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Nonprofiteer
← KENTUCKY ASSOCIATION FOR ENVIRONMENTAL EDUCATION

Form 990 for tax year 2022

Filed by KENTUCKY ASSOCIATION FOR ENVIRONMENTAL EDUCATION.

Totals

Total revenue
$754,314
Total expenses
$933,722
Contributions and grants received
$702,722
Grants paid
$63,850
Program service revenue
$50,558
Investment income
$1,034
Other revenue
$0
Total assets, end of year
$199,567
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$199,567
Program services expenses (Part IX)
$746,056
Management and general expenses
$177,597
Fundraising expenses
$10,069
Program service expenses (Part III)
$746,056

Program services were 79.9% 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

    $8,191

  • 1c · Fundraising events

    $3,945

  • 1e · Government grants (contributions)

    $667,325

  • 1f · All other contributions, gifts and grants

    $23,261

  • 2a · Program service revenue: Registration Fees

    total $24,099 · related or exempt $24,099

  • 2b · Program service revenue: Workshop Fees

    total $3,627 · related or exempt $3,627

  • 2c · Program service revenue: Consulting

    total $22,832 · related or exempt $22,832

  • 3 · Investment income

    total $1,034 · related or exempt $1,034

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $63,850 · program services $63,850

  • 5 · Compensation of officers, directors and key employees

    total $58,596 · management and general $58,596

  • 7 · Other salaries and wages

    total $491,494 · program services $481,962 · fundraising $9,532

  • 9 · Other employee benefits

    total $32,919 · program services $9,334 · management and general $23,585

  • 10 · Payroll taxes

    total $49,228 · program services $5,560 · management and general $43,668

  • 11b · Fees: legal

    total $3,308 · management and general $3,308

  • 11c · Fees: accounting

    total $7,080 · management and general $7,080

  • 12 · Advertising and promotion

    total $42 · program services $42

  • 17 · Travel

    total $48,101 · program services $41,830 · management and general $6,271

  • 19 · Conferences, conventions and meetings

    total $24,553 · program services $8,610 · management and general $15,943

  • 23 · Insurance

    total $355 · management and general $355

  • 24a · Other expenses: CONTRACTORS

    total $84,290 · program services $80,790 · management and general $3,500

  • 24b · Other expenses: TECHNOLOGY

    total $8,709 · program services $4,501 · management and general $3,730 · fundraising $478

  • 24c · Other expenses: MISC

    total $7,518 · program services $3,061 · management and general $4,398 · fundraising $59

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $6,219 · program services $6,219

  • 24e · All other expenses

    total $47,460 · program services $40,297 · management and general $7,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,434 · end of year $49,551

  • 2 · Savings and temporary cash investments

    beginning of year $116,324 · end of year $144,650

  • 3 · Pledges and grants receivable

    beginning of year $7,217 · end of year $5,366

  • 31 · Retained earnings, endowment or other funds

    beginning of year $378,975 · end of year $199,567

Mission and programs · 2022

Mission

THE KENTUCKY ASSOCIATION FOR ENVIRONMENTAL EDUCATION IS A PROFESSIONAL MEMBERSHIP BASED NONPROFIT WHOSE PRIMARY GOAL IS TO SERVE AS THE CONDUIT THAT CONNECTS ENVIRONMENTAL EDUCATORS THROUGHOUT KY

Activities or mission (Part I)

THE MISSION OF KAEE IS TO INCREASE ENVIRONMENTAL KNOWLEDGE AND COMMUNITY ENGAGEMENT IN KY THROUGH ENVIRONMENTAL EDUCATION

  • THE KY ASSOCIATION FOR ENVIRONMENTAL EDUCATION RECOGNIZES THOSE BEST

    Expenses $746,056

As filed on the 2022 return.

Listed in Part VII

  • DAN PASCUCCI

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RAE McENTYRE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • J GALLIMORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • VIVIAN BOWLES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • W WURZEL

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER BEACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MEG GRAVIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RHONDA LAMB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PONY MEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JASON NALLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN POLLPETER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • J SANCHEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • H SHEFFEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIN SLINEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TERRY WILSON

    ADVISORY BOARD

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY HOFFMAN

    EXEC DIRECTOR

    Total calculated
    $58,596
    From this org
    $58,596
    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

  • EENC

    $18,500

    EDUCATION

  • EEA OF GEORGIA

    $8,500

    EDUCATION

  • LEEF

    $8,500

    EDUCATION

  • MEEA

    $8,500

    EDUCATION

  • EEASC

    $8,000

    EDUCATION

  • EEAA

    $6,850

    EDUCATION

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202311779349300616

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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