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Nonprofiteer
← THE ENVIROLUTION INC

Form 990 for tax year 2022

Filed by THE ENVIROLUTION INC.

Totals

Total revenue
$927,313
Total expenses
$891,736
Contributions and grants received
$927,211
Grants paid
$0
Program service revenue
$0
Investment income
$102
Other revenue
$0
Total assets, end of year
$323,411
Total liabilities, end of year
$260,908
Net assets or fund balances, end of year
$62,503
Program services expenses (Part IX)
$552,984
Management and general expenses
$248,585
Fundraising expenses
$90,167
Program service expenses (Part III)
$552,984

Program services were 62.0% 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)

    $554,566

  • 1f · All other contributions, gifts and grants

    $372,645

  • 3 · Investment income

    total $102 · related or exempt $102

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $482,645 · program services $294,896 · management and general $121,143 · fundraising $66,606

  • 10 · Payroll taxes

    total $53,376 · program services $32,570 · management and general $14,720 · fundraising $6,086

  • 11c · Fees: accounting

    total $9,322 · management and general $9,322

  • 11g · Fees: other

    total $20,845 · program services $20,845

  • 12 · Advertising and promotion

    total $14,415 · program services $462 · management and general $4,928 · fundraising $9,025

  • 13 · Office expenses

    total $68,786 · program services $13,651 · management and general $48,947 · fundraising $6,188

  • 14 · Information technology

    total $1,708 · program services $557 · management and general $1,050 · fundraising $101

  • 17 · Travel

    total $9,959 · program services $9,716 · management and general $243

  • 19 · Conferences, conventions and meetings

    total $10,939 · program services $10,734 · management and general $205

  • 23 · Insurance

    total $42,276 · program services $17,706 · management and general $22,623 · fundraising $1,947

  • 24a · Other expenses: SUPPLIES

    total $94,317 · program services $94,088 · management and general $229

  • 24b · Other expenses: CONTINUING EDUCATION

    total $30,240 · program services $29,074 · management and general $1,166

  • 24c · Other expenses: R&D

    total $21,487 · program services $2,829 · management and general $18,658

  • 24d · Other expenses: CONSULTING FEES

    total $20,405 · program services $19,285 · management and general $1,120

  • 24e · All other expenses

    total $11,016 · program services $6,571 · management and general $4,231 · fundraising $214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,547 · end of year $15,882

  • 2 · Savings and temporary cash investments

    beginning of year $338,038 · end of year $2,128

  • 4 · Accounts receivable

    end of year $300,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,850 · end of year $750

  • 15 · Other assets

    beginning of year $0 · end of year $4,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,447 · end of year $1,908

  • 19 · Deferred revenue

    beginning of year $389,025 · end of year $259,000

  • 24 · Unsecured notes and loans payable

    beginning of year $14,037

  • 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 $26,926 · end of year $62,503

Mission and programs · 2022

Mission

ENVIROLUTION CHAMPIONS THE PHILOSOPHY OF THE THREE SPHERES, BY STRIVING TO PROMOTE SOLUTIONS THAT HAVE POSITIVE ENVIRONMENTAL, ECONOMIC, AND SOCIAL IMPACTS. FURTHERMORE, THE ORGANIZATION UTILIZES THE THREE SPHERES FRAMEWORK TO ASSESS THEIR CURRENT SITUATION, DEFINE THEIR GOALS, AND GUIDE THEIR STRATEGIC DEVELOPMENT.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO INSPIRE AND EMPOWER THE NEXT GENERATION OF LEADERS AND WORKERS WHO WILL DRIVE THE GROWTH OF A SUSTAINABLE ECONOMY.

  • PROJECT RECHARGE:PROJECT RECHARGE IS A HANDS-ON, PROJECT BASED SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS (STEAM) CURRICULUM AND TRAINING PROGRAM DEDICATED TO EDUCATING AND PREPARING STUDENTS TO BECOME FUTURE SUSTAINABILITY LEADERS BY SOLVING REAL-WORLD PROBLEMS. THIS PROGRAM PROVIDES TEACHERS WITH THE CLASSROOM RESOURCES AND TRAINING TO EQUIP THEIR STUDENTS WITH THE KNOWLEDGE, SKILLS, INDUSTRY CONNECTIONS, AND CONFIDENCE NEEDED TO BECOME SUSTAINABILITY DETECTIVES AND INSPIRE THEM TO PURSUE CAREERS IN STEAM SECTORS. DURING 2022, 59 TEACHERS FROM 15 SCHOOL DISTRICTS RECEIVED CLOSE TO 1,400 HOURS OF PROFESSIONAL LEARNING AND OVER $40,000 IN CLASSROOM RESOURCES TO IMPACT OVER 4,000 4TH-12TH GRADE STUDENTS. FOUR STUDENT SUSTAINABILITY PROJECTS WERE SELCTED FOR IMPLEMENTATION THIS YEAR. TO DATE 25 STUDENT PROJECTS HAVE BEEN IMPLEMENTED IN SCHOOLS AND HOMES WHICH HAVE SAVED $1.2 MILLION IN ENERGY COSTS, REDUCED ENERGY USE BY 10,418 MWH AND CUT CARBON EMISSIONS BY 4,599.14 METRIC TONS.

    Expenses $409,154

  • INTRODUCE A GIRL TO ENGINEERING DAY:INTRODUCE A GIRL TO ENGINEERING DAY (IGED) IS PART OF A NATIONAL EVENT DEDICATED TO ENCOURAGING GIRLS TO CONSIDER A CAREER IN ENGINEERING. ENVIROLUTION PARTNERED WITH TESLA IN 2018 TO INTRODUCE MIDDLE SCHOOL GIRLS THROUGHOUT THE COUNTRY TO THE INNOVATIVE TECH COMPANY TO LEARN ABOUT TESLA'S MISSION AND VISION. PARTICIPANTS RECEIVE A BEHIND-THE-SCENES TOUR OF THE FACILITY, PARTICIPATE IN HANDS-ON ACTIVIES, AND LEARN ABOUT A VARIETY OF ENGINEERING CAREERS ALONG WITH THE INSPIRING WOMEN BEHIND THEM. THROUGH THIS EVENT, THOUSANDS OF GIRLS HAVE BEEN ABLE TO INTERACT WITH HANDS-ON ACTIVITES HIGHLIGHTING THE ENGINEERING DESIGN PROCESS. IN 2022, IGED ENGAGED 1,400 STUDENTS FROM 500 SCHOOLS ACROSS 38 STATES AND 5 COUNTRIES PARTICIPATING VIRTUALLY IN THE EVENT IN PARTNERSHIP WITH TESLA ACROSS 3 TESLA GIGAFACTORY LOCATIONS. TESLA EMPLOYEES PROVIDED OVER 670 VOLUNTEER HOURS FOR MATERIAL PREPARATION, TRAINING, AND DAY-OF ACTIVITES. 500 STUDENTS WERE PROVIDED WITH THE HANDS-ON MATERIALS NEEDED TO PARTICIPATE IN THE EVENT. ADDITIONALLY 49 STUDENTS FROM 2 NEVADA SCHOOLS PARTICIPATED IN IGED AT THE UNIVERSITY OF NEVADA, RENO CAMPUS WHERE THEY PARTICIPATED IN FUN, HANDS-ON ENGINEERING ACTIVITIES, RECEIVED AN EXCLUSIVE TOUR OF UNR'S CUTTING-EDGE TECHNOLOGY AND INTERACTED WITH ENGINEERING STUDENTS AND HEARD FROM 8 LOCAL INDUSTRY LEADERS.

    Expenses $61,546

  • CAREER QUEST:CAREER QUEST IS AN ENGAGING AND COLLABORATIVE PROGRAM THAT CONNECTS NEVADA BUSINESSES TO THEIR FUTURE WORKFORCE BY EXPLORING WORKPLACE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) AND SUSTAINABILITY CAREER OPPORTUNITES. THROUGH ENGAGING PRESENTATIONS, INDUSTRY TOURS, AND HANDS-ON ACTIVITES, STUDENTS ARE INTRODUCED TO THE BENEFITS OF STEAM EDUCATION AND LOCAL CAREER OPPORTUNITIES AVAILABLE TO THEM. CAREER QUEST PROVIDES STEAM CAREER DEVELOPMENT FOR STUDENTS BY CONNECTING LEARNED STEAM CONCEPTS WITH REAL-WORLD BUSINESS APPLICATIONS AND HAS A REAL IMPACT ON STUDENT PERCEPTIONS OF CAREER POSSIBILITIES WHILE ALSO MAKING IT EASY FOR BUSINESSES TO ENGAGE WITH THEIR FUTURE WORKFORCE. IN 2022, CAREER QUEST FACILITATED OVER 1,500 CAREER DEVELOPMENT HOURS THROUGH 41 EVENTS. 1,106 STUDENTS FROM 21 SCHOOLS ACROSS 5 SCHOOL DISTRICTS PARTICIPATED IN CAREER QUEST AND INTERACTED WITH 15 BUSINESSES EITHER THROUGH STEAM GUEST SPEAKERS OR ENGAGING BUSINESS TOURS AND HANDS-ON ACTIVITIES.

    Expenses $75,479

  • SUSTAINABILITY EXPEDITION:EVIROLUTION'S SUSTAINABILITY EXPEDITION IS AN EXCITING 5 DAY OPPORTUNITY FOR NORTHERN NEVADA MIDDLE AND HIGH SCHOOL STUDENTS TO TRAVEL TO RENO'S FINEST BUSINESSES AND ORGANIZATIONS TO EXPLORE STEAM CAREERS, ENVIRONMENTALLY FRIENDLY PRACTICES, AND THE LOCAL SUSTAINABILITY MOVEMENT. STUDENTS ARE GIVEN THE OPPORTUNITY TO CONNECT WITH INDUSTRY PROFESSIONALS, RECEIVE A BEHIND-THE-SCENES GLIMPSE INTO STEAM FOCUSED BUSINESSES AND ORGANIZATIONS, AND BUILD ON STEAM AND SUSTAINABILITY CONCEPTS LEARNED IN SCHOOL. THE SUSTAINABILITY EXPEDITION PROGRAM WAS POSTPONED DUE TO THE ONGOING PANDEMIC BUT PLANS ARE BEING MADE FOR A SPRING 2023 PROGRAM.

    Expenses $6,805

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

Listed in Part VII

  • Vanessa Robertson

    EX OFFICIO DIRECTOR

    Total calculated
    $71,298
    From this org
    $71,298
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Breann Koepp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Robertson

    EX OFFICIO DIRECTOR

    Total calculated
    $62,772
    From this org
    $62,772
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Lina Tanner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark Korinek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Debbie Patrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gina Nakahara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carlos Rendo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Antuan Cannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matt Rittenhouse

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Rhonda Chavez

    BOARD APPOINTED TREASURER

    Total calculated
    $0
    Hours/week
    0

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
6 November 2023
IRS schema version
2022v5.0
Source object
202333129349302068

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