OVERLAND EXPO FOUNDATION INCORPORATED

EIN: 844220859 501(c)(3) Environment

INDIANAPOLIS, IN

Total Revenue
$202,559
Total Expenses
$126,175
Total Assets
$382,534
Net Assets
$379,673
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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
IN
Principal Officer
JESSICA KIRCHNER
Phone
3177162678
Tax Period
2024-01-01 to 2024-12-31

OVERLAND EXPO FOUNDATION INCORPORATED, founded in 2020, is a small nonprofit in the Environment sector that reported $203K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $76K, a strong 38% operating margin.

Mission

OVERLAND EXPO FOUNDATION AWARDS GRANTS TO INDIVIDUALS AND NON-PROFITS THAT ADVANCE THE OVERLAND COMMUNITY THROUGH PROTECTION, EDUCATION, AND RESPONSIBLE EXPLORATION.

Program Service Accomplishments

Program 1
Expenses: $72,545

TREAD LIGHTLY! IS A NON-PROFIT ORGANIZATION THAT LEADS A NATIONAL INITIATIVE TO PROMOTE THE RESPONSIBLE USE OF MOTORIZED VEHICLES WHEN RECREATING OUTDOORS. THEIR GOAL IS TO BALANCE THE OFF-ROAD AND...

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TREAD LIGHTLY! IS A NON-PROFIT ORGANIZATION THAT LEADS A NATIONAL INITIATIVE TO PROMOTE THE RESPONSIBLE USE OF MOTORIZED VEHICLES WHEN RECREATING OUTDOORS. THEIR GOAL IS TO BALANCE THE OFF-ROAD AND OFF-HIGHWAY VEHICLE (OHV) USERS' NEED FOR ADVENTURE WITH THE NEED TO CONSERVE THE PLACES WHERE THEY RIDE AND EXPLORE.PROJECT 1: COLORADO TRAIL CLEAN UPSWITH ADDITIONAL SUPPORT FROM THE RISING SUN 4 WHEEL DRIVE CLUB OF COLORADO VOLUNTEERS REMOVED 65LBS OF TRASH FROM ARGENTINE PASS AND 160LBS OF TRASH FROM KINGSTON PASS. THE GROUP ALSO SCOUTED A FEW SECTIONS OF TRAIL FOR FUTURE EROSION CONTROL.PROJECT 2: EDGE OF THE WORLD, AZTREAD LIGHTLY!, AZ PLASMA, BFGOODRICH TIRES OUTSTANDING TRAILS, AND THE USFS ALL CAME TOGETHER TO INSTALL AN INFORMATIONAL KIOSK AT THE TRAILHEAD TO EDGE OF THE WORLD. THE TRAILHEAD LEADS TO OVER 26 MILES OF TRAIL THROUGH A BREATHTAKING CANYON AND FANTASTIC VIEWS OF SEDONA AND OAK CREEKS. DUE TO IT'S HEAVY USE BY OVERLANDERS, OFF-ROADERS, AND DISPERSED CAMPERS, THE SIGNS WERE VERY MUCH NEEDED TO INFORM RECREATIONALISTS ABOUT LEGAL TRAILS, AREA RULES, AND RESPONSIBLE RECREATION EDUCATION.PROJECT 3: KIDS' RC DRIVING COURSETHROUGHOUT THE YEAR, TREAD LIGHTLY! AND THE OVERLAND EXPO FOUNDATION TEAMED UP AT OVERLAND EXPO EVENTS TO PROVIDE KIDS EDUCATION THROUGH AN RC DRIVING COURSE. THE COURSE INCLUDED STOPS ALONG THE WAY THAT CORRESPONDED WITH THE TREAD PLEDGE. THE TREAD PLEDGE IS A MODIFICATION OF THE TREAD PRINCIPLES AIMED AT TEACHING KIDS THE IMPORTANCE OF RESPONSIBLE OFF-ROAD TRAVEL. OVER 350 KIDS AND 225 PARENTS/GUARDIANS WENT THROUGH THE COURSE.

Program 2

RALLY FOR RANGERS PROJECT: BLACK HILLS TRIBAL PROJECTRALLY FOR RANGERS CONNECTS MOTORCYCLE ENTHUSIASTS PASSIONATE ABOUT DISCOVERING AND PROTECTING THE WORLD'S SPECIAL PLACES WITH PARK RANGERS...

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RALLY FOR RANGERS PROJECT: BLACK HILLS TRIBAL PROJECTRALLY FOR RANGERS CONNECTS MOTORCYCLE ENTHUSIASTS PASSIONATE ABOUT DISCOVERING AND PROTECTING THE WORLD'S SPECIAL PLACES WITH PARK RANGERS DEDICATED TO PRESERVING NATURAL AND CULTURAL HERITAGE.VOLUNTEERS PARTICIPATED IN AN ADVENTURE MOTORCYCLE RALLY BASED IN CUSTER, SD, TO SUPPORT INDIGENOUS CONSERVATION EFFORTS OF THE NORTHERN CHEYENNE AND OGLALA-SIOUX TRIBAL PARKS AS WELL AS THE BLACK HILLS NATIONAL FOREST MOTORIZED TRAILS PROGRAM.IN ADDITION TO THE GRANT PROVIDED BY THE OXF, PARTICIPANTS WERE ABLE TO RAISE MORE THAN $20,000 TO PURCHASE AND DONATE A NEW MOTORCYCLE, NIGHT VISION OPTICS, TACTICAL BINOCULARS, AND STURDY FLASHLIGHTS. PARTICIPANTS ALSO SPENT A HALF-DAY VOLUNTEERING FOR THE USDA NATIONAL FOREST SERVICE TO INSTALL NEW FENCING WHICH BLOCKS ACCESS TO ILLEGAL RIDING AREAS, AND CONDUCTED A CLEAN UP OF THE SAME AREA REMOVING TIRES, TRASH, SHOOTING RANGE BRASS, AND MORE.

Program 3

FOX BRAVO OVERLAND PROJECT: OPERATION SOUTHWESTERN SPIRITOPERATION SOUTHWESTERN SPIRIT CONSISTED OF 26 MILITARY VETERANS AND FIRST RESPONDERS FROM THE US ARMY, NAVY AND MARINE CORPS, FEDERAL LAW...

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FOX BRAVO OVERLAND PROJECT: OPERATION SOUTHWESTERN SPIRITOPERATION SOUTHWESTERN SPIRIT CONSISTED OF 26 MILITARY VETERANS AND FIRST RESPONDERS FROM THE US ARMY, NAVY AND MARINE CORPS, FEDERAL LAW ENFORCEMENT, THE FIRE SERVICE, THE NEW ZEALAND ARMY, THE BRITISH ARMY AND BRITISH LAW ENFORCEMENT. MANY SUFFER FROM POST TRAUMATIC STRESS (PTS); MANY HAVE PHYSICAL DISABILITIES DUE TO THEIR SERVICE. AFTER LEAVING SERVICE, EITHER VOLUNTARILY OR DUE TO INJURY OR ILLNESS, MANY DO NOT RECONNECT WITH THEIR COMMUNITY. FBO REACHES OUT AND ENCOURAGES TEAMMATES TO PARTICIPATE IN THEIR TRIPS TO HELP RE-ESTABLISH COMMUNITY AND HOPE.

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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 $154,680
Program Service Revenue $0
Investment Income $0
Other Revenue $47,879
TOTAL REVENUE $202,559

Expense Breakdown

Grants Paid $57,200
Salaries & Benefits $32,000
Fundraising Expenses $25,342
Program Expenses $72,545
Other Expenses $36,975
TOTAL EXPENSES $126,175

Year-over-Year Comparison

2024 2023 Change
Revenue $202,559 $235,544 -0.1%
Expenses $126,175 $114,670 +0.1%
Net Income $76,384 $120,874 -0.4%
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
5
Employees
N/A
Volunteers
75

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
$32,000
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA KIRCHNER PRESIDENT 3.00
Officer Director
$0 $0 $0
ANTHONY SICOLA SECRETARY 3.00
Officer Director
$0 $0 $0
ALISON DELAPP BOARD MEMBER 3.00
Director
$0 $0 $0
BRIAN MCVICKERS BOARD MEMBER 3.00
Director
$0 $0 $0
BETH BRENNAN BOARD MEMBER 3.00
Director
$0 $0 $0
RACHAEL ELSEMAN EXECUTIVE DIRECTOR 25.00
Officer
$32,000 $0 $32,000
KAREN HUME TREASURER 1.00
Officer
$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 $202,559 $126,175 $382,534 $76,384
2023 $235,544 $114,670 $305,094 $120,874
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