Our mission is to promote social, emotional, and mental health through physical activity and community engagement.

501(c)(3) charity; gifts are tax-deductible.
56¢ of each $1 spent went to programs.
$32K 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

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average deficit $12K a year · 4% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
56%
of spending
Worth a look: 56% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$32K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $13K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$181K
151% of total assets
Concern: liabilities are 151% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 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
$278K
-13% vs prior year
Spent
$376K
To programs
56%
Net assets
−$61K
By yearFY2022–FY2025
Revenue
$278K
FY2025▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2022$251K
FY2023$328K
FY2024$321K
FY2025$278K
Expenses
$376K
FY2025▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2022$250K
FY2023$308K
FY2024$293K
FY2025$376K
Net assets
−$61K
FY2025▼ -272%
Tap a bar for its year
Net assets by fiscal year
FY2022$10K
FY2023$6K
FY2024$36K
FY2025−$61K

From the FY2025 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2022.

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

Where the money goes

56 cents of each dollar spent went to programs.

Program services 56% · $212K Management & general 44% · $164K

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

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Who runs it and what they're paid

6 people listed on the 990; $32K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director, Boardmember
$31,731Pt VII · Sec A
Boardmember, Chair
$0Pt VII · Sec A
Boardmember, Vice Chair
$0Pt VII · Sec A
Boardmember, Secretary
$0Pt VII · Sec A
Boardmember, Treasurer
$0Pt VII · Sec A
Boardmember, Treasurer
$0Pt VII · Sec A

Dos Allen’s $32K as Executive Director, Boardmember is at the 24th percentile of top reported officer pay among 1993 $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 · 2 named individuals · Part VII

NameFY2025FY2022
Dos Allen$31,731—
Iris Lee—$28,385

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 State Climb Collective INC executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes health and well-being through physical activity and community connection.

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Provided by the organization

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3 programs · $166K · in their own filed words · FY2025
01

Affordable Day-Use or Membership Opportunities

To provide indoor rock climbing services in an affordable, safe, and drug-free space.

$111Kprogram expense
02

Youth Camps

Guided climbing programming for youth to exercise physical and mental fitness in a group setting

$39Kprogram expense
03

Youth Climbing Teams

An afterschool program for recreational and competitive climbing teams ages 5 - 17. The competition team participates in Region 81 in the USA Climbing circuit.

$16Kprogram 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 1 funder$13K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$278K
Ln 12
Fees for servicesLn 2g$221K
Gifts and grantsLn 1h$57K
Investment incomeLn 3$7
Money outPt IX
$376K
Ln 25
Programscol B$212K
Managementcol C$164K
Owns and owesPt X
−$61K
net assets · Ln 32
Cash and savingsLn 1–2$1K
Total assetsLn 16$120K
LiabilitiesLn 26$181K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$57K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$221K
Investment incomeLn 3$7
Total revenueLn 12$278K
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$0
Cash and savings togetherLn 1–2$1K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$106K
Other assetsLn 15$0
Total assetsLn 16$120K
LiabilitiesLn 26$181K
Net assetsLn 32−$61K
OperationsPt I, VI
EmployeesI 514
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$13K$1K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$161K$106K
Total assetsLn 16$181K$120K
LiabilitiesLn 26$145K$181K
Net assetsLn 32$36K−$61K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$32K$32K$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$120K$120K$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$10K$10K$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$6K$6K$0$0
Advertising and promotionLn 12$2K$2K$0$0
Office expensesLn 13$24K$24K$0$0
Information technologyLn 14$12K$12K$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$75K$0$75K$0
TravelLn 17$3K$3K$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$3K$3K$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$79K$79K$0
InsuranceLn 23$9K$0$9K$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$376K$212K$164K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $278K$376K−$98K−$61K 990 PDF
FY2024 $321K$293K$28K$36K 990 PDF
FY2023 $328K$308K$20K$6K 990 PDF
FY2022 $251K$250K$1K$10K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $277,620 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $82,757$56,546
I-9 Program service revenuePrior year $237,910$221,067
I-10 Investment incomePrior year $26$7
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $320,693$277,620
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 $130,641$162,099
I-16a Professional fundraising feesPrior year $25$0
I-17 Other expensesPrior year $162,167$213,585
I-18 Total expensesPrior year $292,833$375,684
I-19 Revenue less expensesPrior year $27,860−$98,064
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $277,620 across 12 lines filed
Lines not itemized here account for $16,967 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$56,546
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$56,546
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $204,100 · Unrelated business $0 · Excluded from tax $0$204,100
VIII-3 Investment incomeRelated to mission $7 · Unrelated business $0 · Excluded from tax $0$7
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $221,074 · Unrelated business $0 · Excluded from tax $0$277,620
Part IX · Statement of functional expenses $375,684 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $31,731 · Management $0 · Fundraising $0$31,731
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $120,071 · Management $0 · Fundraising $0$120,071
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $10,297 · Management $0 · Fundraising $0$10,297
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $5,704 · Management $0 · Fundraising $0$5,704
IX-12 Advertising and promotionPrograms $1,910 · Management $0 · Fundraising $0$1,910
IX-13 Office expensesPrograms $24,446 · Management $0 · Fundraising $0$24,446
IX-14 Information technologyPrograms $11,732 · Management $0 · Fundraising $0$11,732
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $75,336 · Fundraising $0$75,336
IX-17 TravelPrograms $2,608 · Management $0 · Fundraising $0$2,608
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $3,478 · Management $0 · Fundraising $0$3,478
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationManagement $79,209 · Fundraising $0$79,209
IX-23 InsurancePrograms $0 · Management $9,162 · Fundraising $0$9,162
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $211,977 · Management $163,707 · Fundraising $0$375,684
Part X · Balance sheet $119,666 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $12,618$1,273
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $7,359$12,573
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $160,907$105,820
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assets$0
X-16 Total assetsStart of year $180,884$119,666
X-17 Accounts payable and accrued expensesStart of year $5,526$41,923
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $30$0
X-26 Total liabilitiesStart of year $145,225$180,892
X-32 Total net assets or fund balancesStart of year $35,659−$61,226
X-33 Total liabilities and net assetsStart of year $180,884$119,666
Part XI · Reconciliation of net assets −$61,226 net assets at year end
XI-1 Total revenue$277,620
XI-2 Total expenses$375,684
XI-3 Revenue less expenses−$98,064
XI-4 Net assets at start of year$35,659
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$1,179
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$61,226

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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