Totals
- Total revenue
- $2,981,040
- Total expenses
- $2,764,177
- Contributions and grants received
- $2,710,470
- Grants paid
- $0
- Program service revenue
- $270,570
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $296,265
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $296,265
- Program services expenses (Part IX)
- $2,696,560
- Management and general expenses
- $67,617
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,696,560
Program services were 97.6% 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)
$2,514,283
-
1f · All other contributions, gifts and grants
$196,187
-
1g · Noncash contributions included above
$56,257
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $270,570 · related or exempt $270,570
-
10a · Gross sales of inventory
$56,257
-
10b · Cost of goods sold
$56,257
-
10c · Net income from sales of inventory
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,536 · program services $88,864 · management and general $5,672
-
7 · Other salaries and wages
total $293,276 · program services $275,679 · management and general $17,597
-
10 · Payroll taxes
total $35,824 · program services $33,675 · management and general $2,149
-
11c · Fees: accounting
total $54,603 · program services $35,122 · management and general $19,481
-
11g · Fees: other
total $10,160 · program services $10,160
-
12 · Advertising and promotion
total $836 · program services $336 · management and general $500
-
13 · Office expenses
total $9,227 · program services $5,829 · management and general $3,398
-
16 · Occupancy
total $38,146 · program services $33,646 · management and general $4,500
-
17 · Travel
total $5,191 · program services $5,191
-
19 · Conferences, conventions and meetings
total $8,994 · program services $7,713 · management and general $1,281
-
23 · Insurance
total $7,285 · program services $4,856 · management and general $2,429
-
24a · Other expenses: CEEP/UTILITY INCENTIVES
total $2,154,422 · program services $2,154,422
-
24b · Other expenses: SUPPLIES
total $44,636 · program services $36,364 · management and general $8,272
-
24c · Other expenses: TAXES AND LICENSES
total $2,929 · program services $902 · management and general $2,027
-
24d · Other expenses: BANK FEES
total $2,733 · program services $2,482 · management and general $251
-
24e · All other expenses
total $1,379 · program services $1,319 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,402 · end of year $296,265
-
10a · Land, buildings and equipment: cost or other basis
$20,231
-
10b · Land, buildings and equipment: accumulated depreciation
$20,231
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $79,402 · end of year $296,265
Mission and programs · 2025
Mission
TO CONSERVE RESOURCES FOR THE FUTURE BY ENCOURAGING AND FACILITATING SUSTAINABLE LIVING PRACTICES IN OUR COMMUNITY.
Activities or mission (Part I)
TO CONSERVE RESOURCES FOR THE FUTURE BY ENCOURAGING & FACILITATING SUSTAINABLE LIVING PRACTICES IN OUR COMMUNITY
-
COMMUNITY ENERGY EFFICIENCY PROGRAM: PROVIDES FREE OR LOW-COST ENERGY ASSESSMENTS AND AUDITS FOR CUSTOMERS. RECOMMENDATIONS ARE MADE FOR ENERGY EFFICIENCY UPGRADES. FINANCIAL INCENTIVES CAN BE PROVIDED TO OFFSET A PORTION OF THE COST FOR WORK TO BE COMPLETED BY LICENSED CONTRACTORS. THE PROGRAM PERFORMED 202 ENERGY AUDITS, 178 FINAL INSPECTIONS AND 194 ENERGY EFFICIENCY UPGRADES IN 2025.
Expenses $2,419,775 · Revenue $230,639
-
WALLA WALLA VALLEY FARM TO SCHOOL PROGRAM (WWVF2S): WWVF2S INSPIRES HEALTHY COMMUNITIES THROUGH FOOD, FARM AND GARDEN EXPERIENCE. WWVF2S PROVIDES SCHOOL AND COMMUNITY GARDENS WITH INFORMATION, RESOURCES, MAINTENANCE, LESSONS AND SCHOOL MEAL PROCUREMENT ASSISTANCE. IN 2025, THE PROGRAM ACTIVELY MANAGED 9 GARDENS IN THREE SCHOOL DISTRICTS IN THE WALLA WALLA VALLEY. THE PROGRAM ENGAGED OVER 4,200 STUDENTS AND COMMUNITY WITH ACTIVITIES, GARDEN AND NATURE ACTIVITIES, AND RESOURCES.
Expenses $174,569 · Revenue $25,490
-
BUILDERS RESUPPLY: A RETAIL STORE WHICH ACCEPTS DONATIONS OF NEW OR USED REUSABLE BUILDING SUPPLIES AND RESELLS THEM TO THE PUBLIC. BUILDERS RESUPPLY DIVERTED 29 TONS OF USABLE MATERIALS FROM THE LANDFILL IN 2025. THE BUILDERS RESUPPLY PROGRAM SERVED APPROXIMATELY 3,400 CUSTOMERS IN 2025.
Expenses $77,114 · Revenue $5,579
-
BUILDING PERFORMANCE PROGRAM IS AUDITS, FINAL INSPECTIONS, INCOME VERIFICATIONS AND BUILDING PERFORMANCE TESTING PERFORMED BY SUSTAINABLE LIVING CENTER STAFF AND NOT ASSOCIATED WITH THE COMMUNITY ENERGY EFFICIENCY PROGRAM. SIXTY-TWO HOME AUDITS AND FOURTEEN FINAL INSPECTIONS WERE COMPLETED IN 2025. ADDITIONALLY, APPROXIMATELY 1,248 INCOME VERIFICATIONS WERE PERFORMED.
Expenses $25,102 · Revenue $8,862
-
SMART BUSINESS PARTNERS PROGRAM PROVIDES FREE BUSINESS AND ORGANIZATION ADVISORY SERVICE TO HELP REDUCE ENERGY, WATER, WASTE AND MATERIALS. IN 2025, THE PROGRAM PROVIDED THE OPPORTUNITY FOR BUSINESSES AND ORGANIZATIONS TO REQUEST INFORMATION AND RESOURCES.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erendira CruzERENDIRA CRUZ
EXECUTIVE DIRECTOR
- Total calculated
- $94,536
- From this org
- $86,920
- From related orgs
- $0
- Other
- $7,616
- Hours/week
- 40
-
Todd BlackmanTODD BLACKMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Thomas OsbornTHOMAS OSBORN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Russell CarrollBETSY RUSSELL CARROLL
VICE PRESIDENT (THRU 06/25)
- Total calculated
- $0
- Hours/week
- 1
-
William GatchelWILLIAM GATCHEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen YagerKAREN YAGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lydia CaudillLYDIA CAUDILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy GomezANDY GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave StockdaleDAVE STOCKDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 29 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641879349301084
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