ANNUAL REPORT 2015
YOUR INVESTMENT USED Wisely Engaging, Encouraging, and Inspiring Others WHY DOES PEAK 7 EXIST? INSIDE THIS ISSUE YOUR INVESTMENT 2 ABOUT PEAK 7 3 YEAR-END STATEMENTS 4 THE TEAM 5 PROGRAMS 6 PROGRAM STATISTICS 8 To give youth who wouldn t otherwise have the opportunity, the means to experience the adventurous outdoors firsthand. To share the love and hope of our Heavenly Father, using creation as a setting to pour His love into the lives of young people.
ABOUT Peak 7 Adventures Peak 7 Adventures is a registered 501(c)3 non-profit outdoor ministry serving Washington State and Oregon. We provide meaningful wilderness experiences to youth and communities throughout the Pacific Northwest. Our desire is to allow every interested young person the opportunity to participate in our adventures regardless of financial limitations. Our goal is to conduct enjoyable, safe outdoor adventures that foster an appreciation for the outdoors and promote a sense of fulfillment and encouragement through these experiences. We want our participants to find hope in their personal experience from the fullness of God in the beauty He created. Donations made to Peak 7 Adventures go directly to support the adventure programs offered in our communities and are used intentionally and efficiently on programs where they are needed most and will have the greatest impact. Our Mission Peak 7 exists to provide a first-rate outdoor adventure experience that engages youth spiritually, physically, mentally and emotionally to help them realize a greater potential. Our Vision Serve youth We provide opportunities to participate in programs regardless of race, gender, religion, ethnicity or socio-economic status. Challenge participants We provide programs which enable participants to overcome their perceived limits. Safety We are committed to following and enforcing rigorous safety standards. Inspire hope & reveal the Creator "I lift up my eyes to the mountain, where does my help come from? My help comes from the Lord, the maker of heaven and earth." Psalm 121:1-2
STATEMENT OF FINANCIAL POSITION Statement for December 31, 2015 compared to December 31, 2014 2014 2015 Cash and cash equivalent $386,108 $404,628 Property and equipment 659,062 387,049 $1,045,170 $791,677 $10,522 $ 15,399 $1,034,618 $ 776,278 ASSETS TOTAL ASSETS TOTAL LIABILITIES TOTAL NET ASSETS Fundraisers BOCCE BALL $ 27,384 DIRTY DASH $ 24,124 SPOKANE $ 50,420 BANQUET COLOR ME RAD $ 8,426 LANTERN FEST $ 7,012 SEATTLE $ 68,732 BANQUET
2015 STATEMENT OF FINANCIAL ACTIVITIES Financials for 12 months ending December 31, 2015 compared to December 31, 2014 2014 2015 $185,649 $189,304 54,790 27,148 Fundraising Income 138,233 187,054 Revenue Raised By Staff 115,813 119,607 Registration Fees 163,353 198,747 4,248 13,100 142,610 84,310 $ 804,696 $ 819,270 $ 32,378 $ 41,065 526,890 681,223 12,712 44,905 TOTAL EXPENSES $ 571,980 $ 767,193 NET INCOME $ 232,716 * $ 52,077 REVENUES General Donations Grants Investment Income Gifts In Kind TOTAL REVENUES EXPENSES Admin & Overhead Program Costs Fundraising Excludes depreciation *
Programs 2015: OUR Snowshoeing Mountain Ascent Ascent Instructor Training Whitewater Rafting Raft Guide School Training Rock Climbing Climbing Instructor Training CPR/BLS WFA: Wilderness First Aid WAFA: Wilderness Advanced First Aid WFR: Wilderness First Responder
PEAK 7 ADVENTURES STATEMENT OF PROGRAM STATISTICS December 31, 2015 2015 Total Participants: 3,710 Total Program Days: 5,025* Total Hours Spent with Youth: 39,760 Participant Breakdown by Program Program Days* by Region Oregon 1,310 Seattle 953 Spokane 2,762 Participants Program Days* *1 youth on a trip for 5 days = 5 program days 500+ 2006-2015 Fun Statistics $ 2,655,139 $ 1,211,752 20,105 29,032 33,908
Corporate Office 14617 N. Newport Hwy Mead, WA 99021 p: 509.467.5550 f: 509.483.0448 Challenging the body Engaging the Spirit Peak 7 Team Members Seattle Office 7728 Rainier Ave S. Seattle, WA 98118 p: 425.296.7773 Dannen, Austin Program Manager Galage, Becky Program Coordinator Seattle Kerrigan, Kevin MD * Wilderness Medicine Director Kerrigan, Leslie RN * Wilderness Medicine BLS Nycum, Alex Program Coordinator Spokane Prior, Matt Volunteer & Marketing Coordinator Spokane Office 1409 W White Rd Spokane, WA 99224 p: 509.252.0775 Oregon Office 3048 SW High Dr. Suite Q Prineville, OR 97754 p: 503.928.7757 Beacham, Becky Program Coordinator Spokane Horn, Julia Development Manager Seattle Jordan, Jamie Finance Manager Board of Directors Bartlett, Kelli The Boeing Company Cossey, Wayland Continuant Kerrigan, Ryan Executive Director Klassen, Daniel Wilderness Medicine Coordinator Myers, AJ Program Coordinator Oregon Jordan, Jeffrey A. (Treasurer) Jordan Hatfield, LLC Kerrigan, Ryan Peak 7 Adventures Rodin, Ryan Development Director Smith, Lynn Director or Operations Tomlinson, Eli Program Coordinator Oregon McCabe, Christine Avista Corporation * Volunteers Werdell, Joel (Secretary) T-Mobile www.peak7.org Hatfield, Brady Jordan Hatfield, LLC Lee, Kiuk (Chair) Nordstrom 100% of the Board of Trustees of Peak 7 Adventures financially supported the organization this year.