BLACK OUTSIDE INC

EIN: 833447384 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$585,387
Total Expenses
$861,992
Total Assets
$499,564
Net Assets
$499,564
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TX
Principal Officer
ALEXANDER BAILEY
Phone
7039442195
Tax Period
2024-09-01 to 2025-08-31

BLACK OUTSIDE INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $585K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $862K exceeded revenue, resulting in a 47% operating deficit.

Mission

RECONNECT BLACK AND AFRICAN-AMERICAN YOUTH TO THE OUTDOORS THROUGH CULTURALLY RELEVANT OUTDOOR EXPERIENCES.

Program Service Accomplishments

Program 1
Expenses: $419,358

BLACK OUTSIDE, INC ANNUAL ASCENT: THE PROGRAM CONNECTS YOUTH TO DEEP WILDERNESS EXPERIENCES IN THE BACK COUNTRY OF COLORADO. IN 2024, BLACK OUTSIDE, INC PROUDLY FACILITATED A BACK PACKING EXPERIENCE...

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BLACK OUTSIDE, INC ANNUAL ASCENT: THE PROGRAM CONNECTS YOUTH TO DEEP WILDERNESS EXPERIENCES IN THE BACK COUNTRY OF COLORADO. IN 2024, BLACK OUTSIDE, INC PROUDLY FACILITATED A BACK PACKING EXPERIENCE FOR TEN YOUTH. YOUTH SPENT ONE-WEEK PARTICIPATING IN HIKING, REFLECTION, OVERNIGHT CAMPING, AND TEAM BUILDING ACTIVITIES TO DEEPEN THEIR LEADERSHIP SKILLS.

Program 2
Expenses: $425,436

CAMP FOUNDER GIRLS: IN 2024, CFG PROUDLY SERVED 260 CAMPERS AND AN ADDITIONAL 32 COUNSELORS IN TRAINING. CAMPERS PARTICIPATED IN A WEEK OF ACTIVITIES CENTERED ON BRAVERY WHICH INCLUDED: HIGH ROPES...

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CAMP FOUNDER GIRLS: IN 2024, CFG PROUDLY SERVED 260 CAMPERS AND AN ADDITIONAL 32 COUNSELORS IN TRAINING. CAMPERS PARTICIPATED IN A WEEK OF ACTIVITIES CENTERED ON BRAVERY WHICH INCLUDED: HIGH ROPES, SWIMMING, SELF-REFLECTION, TEAM-BUILDING, BIKING, AND HORSEBACK RIDING. CAMP FOUNDER GIRLS WAS A ONE-WEEK SUMMER CAMP, WITH ADDITIONAL OPPORTUNITY FOR CAMPERS AND FAMILIES TO PARTICIPATE IN OUTDOOR ACTIVITIES WITH BLACK OUTSIDE, INC THROUGHOUT THE YEAR. THIS YEAR, WE IMPLEMENTED A 2ND WEEK OF CAMP; JUNE AND JULY.

Program 3
Expenses: $14,709

BROTHERS WITH THE LAND: IN 2024 THE BROTHERS WITH LAND PROUDLY SERVED 25 YOUTH WITH AN ADDITIONAL 75 PEOPLE SERVED THROUGH COMMUNITY-BASED PROGRAMMING. THIS INCLUDED OVERNIGHT CAMPING AT SOUTH LLANNO...

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BROTHERS WITH THE LAND: IN 2024 THE BROTHERS WITH LAND PROUDLY SERVED 25 YOUTH WITH AN ADDITIONAL 75 PEOPLE SERVED THROUGH COMMUNITY-BASED PROGRAMMING. THIS INCLUDED OVERNIGHT CAMPING AT SOUTH LLANNO STATE PARK, FLY-FISHING RETREATS, HEALTH/WELLNESS DAYS AND VISITS TO TWO STATE PARKS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $576,651
Program Service Revenue $0
Investment Income $8,736
Other Revenue $0
TOTAL REVENUE $585,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $289,221
Fundraising Expenses $0
Program Expenses $859,503
Other Expenses $572,771
TOTAL EXPENSES $861,992

Year-over-Year Comparison

2024 2023 Change
Revenue $585,387 $448,707 +0.3%
Expenses $861,992 $563,748 +0.5%
Net Income $-276,605 $-115,041 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
4
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
5
$62,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEX BAILEY EXECUTIVE DIRECTOR 50.00
Director
$62,000 $0 $62,000
LEBON JAMES TREASURER 2.00
Officer Director
$0 $0 $0
MARITZA HERNAN SECRETARY 2.00
Officer Director
$0 $0 $0
CANDICE TOWE MEMBER 2.00
Officer Director
$0 $0 $0
OLA GBOLAHAN MEMBER 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $585,387 $861,992 $499,564 $-276,605
2024 $448,707 $563,748 $438,176 $-115,041
2023 $397,309 $681,312 $553,217 $-284,003
2022 $634,930 $497,423 $837,220 $137,507
2021 $300,919 $264,754 $158,147 $36,165
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