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Nonprofiteer
← CORVALLIS ENVIRONMENTAL CENTER

Form 990 for tax year 2022

Filed by CORVALLIS ENVIRONMENTAL CENTER.

Totals

Total revenue
$602,665
Total expenses
$623,623
Contributions and grants received
$258,437
Grants paid
$0
Program service revenue
$302,298
Investment income
$837
Other revenue
$41,093
Total assets, end of year
$50,971
Total liabilities, end of year
$11,325
Net assets or fund balances, end of year
$39,646
Program services expenses (Part IX)
$489,643
Management and general expenses
$115,788
Fundraising expenses
$18,192
Program service expenses (Part III)
$489,643

Program services were 78.5% 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.

  • 1a · Federated campaigns

    $41,412

  • 1e · Government grants (contributions)

    $68,067

  • 1f · All other contributions, gifts and grants

    $148,958

  • 2a · Program service revenue: Nature Programs

    total $174,028 · related or exempt $174,028

  • 2b · Program service revenue: Farm to School

    total $90,377 · related or exempt $90,377

  • 2c · Program service revenue: Food for Families

    total $37,893 · related or exempt $37,893

  • 3 · Investment income

    total $417 · excluded $417

  • 7a · Gross sales of assets other than inventory

    other assets $420

  • 7c · Gain or loss

    other assets $420

  • 7d · Net gain or loss

    total $420 · related or exempt $420

  • 8a · Fundraising events: gross income

    $43,384

  • 8b · Fundraising events: direct expenses

    $6,491

  • 8c · Net income from fundraising events

    total $36,893 · excluded $36,893

  • 11a · Other revenue: Miscellaneous

    total $4,200 · related or exempt $4,200

  • 11e · Other revenue, total

    $4,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · program services $11,826 · management and general $43,976 · fundraising $9,198

  • 7 · Other salaries and wages

    total $388,874 · program services $349,029 · management and general $39,845

  • 9 · Other employee benefits

    total $47,965 · program services $38,135 · management and general $8,858 · fundraising $972

  • 10 · Payroll taxes

    total $40,105 · program services $31,886 · management and general $7,406 · fundraising $813

  • 11c · Fees: accounting

    total $3,173 · management and general $3,173

  • 11f · Fees: investment management

    total $211 · management and general $211

  • 11g · Fees: other

    total $22,277 · program services $22,277

  • 12 · Advertising and promotion

    total $303 · program services $30 · management and general $273

  • 13 · Office expenses

    total $5,401 · program services $1,296 · management and general $3,805 · fundraising $300

  • 14 · Information technology

    total $520 · program services $520

  • 16 · Occupancy

    total $14,453 · program services $14,453

  • 17 · Travel

    total $3,421 · program services $3,421

  • 19 · Conferences, conventions and meetings

    total $177 · management and general $177

  • 22 · Depreciation, depletion and amortization

    total $1,264 · management and general $1,264

  • 23 · Insurance

    total $5,801 · management and general $5,801

  • 24a · Other expenses: Dues Fees

    total $10,584 · program services $2,676 · management and general $999 · fundraising $6,909

  • 24b · Other expenses: Program Supplies

    total $13,176 · program services $13,176

  • 24c · Other expenses: Carbon Offset Fund

    total $918 · program services $918

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,860 · end of year $11,809

  • 2 · Savings and temporary cash investments

    beginning of year $53,155 · end of year $5,916

  • 4 · Accounts receivable

    beginning of year $2,716 · end of year $14,462

  • 10a · Land, buildings and equipment: cost or other basis

    $26,035

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,901

  • 10c · Land, buildings and equipment, net

    beginning of year $3,328 · end of year $2,134

  • 15 · Other assets

    beginning of year $20,596 · end of year $16,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $1

  • 19 · Deferred revenue

    beginning of year $3,951

  • 25 · Other liabilities

    beginning of year $23,485 · end of year $11,325

  • 27 · Net assets without donor restrictions

    beginning of year $64,218 · end of year $39,646

Mission and programs · 2022

Mission

Our mission is to educate, engage, and inspire people to create a healthy, sustainable community. Our program areas focus on environmental education, food systems, and sustainability.

  • Nature Education - See Schedule O for full description.

    Expenses $281,879 · Revenue $174,028

  • Farm to School - See Schedule O for full description.

    Expenses $146,387 · Revenue $90,377

  • Food for Families - See Schedule O for full description.

    Expenses $61,377 · Revenue $37,893

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Diane Converse

    Executive Director

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matt Samples

    Member

    Total calculated
    $0
    Hours/week
    2

  • Kim Townsend

    Member

    Total calculated
    $0
    Hours/week
    2

  • Chris Anderson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Megan Mobley

    Member

    Total calculated
    $0
    Hours/week
    2

  • Gabrielle Roesch-McNally

    Member

    Total calculated
    $0
    Hours/week
    2

  • Lewis Kiker

    Member

    Total calculated
    $0
    Hours/week
    2

  • Si Simonson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Zeth Owen

    President

    Total calculated
    $0
    Hours/week
    3

  • Jordan Beamer

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
26 May 2023
IRS schema version
2022v5.0
Source object
202341479349300204

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