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Wildrock

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Parks and Playgrounds (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$395k (2023)

Expenses
$399k (2023)

Total Assets
$1.72M (2023)

Total Liabilities
$87.3k (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,513
Expenses
$398,984
Net Income
-$4,471
Net Assets
$1,635,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,189
41.9%
Program Services $228,400
57.9%
Investment Income $424
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $500
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,687
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $145,193
36.4%
Assets/Debt
Total Assets $1,722,570
Total Liabilities $87,266
Net Assets $1,635,304
Compensation
Key Employees and Officers Compensation Related Other
Meghann Phillips (Executive Di) $69,231 $0 $0
Gary Driskill (President) $0 $0 $0
Jenny Arcidicono (Secretary) $0 $0 $0
Chris Mclean (Treasurer) $0 $0 $0
Harry Stillerman (Board Member) $0 $0 $0
Margaret Edwards (Board Member) $0 $0 $0
Erin Malec (Board Member) $0 $0 $0
Jacki Bryant (Board Member) $0 $0 $0
Shirley Terrell (Board Member) $0 $0 $0
Kim Rambow (Board Member) $0 $0 $0
Sue Haas (Board Member) $0 $0 $0
Brantley Ussery (Board Member) $0 $0 $0
Christian Patrizia (Board Member) $0 $0 $0
Ryan Ross (Board Member) $0 $0 $0
Carolyn Schuyler (Coexec Dir T) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,649
Expenses
$378,046
Net Income
$76,603
Net Assets
$1,639,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,074
51.0%
Program Services $216,647
47.7%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $875
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,956
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,769
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $158,861
42.0%
Assets/Debt
Total Assets $1,727,041
Total Liabilities $87,266
Net Assets $1,639,775
Compensation
Key Employees and Officers Compensation Related Other
Gary Driskill (Board Presid) $0 $0 $0
Harry Stillerman (Treasurer) $0 $0 $0
Jenny Arcidicono (Secretary) $0 $0 $0
Margaret Edwards (Board Member) $0 $0 $0
Erin Malec (Board Member) $0 $0 $0
Jacki Bryant (Board Member) $0 $0 $0
Shirley Terrell (Board Member) $0 $0 $0
Kim Rambow (Board Member) $0 $0 $0
Sue Haas (Board Member) $0 $0 $0
Brantley Ussery (Board Member) $0 $0 $0
Christian Patrizia (Board Member) $0 $0 $0
Ryan Ross (Board Member) $0 $0 $0
Chris Mclean (Board Member) $0 $0 $0
Ravi Respeto (Board Member) $0 $0 $0
Carolyn Schuyler (Coexecutive) $0 $0 $0
Meghann Phillips (Coexecutive) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,402
Expenses
$355,110
Net Income
$100,292
Net Assets
$1,578,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,498
67.7%
Program Services $144,912
31.8%
Investment Income $1,152
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $840
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,393
31.7%
Assets/Debt
Total Assets $1,667,346
Total Liabilities $88,674
Net Assets $1,578,672
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sue Haas (Board Presid) $0 $0 $0
Harry Stillerman (Treasurer) $0 $0 $0
Jenny Arcidicono (Secretary) $0 $0 $0
Margaret Edwards (Board Member) $0 $0 $0
Erin Malec (Board Member) $0 $0 $0
Jacki Bryant (Board Member) $0 $0 $0
Shirley Terrell (Board Member) $0 $0 $0
Kim Rambow (Board Member) $0 $0 $0
Gary Driskill (Board Member) $0 $0 $0
Brantley Ussery (Board Member) $0 $0 $0
Christian Patrizia (Board Member) $0 $0 $0
Ryan Looney (Board Member) $0 $0 $0
Carolyn Schuyler (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,416
Expenses
$189,563
Net Income
$222,853
Net Assets
$1,478,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,610
84.5%
Program Services $59,484
14.4%
Investment Income $4,034
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $425
0.1%
Net Fundraising -$137
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,512
41.4%
Assets/Debt
Total Assets $1,582,880
Total Liabilities $104,500
Net Assets $1,478,380
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sue Haas (Board Presid) $0 $0 $0
Maria Rolph (Treasurer) $0 $0 $0
Harry Stillerman (Treasurer) $0 $0 $0
Jenny Arcidicono (Secretary) $0 $0 $0
Carolyn Schuyler (Executive Di) $0 $0 $0
Margaret Edwards (Board Member) $0 $0 $0
Phillipe Sommer (Board Member) $0 $0 $0
Erin Malec (Board Member) $0 $0 $0
Jacki Bryant (Board Member) $0 $0 $0
Shirley Terrell (Board Member) $0 $0 $0
Kim Rambow (Board Member) $0 $0 $0
Gary Driskill (Board Member) $0 $0 $0
Brantley Ussery (Board Member) $0 $0 $0
Christian Patrizia (Board Member) $0 $0 $0
Ryan Looney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,337
Expenses
$158,514
Net Income
$80,823
Net Assets
$1,250,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,769
72.6%
Program Services $59,445
24.8%
Investment Income $2,326
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,797
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,295
38.7%
Assets/Debt
Total Assets $1,250,631
Total Liabilities $0
Net Assets $1,250,631
Compensation
Key Employees and Officers Compensation Related Other
Sue Haas (Board Chair) $0 $0 $0
Maria Rolph (Treasurer) $0 $0 $0
Carolyn Schuyler (Executive Di) $0 $0 $0
Margaret Edwards (Director) $0 $0 $0
Phillipe Sommer (Director) $0 $0 $0
Brantley Ussery (Director) $0 $0 $0
Erin Malec (Director) $0 $0 $0
Paige Lindblom (Director To) $0 $0 $0
Jacki Bryant (Director) $0 $0 $0
Shirley Terrell (Director) $0 $0 $0
Kim Rambow (Director) $0 $0 $0
Gary Driskill (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,146
Expenses
$122,345
Net Income
$108,801
Net Assets
$1,169,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,712
75.2%
Program Services $57,434
24.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,794
34.2%
Assets/Debt
Total Assets $1,169,808
Total Liabilities $0
Net Assets $1,169,808
Compensation
Key Employees and Officers Compensation Related Other
Sue Haas (Board Chair) $0 $0 $0
Maria Rolph (Treasurer) $0 $0 $0
Carolyn Schuyler (Executive Di) $0 $0 $0
Pennie Newell (Director) $0 $0 $0
Margaret Edwards (Director) $0 $0 $0
Phillipe Sommer (Director) $0 $0 $0
Brantley Ussery (Director) $0 $0 $0
Erin Malec (Director) $0 $0 $0
Paige Lindblom (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$627,065
Expenses
$109,906
Net Income
$517,159
Net Assets
$1,061,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,574
97.1%
Program Services $18,166
2.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $325
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,690
9.7%
Assets/Debt
Total Assets $1,093,307
Total Liabilities $32,300
Net Assets $1,061,007
Compensation
Key Employees and Officers Compensation Related Other
Sue Haas (Board Chair) $0 $0 $0
Maria Rolph (Treasurer) $0 $0 $0
Carolyn Schuyler (Executive Di) $0 $0 $0
Pennie Newell (Director) $0 $0 $0
Margaret Edwards (Director) $0 $0 $0
Phillipe Sommer (Director) $0 $0 $0
Brantley Ussery (Director) $0 $0 $0
Erin Malec (Director) $0 $0 $0
Paige Lindblom (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,189
Expenses
$5,856
Net Income
$519,333
Net Assets
$519,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,189
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $519,333
Total Liabilities $0
Net Assets $519,333
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Schuyler (Executive Di) $0 $0 $0
Maria Rolph (Treasurer) $0 $0 $0
Alex Amorin (Secretary) $0 $0 $0
Pennie Newell (Director) $0 $0 $0
Paige Lindblom (Director) $0 $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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