Form 990 for tax year 2022
Filed by WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL EDUCATION FOUNDATION.
Totals
- Total revenue
- $1,006,347
- Total expenses
- $973,636
- Contributions and grants received
- $661,971
- Grants paid
- $0
- Program service revenue
- $238,667
- Investment income
- $15,107
- Other revenue
- $90,602
- Total assets, end of year
- $1,217,377
- Total liabilities, end of year
- $366,148
- Net assets or fund balances, end of year
- $851,229
- Program services expenses (Part IX)
- $670,953
- Management and general expenses
- $212,174
- Fundraising expenses
- $90,509
- Program service expenses (Part III)
- $670,953
Program services were 68.9% 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
$9,874
-
1e · Government grants (contributions)
$82,816
-
1f · All other contributions, gifts and grants
$569,281
-
2a · Program service revenue: PROGRAM REVENUE
total $226,386 · related or exempt $226,386
-
2b · Program service revenue: EARNED INCOME
total $12,281 · related or exempt $12,281
-
3 · Investment income
total $9,693 · excluded $9,693
-
7a · Gross sales of assets other than inventory
securities $127,668
-
7b · Less cost or other basis and sales expenses
securities $122,254
-
7c · Gain or loss
securities $5,414
-
7d · Net gain or loss
total $5,414 · excluded $5,414
-
11a · Other revenue: MISCELLANEOUS INCOME
total $90,602 · excluded $90,602
-
11e · Other revenue, total
$90,602
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,194 · program services $77,738 · management and general $10,132 · fundraising $15,324
-
7 · Other salaries and wages
total $376,465 · program services $289,968 · management and general $29,676 · fundraising $56,821
-
8 · Pension plan contributions
total $6,559 · program services $2,472 · management and general $3,468 · fundraising $619
-
9 · Other employee benefits
total $2,359 · program services $889 · management and general $1,247 · fundraising $223
-
10 · Payroll taxes
total $36,281 · program services $26,615 · management and general $4,500 · fundraising $5,166
-
11c · Fees: accounting
total $35,611 · program services $16,339 · management and general $19,115 · fundraising $157
-
11d · Fees: lobbying
total $5 · program services $5
-
11g · Fees: other
total $58,779 · program services $26,965 · management and general $31,554 · fundraising $260
-
12 · Advertising and promotion
total $24,600 · program services $24,600
-
13 · Office expenses
total $16,000 · program services $1,277 · management and general $5,652 · fundraising $9,071
-
14 · Information technology
total $13,322 · program services $2,610 · management and general $10,712
-
16 · Occupancy
total $19,702 · program services $900 · management and general $18,802
-
17 · Travel
total $9,079 · program services $7,670 · management and general $589 · fundraising $820
-
19 · Conferences, conventions and meetings
total $11,566 · program services $11,566
-
20 · Interest
total $13,966 · management and general $13,966
-
22 · Depreciation, depletion and amortization
total $23,321 · management and general $23,321
-
23 · Insurance
total $6,956 · management and general $6,956
-
24a · Other expenses: PROGRAM SERVICES
total $131,477 · program services $131,477
-
24b · Other expenses: PROGRAM SUPPLIES
total $33,038 · program services $32,709 · management and general $329
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $15,189 · program services $2,277 · management and general $12,901 · fundraising $11
-
24d · Other expenses: INTERNSHIP STIPENDS
total $10,750 · program services $9,500 · management and general $250 · fundraising $1,000
-
24e · All other expenses
total $25,417 · program services $5,376 · management and general $19,004 · fundraising $1,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,604 · end of year $61,106
-
3 · Pledges and grants receivable
beginning of year $77,912 · end of year $31,800
-
4 · Accounts receivable
end of year $90,602
-
10a · Land, buildings and equipment: cost or other basis
$914,451
-
10b · Land, buildings and equipment: accumulated depreciation
$563,361
-
10c · Land, buildings and equipment, net
beginning of year $374,409 · end of year $351,090
-
11 · Investments: publicly traded securities
beginning of year $651,437 · end of year $682,779
-
17 · Accounts payable and accrued expenses
beginning of year $101,595 · end of year $133,303
-
19 · Deferred revenue
beginning of year $4,500
-
22 · Loans and payables to officers and key people
beginning of year $81,989 · end of year $54,000
-
23 · Secured mortgages and notes payable
beginning of year $197,996 · end of year $178,845
-
27 · Net assets without donor restrictions
beginning of year $636,490 · end of year $689,010
-
28 · Net assets with donor restrictions
beginning of year $127,792 · end of year $162,219
Mission and programs · 2022
Mission
WMEAC'S MISSION IS TO "INFORM AND ENGAGE AN INCLUSIVE COMMUNITY WHICH ACTS TOGETHER TO PROTECT NATURAL RESOURCES AND CREATE A CLIMATE RESILIENT WEST MICHIGAN."
Activities or mission (Part I)
LEADING ENVIRONMENT PROTECTION IN WEST MICHIGAN BY INSPIRING ACTION TO PROMOTE THE GENERAL WELFARE OF COMMUNITY THROUGH EDUCATING AND ASSISTING ORGANIZATIONS IN ORDER TO PROTECT AND RESTORE THE ENVIRONMENT.
-
EDUCATION & ENGAGEMENT - STAFF TIME AND SUPPLIES TO SUPPORT OUTREACH AND EDUCATION ABOUT ENVIRONMENTAL ISSUES RELATED TO WMEAC'S AREAS OF FOCUS. THE OUTREACH AND EDUCATION ARE ACHIEVED BY IN-PERSON TRAINING AND PEER TO PEER INFLUENCING TOWARD THE GOAL OF IMPROVING THE ENVIRONMENT.
Expenses $177,104
-
WATER PROTECTION - WMEAC INVOLVES CITIZENS IN ACTION TO PROTECT OUR WATER RESOURCES. THIS IS DONE BY THE TEACH FOR THE WATERSHED PROGRAM, ADOPT A STREAM PROGRAM, AND ENGAGING BUSINESSES, PUBLIC SCHOOLS, AND YOUTH GROUPS ALONG WITH THE GENERAL PUBLIC.
Expenses $200,596
-
CLIMATE RESILIENCY - A PROGRAM AREA WHICH ASSISTS AND EVALUATES THE COMMUNITY'S ABILITY TO RESPOND TO CHANGES IN THE CLIMATE THAT AFFECT OUR DAILY LIVES. WMEAC CLIMATE RESILIENCY PROGRAMS INCLUDE RECYCLING PROJECTS THROUGHOUT THE AREA, GRANTS FOR DUNES PROTECTION AND OTHER COOPERATIVE EFFORTS TO MITIGATE THE AFFECT OF CLIMATE CHANGE THROUGHOUT WEST MICHIGAN.
Expenses $176,548
-
WMEAC'S MISSION IS TO "INFORM AND ENGAGE AN INCLUSIVE COMMUNITY WHICH ACTS TOGETHER TO PROTECT NATURAL RESOURCES AND CREATE A CLIMATE RESILIENT WEST MICHIGAN."
Expenses $116,705 · Revenue $238,667
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William WoodWILLIAM WOOD
EXECUTIVE DI
- Total calculated
- $103,194
- From this org
- $98,756
- From related orgs
- $0
- Other
- $4,438
- Hours/week
- 40
-
Anne HiskesANNE HISKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paul AlbarranPAUL ALBARRAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Becky BrownBECKY BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Edward ColeEDWARD COLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mike TrouposMIKE TROUPOS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Keli ChristopherKELI CHRISTOPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ChristyTOM CHRISTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abe GarciaABE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya GibbsTANYA GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amaad HardyAMAAD HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Meyaard-SchaapKYLE MEYAARD-SCHAAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MorrisonDANIEL MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ara SeoARA SEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby SpringerBOBBY SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francisco VegaFRANCISCO VEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob ZylstraBOB ZYLSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eugene SueingEUGENE SUEING
DIRECTOR - P
- 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
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349302255
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