ENDLESS OUTDOORS INC

EIN: 843445875 501(c)(3) Youth Development

OVERLAND PARK, KS

Total Revenue
$367,510
Total Expenses
$736,545
Total Assets
$601,712
Net Assets
$-487,959
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Organization Details

Formation Year
2019
Legal Domicile
KS
Principal Officer
NICOLAS CHRISTIANSON
Phone
9136024800
Tax Period
2023-01-01 to 2023-12-31

ENDLESS OUTDOORS INC, founded in 2019, is a small nonprofit in the Youth Development sector that reported $368K in total revenue in fiscal year 2023. Expenses of $737K exceeded revenue, resulting in a 100% operating deficit.

Mission

THE MISSION OF ENDLESS OUTDOORS IS TO FOSTER AN APPRECIATION OF NATURE, THE OUTDOORS AND OUTDOOR ACTIVITIES AMONG YOUTH OF ALL SOCIOECONOMIC GROUPS, ESPECIALLY AMONG YOUTH FROM LOW-INCOME FAMILIES THAT HAVE NO LIMITED ACCESS TO OUTDOOR ACTIVITIES AND ADVENTURES.

Program Service Accomplishments

Program 1
Expenses: $548,851 Revenue: $3,937

ENDLESS OUTDOORS (ENDLESS) CURRENTLY OFFERS ONE, ALL-IN MEMBERSHIP BASED FOR YOUTH, OUR ENDLESS OUTDOORS EXPERIENCE PROGRAM. OUR MEMBERSHIP BASE GREW FROM 17 YOUTH AT THE END OF 2022 TO OVER 40 YOUTH...

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ENDLESS OUTDOORS (ENDLESS) CURRENTLY OFFERS ONE, ALL-IN MEMBERSHIP BASED FOR YOUTH, OUR ENDLESS OUTDOORS EXPERIENCE PROGRAM. OUR MEMBERSHIP BASE GREW FROM 17 YOUTH AT THE END OF 2022 TO OVER 40 YOUTH BY 12/31/2023, AND WE DELIVERED 3,000 HOURS OF JOYFUL OUTDOOR PROGRAMMING. APPROXIMATELY 90% OF OUR MEMBERS RENEWED FOR THE 2024 SEASON.(CONTINUED ON SCHEDULE O)THE EO EXPERIENCE IS DELIVERED TO YOUTH THROUGH THE FOLLOWING THREE PROGRAM FORMATS:BASECAMP: BASECAMP CONSISTS OF WEEKLY TWO-HOUR SESSIONS EXPOSING YOUTH TO A WIDE VARIETY OF OUTDOOR SKILLS AND EXPERIENCES, FROM APRIL 1ST THROUGH NOVEMBER 15TH. EACH SESSION FEATURES FOUNDATIONAL OUTDOOR LEARNING AND EXPLORATION AT IMAGINATIVE ENDLESS OUTDOORS PROPERTIES IN URBAN WOODLANDS. LED BY DYNAMIC PROFESSIONAL MENTORS, BASECAMP COMBINES ENGAGING INSTRUCTION AND UNSTRUCTURED OUTDOOR FREE TIME. ATTENDANCE AT BASECAMP IN 2023 WAS EXCELLENT, AT OVER 80% THROUGHOUT THE SEASON, RESULTING IN AN ESTIMATED 2,040 HOURS OF YOUTH OUTDOOR PROGRAMMING. OUTPOST: ENDLESS GUIDES YOUTH ON SEASONAL OVERNIGHT CAMPS WHERE OUTDOOR SKILLS LEARNED DURING BASECAMP SESSIONS ARE APPLIED AND EXPLORATION IS ENCOURAGED IN UNIQUE NATURAL SETTINGS SPECIFIC TO EACH LOCAL REGION. OUTPOSTS PROVIDE AN OPPORTUNITY FOR YOUTH TO TRY NEW OUTDOOR ACTIVITIES, ATTAIN ADDITIONAL SKILLS AND EXPERIENCE NATURE ON ITS OWN TERMS. OUTPOSTS ARE LOCATED ONE TO FOUR HOURS FROM THE URBAN CORE. ENDLESS PROVIDES FREE SHUTTLE SERVICE TRANSPORTATION FOR ALL PARTICIPANTS. THE FIRST OUTPOST EXPERIENCE WAS OFFERED IN SEPTEMBER OF 2023, AN ADVENTURE ALONG THE CURRENT RIVER IN SOUTHEAST MISSOURI. THE 2023 OUTPOST RESULTED IN APPROXIMATELY 960 HOURS OF OUTDOOR ADVENTURE FOR OUR YOUTH. SUMMIT: THE SUMMIT EXPERIENCE IS A WEEKLONG EXPEDITION AT MEMORABLE, ONE-OF-A-KIND NATIONAL OUTDOOR DESTINATIONS FOR YOUTH 13 YEARS AND OLDER. YOUTH WILL HAVE A UNIQUE OPPORTUNITY TO PARTICIPATE IN A GUIDED, IMMERSIVE WILDERNESS EXPERIENCE THAT CAN HAVE A LASTING IMPACT ON THEIR LIVES. PROFESSIONAL MENTORS WILL CHALLENGE PARTICIPANTS TO PUSH THEIR LIMITS AND TRULY ABSORB AND APPRECIATE THE NATURAL WONDERS SURROUNDING THEM. SUMMITS ARE LOCATED ACROSS THE COUNTRY AND ENDLESS PROVIDES ALL RELATED AIR AND/OR SHUTTLE SERVICE TRANSPORTATION AT NO EXTRA COST TO PARTICIPANTS. ENDLESS ANTICIPATES OFFERING ITS FIRST SUMMIT EXPERIENCES IN 2025.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $363,573
Program Service Revenue $3,937
Investment Income $0
Other Revenue $0
TOTAL REVENUE $367,510

Expense Breakdown

Grants Paid $0
Salaries & Benefits $504,745
Fundraising Expenses $79,092
Program Expenses $548,851
Other Expenses $207,192
TOTAL EXPENSES $736,545

Year-over-Year Comparison

2023 2022 Change
Revenue $367,510 N/A N/A
Expenses $736,545 N/A N/A
Net Income $-369,035 $0 N/A
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
6
Independent Members
5
Employees
9
Volunteers
25

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
1
$129,942
Total Directors
6
$129,942
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICHOLAS CHRISTIANSON CEO PRESIDENT, SECRETARY, TREASURER 40.00
Officer Director
$92,550 $37,392 $129,942
GREG GAEDDERT DIRECTOR 1.00
Director
$0 $0 $0
LISA PENA DIRECTOR 1.00
Director
$0 $0 $0
MARK SCHOLTES DIRECTOR 1.00
Director
$0 $0 $0
LATHI DESILVA DIRECTOR 1.00
Director
$0 $0 $0
LYNDSE HANES DIRECTOR (TERM START 9/30/23) 1.00
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
2024 No data No data No data No data
2023 $367,510 $736,545 $601,712 $-369,035
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