Totals
- Total revenue
- $1,650,718
- Total expenses
- $1,347,336
- Contributions and grants received
- $1,489,872
- Grants paid
- $49,058
- Program service revenue
- $81,588
- Investment income
- $19,347
- Other revenue
- $59,911
- Total assets, end of year
- $1,872,275
- Total liabilities, end of year
- $609,405
- Net assets or fund balances, end of year
- $1,262,870
- Program services expenses (Part IX)
- $971,735
- Management and general expenses
- $165,842
- Fundraising expenses
- $209,759
- Program service expenses (Part III)
- $971,735
Program services were 72.1% 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.
-
1b · Membership dues
$68,249
-
1f · All other contributions, gifts and grants
$1,421,623
-
2a · Program service revenue: MISCELLANEOUS
total $55,341 · related or exempt $55,341
-
2b · Program service revenue: CONTRACT INCOME
total $26,247 · related or exempt $26,247
-
3 · Investment income
total $19,944 · excluded $19,944
-
7a · Gross sales of assets other than inventory
securities $234,203
-
7b · Less cost or other basis and sales expenses
securities $234,800
-
7c · Gain or loss
securities -$597
-
7d · Net gain or loss
total -$597 · excluded -$597
-
8a · Fundraising events: gross income
$117,710
-
8b · Fundraising events: direct expenses
$57,799
-
8c · Net income from fundraising events
total $59,911 · excluded $59,911
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,058 · program services $49,058
-
5 · Compensation of officers, directors and key employees
total $76,451 · program services $54,771 · management and general $8,803 · fundraising $12,877
-
7 · Other salaries and wages
total $706,275 · program services $504,485 · management and general $85,217 · fundraising $116,573
-
9 · Other employee benefits
total $39,275 · program services $29,005 · management and general $2,280 · fundraising $7,990
-
10 · Payroll taxes
total $58,063 · program services $41,474 · management and general $7,006 · fundraising $9,583
-
11c · Fees: accounting
total $9,919 · program services $5,455 · management and general $2,232 · fundraising $2,232
-
11f · Fees: investment management
total $1,503 · management and general $1,503
-
11g · Fees: other
total $145,209 · program services $131,595 · management and general $8,207 · fundraising $5,407
-
13 · Office expenses
total $2,998 · program services $1,917 · management and general $430 · fundraising $651
-
14 · Information technology
total $35,652 · program services $19,595 · management and general $7,816 · fundraising $8,241
-
16 · Occupancy
total $54,056 · program services $29,731 · management and general $12,162 · fundraising $12,163
-
17 · Travel
total $22,156 · program services $19,214 · management and general $2,018 · fundraising $924
-
22 · Depreciation, depletion and amortization
total $8,963 · program services $4,930 · management and general $2,016 · fundraising $2,017
-
23 · Insurance
total $9,924 · program services $5,458 · management and general $2,233 · fundraising $2,233
-
24a · Other expenses: MARKETING & PROMOTION
total $81,752 · program services $47,333 · management and general $12,509 · fundraising $21,910
-
24b · Other expenses: MISCELLANEOUS
total $34,999 · program services $21,414 · management and general $9,179 · fundraising $4,406
-
24c · Other expenses: TELEPHONE
total $6,142 · program services $3,377 · management and general $1,384 · fundraising $1,381
-
24d · Other expenses: SMALL EQUIPMENT
total $3,572 · program services $1,965 · management and general $803 · fundraising $804
-
24e · All other expenses
total $1,369 · program services $958 · management and general $44 · fundraising $367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $547,277 · end of year $832,469
-
4 · Accounts receivable
beginning of year $1,570 · end of year $948
-
9 · Prepaid expenses and deferred charges
beginning of year $9,456 · end of year $12,541
-
10a · Land, buildings and equipment: cost or other basis
$95,263
-
10b · Land, buildings and equipment: accumulated depreciation
$72,872
-
10c · Land, buildings and equipment, net
beginning of year $23,198 · end of year $22,391
-
11 · Investments: publicly traded securities
beginning of year $367,412 · end of year $406,823
-
15 · Other assets
beginning of year $643,601 · end of year $597,103
-
17 · Accounts payable and accrued expenses
beginning of year $7,726 · end of year $10,286
-
19 · Deferred revenue
beginning of year $68,968 · end of year $44,410
-
25 · Other liabilities
beginning of year $606,050 · end of year $554,709
-
27 · Net assets without donor restrictions
beginning of year $663,116 · end of year $1,011,436
-
28 · Net assets with donor restrictions
beginning of year $246,654 · end of year $251,434
Mission and programs · 2023
Mission
TO PROVIDE A SAFE, HEALTHY ENVIRONMENT AND SUSTAINABLE FUTURE FOR IOWA
Activities or mission (Part I)
TO PROMOTE, SUPPORT AND ACHIEVE PROTECTION OF THE ENVIRONMENT AND CONSERVATION OF NATURAL RESOURCES, PRIMARILY IN IOWA, BOTH DIRECTLY AND THROUGH COORDINATION OF THE ENVIRONMENTAL COMMUNITY.
-
WATER PROGRAM- TO PROTECT AND IMPROVE WATER QUALITY OF IOWA'S RIVERS, STREAMS AND LAKES.
Expenses $268,382 · Revenue $14,404
-
ENERGY PROGRAM- TO PROMOTE POLICY IMPROVEMENTS ON RENEWABLE ENERGY, ENERGY EFFICIENCY, AND CLEAN ENERGY, INCLUDING REDUCTION OF GREENHOUSE GAS EMISSIONS.
Expenses $703,353 · Grants $49,058 · Revenue $11,719
As filed on the 2023 return.
Listed in Part VII
-
KATIE COWNIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
JENNIFER HERMSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JONATHAN GANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER CHAMBERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MONTE MARTI
IMM. PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
DAVID COURARD-HAURI
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
AMANDA DRISH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NAURA HEIMAN GODAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN GRIGGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
KURT JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTYN LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PAULINA MENA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
BRIAN RILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA SARCONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN TECHAU
MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
NATHAN UNSWORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH GREEN
EXEC. DIRECTOR (STARTED APR. 2024)
- Total calculated
- $0
- Hours/week
- 40
-
BRIAN CAMPBELL
FORMER EXEC. DIRECTOR
- Total calculated
- $76,451
- From this org
- $69,724
- From related orgs
- $0
- Other
- $6,727
- 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
-
CLEAN UP MIDAM COAL
-
CLEAN UP MIDAM COAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432969349301208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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