Totals
- Total revenue
- $1,258,470
- Total expenses
- $1,020,809
- Contributions and grants received
- $1,136,906
- Grants paid
- $0
- Program service revenue
- $75,093
- Investment income
- $889
- Other revenue
- $45,582
- Total assets, end of year
- $406,389
- Total liabilities, end of year
- $100,135
- Net assets or fund balances, end of year
- $306,254
- Program services expenses (Part IX)
- $879,336
- Management and general expenses
- $124,007
- Fundraising expenses
- $17,466
- Program service expenses (Part III)
- $879,336
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$129,582
-
1f · All other contributions, gifts and grants
$1,007,324
-
2a · Program service revenue: PROGRAM SERVICES
total $75,093 · related or exempt $75,093
-
3 · Investment income
total $889 · excluded $889
-
11a · Other revenue: OTHER INCOME
total $45,582 · related or exempt $45,582
-
11e · Other revenue, total
$45,582
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,433 · program services $69,433
-
7 · Other salaries and wages
total $56,906 · program services $49,451 · management and general $6,516 · fundraising $939
-
9 · Other employee benefits
total $936 · program services $936
-
10 · Payroll taxes
total $200,880 · program services $174,566 · management and general $23,001 · fundraising $3,313
-
11b · Fees: legal
total $101 · management and general $101
-
11c · Fees: accounting
total $7,199 · program services $3,750 · management and general $3,449
-
11g · Fees: other
total $98,669 · program services $91,373 · management and general $3,490 · fundraising $3,806
-
12 · Advertising and promotion
total $12,599 · program services $1,785 · management and general $10,814
-
13 · Office expenses
total $2,345 · program services $1,299 · management and general $779 · fundraising $267
-
16 · Occupancy
total $27,327 · program services $7,601 · management and general $19,696 · fundraising $30
-
17 · Travel
total $10,969 · program services $5,739 · management and general $1,748 · fundraising $3,482
-
19 · Conferences, conventions and meetings
total $14,884 · program services $4,958 · management and general $5,216 · fundraising $4,710
-
20 · Interest
total $2,474 · management and general $2,474
-
23 · Insurance
total $10,222 · management and general $10,222
-
24a · Other expenses: OTHER EXPENSES
total $397,774 · program services $367,813 · management and general $29,961
-
24b · Other expenses: AWARDS GRANTS
total $76,808 · program services $76,808
-
24c · Other expenses: EDUCATION
total $18,317 · program services $18,317
-
24d · Other expenses: EQUIPMENT
total $10,851 · program services $4,994 · management and general $5,857
-
24e · All other expenses
total $2,115 · program services $513 · management and general $683 · fundraising $919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,188 · end of year $403,188
-
10a · Land, buildings and equipment: cost or other basis
$8,000
-
10b · Land, buildings and equipment: accumulated depreciation
$4,799
-
10c · Land, buildings and equipment, net
beginning of year $3,201 · end of year $3,201
-
17 · Accounts payable and accrued expenses
beginning of year $28,140 · end of year $100,135
-
27 · Net assets without donor restrictions
beginning of year -$185,618 · end of year $52,387
-
28 · Net assets with donor restrictions
beginning of year $253,867 · end of year $253,867
Mission and programs · 2024
Mission
DEVELOP IDEAS, FUND ACTION, AND SCALE SOLUTIONS TO THE WORLD'S MOST PRESSING ENVIRONMENTAL AND HUMANITARIAN CHALLENGES
Activities or mission (Part I)
ENVIRONMENTAL SOLUTIONS & ACTIONS
-
ENVIRONMENTAL EDUCATION: WE PROVIDE EXPERIMENTAL LEARNING AND ENVIRONMENTAL EDUCATION OPPORTUNITIES TO PEOPLE OF ALL AGES, WITH A FOCUS ON TOPICS INCLUDING ENERGY, WATER, FOOD, WASTE AND ECOLOGY. EDUCATION COMES IN THE FORM OF MONTHLY COMMUNITY WORKSHOPS CALLED "THE HIVE," COORDINATING STATEWIDE RALLIES, ORGANIZING REGIONAL SCREENINGS OF ENVIRONMENTAL FILMS/ DOCUMENTARIES, AND HOSTING TOURS OF ENVIRONMENTAL FACILITIES (E.G. RECYCLING PLANT, SOLAR FARM, WATER UTILITY, LANDFILL, ETC.).
Expenses $438,106 · Revenue $3,502
-
PROJECT IMPLEMENTATION: WE ORGANIZE COMMUNITY EVENTS THAT ENGAGE PEOPLE OF ALL AGES IN PROVIDING SOLUTIONS TO ENVIRONMENTAL ISSUES. THESE INCLUDE BUILDING COMMUNITY GARDENS, TRASH CLEAN-UPS, TREE PLANTINGS, CLEAN ENERGY DEVELOPMENT, AND MORE.
Expenses $387,562 · Revenue $69,792
-
MICROGRANTING: WE EMPOWER CREATIVE THINKERS BY PROVIDING PROJECT FUNDING OF UP TO $1,000 FOR PILOT AND PROOF-OF-CONCEPT PROJECTS THAT WORK TO SOLVE ENVIRONMENTAL ISSUES. WE IDENTIFY MEASURABLE OUTCOMES AND TRACK THE IMPACT OF THESE PROJECTS OVER TIME.
Expenses $53,668
-
Revenue $47,381
As filed on the 2024 return.
Listed in Part VII
-
George Kylan McNemarGEORGE KYLAN MCNEMAR
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Steve GoldmanSTEVE GOLDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Reginald BurroughsREGINALD BURROUGHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Patrick O OdoyoPATRICK O ODOYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
John R SeydelJOHN R SEYDEL
DIRECTOR OF SUSTAINABILITY
- Total calculated
- $0
- Hours/week
- 8
-
Chris CastroCHRIS CASTRO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jeff BenavidesJEFF BENAVIDES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Clayton L FerraraCLAYTON L FERRARA
EXECUTIVE DIRECTOR
- Total calculated
- $69,433
- From this org
- $69,433
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601959349300800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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