PLATINUM2023

WILDERNESS TREK CHRISTIAN CAMP

Faith-based wilderness experiences

aka Wilderness Trek   |   Glorieta, NM   |  http://www.wildernesstrek.org
GuideStar Charity Check

WILDERNESS TREK CHRISTIAN CAMP

EIN: 75-2097147


Mission

The mission of Wilderness Trek Christian Camp is to transform lives and pierce hearts by God's presence and power as experienced in the grandeur of His creation.

Notes from the nonprofit

Our mission is to provide spiritual formation through wilderness experiences.

Wilderness Trek is a non-profit guide service dedicated to leading people spiritually and physically through the backcountry. SInce 1976, we have guided over 25,000 people to become better disciples and leaders through multi-day backcountry experiences.

Ruling year info

1986

Board President

Mr. Tim Bennett

Main address

11 NM-50

Glorieta, NM 87535 USA

Show more contact info

EIN

75-2097147

Subject area info

Christianity

Camps

Religion for youth

Population served info

Adolescents

Adults

Families

Students

NTEE code info

Christian (X20)

Religious Leadership, Youth Development (O55)

Recreational and Sporting Camps (Day, Overnight, etc.) (N20)

What we aim to solve

SOURCE: Self-reported by organization

70% of all young adults ages 18-22 drop out of church after high school. Over 51 million young adults below the age of 24 (55%) participate in outdoor activities and recreation. This means there are more young adults participating in outdoor activities than going to church. We provide outdoor programs for teens in order to help them develop leadership skills, faith, and a relationship with God.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

5 day backpacking trip

This is our classic 5 day group backpacking trip. This covers all meals in base camp and the back country, gear rentals (tents, packs, sleeping pads, sleeping bags, cooking gear, bear bags, water filters, etc) guides, forest service permit, forest service user fees, spiritual journals and bible studies (for before and after the trip), and of course a tshirt and Trek sticker.

Population(s) Served
Adolescents
Students

This is our 8 day group backpacking trip for college students and young adults. This covers all meals in base camp and the back country, gear rentals (tents, packs, sleeping pads, sleeping bags, cooking gear, bear bags, water filters, etc) guides, forest service permit, forest service user fees, spiritual journals and bible studies (for before and after the trip), and of course a tshirt and Trek sticker.

Population(s) Served
Adults

Family programs are designed to help families connect with each other in the outdoors. Programs vary from rafting and fly fishing to day hikes and overnight backpacking trips.

Population(s) Served
Families

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of free participants on field trips

This metric is no longer tracked.
Totals By Year
Population(s) Served

American Indians, People of African descent, Protestants, Evangelicals

Related Program

5 day backpacking trip

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

We stive to provide free discipleship experiences to teens from low resourced areas who would not have been able to attend one of our trainings. The value of each leadership training was $650.

Number of paid participants on field trips

This metric is no longer tracked.
Totals By Year
Population(s) Served

Children and youth, Christians

Related Program

5 day backpacking trip

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

This is the total number of people who attended one of our 5+ day leadership or discipleship internsive trainings.

Average price of field trip tickets

This metric is no longer tracked.
Totals By Year
Population(s) Served

Children and youth, Christians

Related Program

5 day backpacking trip

Type of Metric

Input - describing resources we use

Direction of Success

Increasing

Context Notes

This is the cost per day per person for non-schlorship attendees.

Total number of fields trips

This metric is no longer tracked.
Totals By Year
Population(s) Served

Children and youth, Christians

Related Program

5 day backpacking trip

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

This is the total number of organized groups who attended one of our 5+ day leadership or discipleship experiences.

Number of active church partnerships

This metric is no longer tracked.
Totals By Year
Population(s) Served

Children and youth, Christians

Related Program

5 day backpacking trip

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Increasing

Context Notes

Number of churches partnered with to provide programing.

Number of groups brought together in a coalition/alliance/partnership

This metric is no longer tracked.
Totals By Year
Population(s) Served

Adults, Children and youth

Related Program

5 day backpacking trip

Type of Metric

Other - describing something else

Direction of Success

Holding steady

Context Notes

Number of partner orginizations (non churches) that we work with in alliance or coalition in order to provided leadership or discipleship training.

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

We use adventure and activity as a vehicle for spiritual awakening and training. Because each trip has elements of growth, connection, experience, and challenge in an outdoor setting, trip participants have the opportunity to re-focus on faith with fewer distractions than normal while developing new skills, testing themselves, and connecting with Gods creation.

We provide three distinct program opportunities. First, we have 10 weeks of summer programs of 13-18-year-old teens. Summer programs range from 3 day trips to 10-day trips designed to teach teens spiritual formation, growth, leadership skills, and personal development. Our second strategy is for 18-25-year-olds through our 13-week "Professional Guide Semester" program. This expedition discipleship course is designed for college-age students who would like to pursue a job in the outdoor industry and gives them the experience and certifications needed to excel as an adventure missionary. Lastly, we offer fall and spring programs for adults and families in the form of weekend trips and small adventures that range from kayak fishing trips to hiking or rock climbing in great locations across the southwest.

We strive to be the leader in outdoor based spiritual formation by developing a generation of people who view nature and outdoor recreation as the best teacher of how God interacts with us. We seek to train generations of people how to connect with God through nature.

We currently have three full-time staff and 10-12 part-time seasonal staff every year. We run between 500- 800 teens a summer in our high school programs and 8-12 college students in our "Profesional Guide Semester". We would currently rate our total capacity to be about 60%, meaning we have room for​ 40% growth.

Recently we successfully merged another existing wilderness program into ours. This merger was a strategic way for us to meet our long-term goals of more operating locations and diversity of programming. Because of this merger, we gained additional operations in UT, CA, and WA along with 2 full-time staff, a base camp facility in Santa Fe, NM and 10,000 more existing clients. It was a large answer to prayer!

2018 post-trip survey results: Quality 4.25 out of 5, Cleanliness of facilities 4.48 out of 5, Leadership of staff 4.75 out of 5, safety of programs 4.5 out of 5, curriculum/study materials 4.56 out of 5, Overall experience 4.8 out of 5. (Based on 49 completed surveys completed 1 week after trip)

Next,​ we will be growing into more markets, with more trip offerings and a larger age range.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We demonstrated a willingness to learn more by reviewing resources about feedback practice.
done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals

  • Which of the following feedback practices does your organization routinely carry out?

    We collect feedback from the people we serve at least annually, We take steps to get feedback from marginalized or under-represented people, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We look for patterns in feedback based on demographics (e.g., race, age, gender, etc.), We look for patterns in feedback based on people’s interactions with us (e.g., site, frequency of service, etc.), We engage the people who provide feedback in looking for ways we can improve in response, We act on the feedback we receive

  • What challenges does the organization face when collecting feedback?

    It is difficult to get the people we serve to respond to requests for feedback, Staff find it hard to prioritize feedback collection and review due to lack of time, It is difficult to identify actionable feedback

Financials

WILDERNESS TREK CHRISTIAN CAMP
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

8.87

Average of 4.17 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

10

Average of 4.1 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

3%

Average of 1% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

WILDERNESS TREK CHRISTIAN CAMP

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

WILDERNESS TREK CHRISTIAN CAMP

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

WILDERNESS TREK CHRISTIAN CAMP

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of WILDERNESS TREK CHRISTIAN CAMP’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $139,789 -$10,218 $152,340 $97,012 $10,313
As % of expenses 114.8% -2.9% 51.8% 20.9% 2.4%
Unrestricted surplus (deficit) after depreciation $138,879 -$21,985 $138,923 $83,561 -$5,186
As % of expenses 113.2% -6.0% 45.2% 17.5% -1.2%
Revenue composition info
Total revenue (unrestricted & restricted) $261,012 $344,261 $446,346 $560,097 $440,431
Total revenue, % change over prior year 0.0% 31.9% 29.7% 25.5% -21.4%
Program services revenue 4.0% 51.1% 2.4% 32.0% 26.1%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.1% 0.0% 0.0% 0.0%
Government grants 0.0% 0.0% 4.5% 3.6% 0.0%
All other grants and contributions 96.0% 47.7% 92.1% 64.1% 72.8%
Other revenue 0.0% 1.2% 1.1% 0.3% 1.1%
Expense composition info
Total expenses before depreciation $121,723 $354,479 $294,006 $463,085 $430,118
Total expenses, % change over prior year 0.0% 191.2% -17.1% 57.5% -7.1%
Personnel 52.6% 44.1% 61.0% 51.1% 58.8%
Professional fees 6.2% 7.6% 9.8% 12.1% 2.2%
Occupancy 1.7% 0.9% 3.8% 2.3% 3.3%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.3%
All other expenses 39.5% 47.4% 25.4% 34.5% 35.5%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $122,633 $366,246 $307,423 $476,536 $445,617
One month of savings $10,144 $29,540 $24,501 $38,590 $35,843
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $70,394 $12,894 $0 $0 $0
Total full costs (estimated) $203,171 $408,680 $331,924 $515,126 $481,460

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 9.2 3.0 10.1 8.4 10.0
Months of cash and investments 9.2 3.0 10.1 8.4 10.0
Months of estimated liquid unrestricted net assets 9.5 2.5 9.2 8.3 9.0
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $92,826 $87,955 $248,087 $325,740 $357,987
Investments $0 $0 $0 $0 $0
Receivables $0 $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $70,393 $82,155 $82,155 $84,155 $89,233
Accumulated depreciation (as a % of LBE) 1.3% 14.1% 30.4% 45.6% 57.2%
Liabilities (as a % of assets) 0.0% 9.1% 10.2% 4.5% 10.0%
Unrestricted net assets $166,192 $144,207 $283,130 $366,691 $361,505
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $166,192 $144,207 $283,130 $366,691 $361,505

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Board President

Mr. Tim Bennett

Number of employees

Source: IRS Form 990

WILDERNESS TREK CHRISTIAN CAMP

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

WILDERNESS TREK CHRISTIAN CAMP

Board of directors
as of 11/06/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Tim Bennett

No Affiliation

Term: 2022 -

John T Wright

Director

Tim Bennett

President of the Board

David Faulkner

Director

Lauren Armstrong

Director

Anicka Olsen

Vice President

Paul Russell

Secretary

John DeCecco

Director

Kelley Denby

Director

Bart Croasmun

Director

Brent Southard

Director

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 9/25/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male
Sexual orientation
Decline to state
Disability status
Person without a disability

Race & ethnicity

Gender identity

 

Sexual orientation

Disability

We do not display disability information for organizations with fewer than 15 staff.

Equity strategies

Last updated: 03/01/2023

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Data
  • We employ non-traditional ways of gathering feedback on programs and trainings, which may include interviews, roundtables, and external reviews with/by community stakeholders.
  • We have long-term strategic plans and measurable goals for creating a culture such that one’s race identity has no influence on how they fare within the organization.