1,440,622
Total fundraising expenses in current yearUSD $ 10,483
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 964,548
Employee salary and benefits paid in previous yearUSD $ 913,410
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,552,412
Total revenue in previous fiscal yearUSD $ 2,367,562
Contributions and grants from current yearUSD $ 157,428
Contributions and grants from previous yearUSD $ 141,772
Cost of goods soldUSD $ 36,594
Gross sales of inventory assetsUSD $ 59,030
Total of other revenueUSD $ 2,039

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942618650

USA Mailing Address
P O BOX 1514
FELTON
CA
95018
Date first seen: 2010-01-01
Date last seen: 2024-06-30
USA Location Address
6010 GUSHEE ST #1514
FELTON
CA
95018
Date first seen: 2010-01-01
Date last seen: 2024-06-30
USA Mailing Address
101 COOPER STREET
SANTA CRUZ
CA
95060
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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