Experience Nature Unplugged FY2023 filing

Tax-deductible

Encinitas, CA501(c)(3)Mental HealthEIN 86-2733101Revenue $129K in FY2023

On file with the IRS1092 Nardo Rd, 92024-3833 · Encinitas, CATax-exempt since Oct 2021Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To inspire wellness in the digital age. To accomplish our mission, we empower community leaders to promote preventative mental health solutions through unique educational programming: the Nature Unplugged advocate program and the Nature Unplugged educator program.

501(c)(3) charity; gifts are tax-deductible.
51¢ of each $1 spent went to programs.
$80K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $12K a year · 8% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
51%
of spending
Worth a look: 51% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 60% of spending
Concern: pay to officers and key staff is 60% of spending; over 30%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $10K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8K
111% of total assets
Concern: liabilities are 111% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$129K
+36% vs prior year
Spent
$132K
To programs
51%
Net assets
−$813
By yearFY2021–FY2024
Revenue
$129K
FY2023▲ +36%
Tap a bar for its year
Revenue by fiscal year
FY2021$6K
FY2022$95K
FY2023$129K
FY2024$153K
Expenses
$132K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022Not on file
FY2023$132K
FY2024$174K
Net assets
−$813
FY2023▼ -137%
Tap a bar for its year
Net assets by fiscal year
FY2021$614
FY2022$2K
FY2023−$813
FY2024−$21K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

51 cents of each dollar spent went to programs.

Program services 51% · $67K Management & general 35% · $46K Fundraising 15% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

5 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director of Programs
$46,250Pt VII · Sec A
Executive Director
$33,327Pt VII · Sec A
Board President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
VP and Secretary
$0Pt VII · Sec A

Sonya Mohamed’s $54K as Executive Director is at the 40th percentile of top reported officer pay among 2094 $100K–1M mental health 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022
Sonya Mohamed$54,250$33,327—
Sebastian Slovin$51,250$46,250$30,000
Sonya Mohammed——$30,000

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.

See Experience Nature Unplugged executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers leaders to promote mental wellness through nature-focused educational programs.

Questions for Experience Nature Unplugged

Tap to ask. Experience Nature Unplugged sees how many people are interested.

Your first name shows with your question. Experience Nature Unplugged answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $67K · in their own filed words · FY2023
01

Educational trainings and workshops, community events and hikes, annual fundraiser (hike-a-thon).

$67Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$10K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$129K
Ln 12
Gifts and grantsLn 1h$129K
Fees for servicesLn 2g$6K
Investment incomeLn 3$1
Money outPt IX
$132K
Ln 25
Programscol B$67K
Managementcol C$46K
Fundraisingcol D$19K
Owns and owesPt X
−$813
net assets · Ln 32
Cash and savingsLn 1–2$7K
Total assetsLn 16$7K
LiabilitiesLn 26$8K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$129K
Government grantsLn 1e$68K
Fundraising eventsLn 1c$56K
Fees for servicesLn 2g$6K
Investment incomeLn 3$1
Total revenueLn 12$129K
Assets in detailPt X, end of year
CashLn 1$7K
Cash and savings togetherLn 1–2$7K
Total assetsLn 16$7K
LiabilitiesLn 26$8K
Net assetsLn 32−$813
OperationsPt I, VI
EmployeesI 52
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$14K$7K
Total assetsLn 16$14K$7K
LiabilitiesLn 26$12K$8K
Net assetsLn 32$2K−$813
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$80K$48K$16K$16K
Payroll taxesLn 10$7K$7K
Legal feesLn 11b$426$426
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$8K$8K
Information technologyLn 14$3K$1K$714$609
OccupancyLn 16$5K$2K$3K
TravelLn 17$2K$1K$1K
InterestLn 20$622$622
InsuranceLn 23$8K$4K$4K
Other expenses (24a–d)Ln 24$13K$10K$1K$1K
All other expensesLn 24e$2K$1K$869$310
Total functional expensesLn 25$132K$67K$46K$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $153K$174K−$20K−$21K 990 PDF
FY2023 Viewing $129K$132K−$3K−$813 990 PDF
FY2022 $95K$2K 990 PDF
FY2021 $6K$614 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $129,034 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $127,055$129,264
I-9 Program service revenuePrior year $45,799$5,903
I-10 Investment incomePrior year $1$1
I-11 Other revenuePrior year $1,380−$6,134
I-12 Total revenuePrior year $174,235$129,034
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $60,000$86,155
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $33,238$45,896
I-18 Total expensesPrior year $93,238$132,051
I-19 Revenue less expensesPrior year $80,997−$3,017
Part VI · Governance 3 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $129,034 across 8 lines filed
Lines not itemized here account for $425 of total revenue; see the IRS return.
VIII-1c Fundraising events$56,139
VIII-1e Government grants$68,075
VIII-1f All other contributions, gifts and grants$5,050
VIII-1h Total contributions, gifts and grants$129,264
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,903$5,903
VIII-3 Investment incomeExcluded from tax $1$1
VIII-8 Net income from fundraising eventsExcluded from tax −$6,559−$6,559
VIII-12 Total revenueRelated to mission $5,903 · Unrelated business $0 · Excluded from tax −$6,133$129,034
Part IX · Statement of functional expenses $132,051 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $47,747 · Management $15,915 · Fundraising $15,915$79,577
IX-10 Payroll taxesManagement $6,578$6,578
IX-11b Legal feesManagement $426$426
IX-11c Accounting feesManagement $4,547$4,547
IX-12 Advertising and promotionManagement $7,891$7,891
IX-14 Information technologyPrograms $1,323 · Management $714 · Fundraising $609$2,646
IX-16 OccupancyPrograms $1,890 · Management $2,835$4,725
IX-17 TravelPrograms $1,057 · Fundraising $1,057$2,114
IX-20 InterestManagement $622$622
IX-23 InsurancePrograms $3,817 · Management $4,269$8,086
IX-24 Other expenses (24a–d)Programs $10,044 · Management $1,090 · Fundraising $1,378$12,512
IX-24e All other expensesPrograms $1,148 · Management $869 · Fundraising $310$2,327
IX-25 Total functional expensesPrograms $67,026 · Management $45,756 · Fundraising $19,269$132,051
Part X · Balance sheet $7,144 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $14,140$7,144
X-16 Total assetsStart of year $14,140$7,144
X-17 Accounts payable and accrued expensesStart of year $11,936$7,957
X-26 Total liabilitiesStart of year $11,936$7,957
X-32 Total net assets or fund balancesStart of year $2,204−$813
X-33 Total liabilities and net assetsStart of year $14,140$7,144
Part XI · Reconciliation of net assets −$813 net assets at year end
XI-1 Total revenue$129,034
XI-2 Total expenses$132,051
XI-3 Revenue less expenses−$3,017
XI-4 Net assets at start of year$2,204
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$813

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

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 pay comparisons above.