Empowers teens to connect, be present, and build community.
For fiscal year 2024 it reported $535K in revenue, $577K in expenses, and $885K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$535K
Pt VIII · Ln 12
Total expenses
$577K
Pt IX · Ln 25
Net assets
$885K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$43K
Where spending went · Part IX cols B–D
77%
16%
Program services $0.77 Management & general $0.07 Fundraising $0.16
Program efficiency
77%
of spending reaches programs
Operating runway
16.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-8%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$535K
FY2024▲ +85%
$535K$267K$0
FY2020FY2025
Expenses
$577K
FY2024▼ -11%
$647K$324K$0
FY2020FY2025
Total assets
$919K
FY2024▼ -4%
$1.8M$924K$0
FY2020FY2025
Total liabilities
$35K
FY2024▲ +10%
$44K$22K$0
FY2020FY2025
Total revenue
$535K
Pt VIII · Ln 12
Total expenses
$577K
Pt IX · Ln 25
Net assets
$885K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$43K
Total assetsPt X · Ln 16$919K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $270K of program spending, described in the organization's own filed words · FY2024.
01
Ripple
Took teens on six weekend retreats in 2024. On these retreats, guides helped teens come to know themselves and learn how to connect meaningfully with others (while unplugged) through communal living, conversation, creating, time to themselves, safe risk taking, and journal reflections.
$92Kprogram expense
02
Twilight
Took teens on six weekend retreats in 2023. On these retreats, guides helped teens come to know themselves and learn how to connect meaningfully with others (while unplugged) through communal living, conversations, creating, time to themselves, safe risk taking, and journal reflections.
$91Kprogram expense
03
Equinox
Took teens on six weekend retreats in 2024. On these retreats, guides helped teens come to know themselves and learn how to connect meaningfully with others (while unplugged) through communal living, conversations, creating, and time to themselves, safe risk taking, and journal reflections.
Dana Anderson’s $128K as Executive Director
is at the 96th percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Dana Anderson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $128K · Total expenses $577K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $445K · Total expenses $577K
77%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
77%
—
—
Overhead ratio
7%
—
—
Fundraising cost ratio
21%
—
—
Revenue growth
85%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.
