Totals
- Total revenue
- $1,372,710
- Total expenses
- $1,194,412
- Contributions and grants received
- $791,713
- Grants paid
- $315,256
- Program service revenue
- $532,583
- Investment income
- $48,352
- Other revenue
- $62
- Total assets, end of year
- $1,147,491
- Total liabilities, end of year
- $426,875
- Net assets or fund balances, end of year
- $720,616
- Program services expenses (Part IX)
- $1,011,058
- Management and general expenses
- $167,391
- Fundraising expenses
- $15,963
- Program service expenses (Part III)
- $1,011,058
Program services were 84.6% 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)
$232,542
-
1f · All other contributions, gifts and grants
$559,171
-
2a · Program service revenue: SCHOOL & PUBLIC PROJEC
total $407,012 · related or exempt $407,012
-
2b · Program service revenue: GREEN AND HEALTHY SCHO
total $58,005 · related or exempt $58,005
-
2c · Program service revenue: WORKSHOPS
total $39,750 · related or exempt $39,750
-
2d · Program service revenue: WATER STORIES
total $27,816 · related or exempt $27,816
-
3 · Investment income
total $90 · excluded $90
-
7a · Gross sales of assets other than inventory
other assets $74,829
-
7b · Less cost or other basis and sales expenses
other assets $26,567
-
7c · Gain or loss
other assets $48,262
-
7d · Net gain or loss
total $48,262 · related or exempt $48,262
-
11a · Other revenue: MISCELLANEOUS
total $62 · related or exempt $62
-
11e · Other revenue, total
$62
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $315,256 · program services $315,256
-
5 · Compensation of officers, directors and key employees
total $87,292 · program services $61,104 · management and general $21,823 · fundraising $4,365
-
7 · Other salaries and wages
total $403,871 · program services $307,420 · management and general $90,124 · fundraising $6,327
-
8 · Pension plan contributions
total $17,953 · program services $13,900 · management and general $3,662 · fundraising $391
-
10 · Payroll taxes
total $40,712 · program services $30,547 · management and general $9,279 · fundraising $886
-
11c · Fees: accounting
total $4,261 · management and general $4,261
-
11g · Fees: other
total $87,938 · program services $78,861 · management and general $7,560 · fundraising $1,517
-
12 · Advertising and promotion
total $2,459 · program services $1,845 · management and general $561 · fundraising $53
-
13 · Office expenses
total $27,696 · program services $23,116 · management and general $4,211 · fundraising $369
-
16 · Occupancy
total $60,293 · program services $45,342 · management and general $13,648 · fundraising $1,303
-
17 · Travel
total $32,502 · program services $31,339 · management and general $1,163
-
22 · Depreciation, depletion and amortization
total $9,907 · program services $7,433 · management and general $2,258 · fundraising $216
-
23 · Insurance
total $15,152 · program services $11,369 · management and general $3,453 · fundraising $330
-
24a · Other expenses: MEETINGS & EYC EVENTS
total $27,779 · program services $24,837 · management and general $2,942
-
24b · Other expenses: GREEN SCHOOLS CONFERENC
total $27,001 · program services $27,001
-
24c · Other expenses: PROJECT MATERIALS
total $17,512 · program services $17,512
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $9,485 · program services $7,125 · management and general $2,154 · fundraising $206
-
24e · All other expenses
total $7,343 · program services $7,051 · management and general $292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,450 · end of year $553,642
-
2 · Savings and temporary cash investments
end of year $100,058
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $15,081
-
4 · Accounts receivable
beginning of year $208,884 · end of year $347,757
-
9 · Prepaid expenses and deferred charges
beginning of year $6,469 · end of year $5,509
-
10a · Land, buildings and equipment: cost or other basis
$47,797
-
10b · Land, buildings and equipment: accumulated depreciation
$34,974
-
10c · Land, buildings and equipment, net
beginning of year $22,729 · end of year $12,823
-
15 · Other assets
beginning of year $34,674 · end of year $112,621
-
17 · Accounts payable and accrued expenses
beginning of year $24,514 · end of year $57,310
-
25 · Other liabilities
beginning of year $360,374 · end of year $369,565
-
27 · Net assets without donor restrictions
beginning of year $402,318 · end of year $495,296
-
28 · Net assets with donor restrictions
beginning of year $140,000 · end of year $225,320
Mission and programs · 2024
Mission
TO CATALYZE SUSTAINABLE WATER USE, GREEN INFRASTRUCTURE, AND EQUITABLE WATER RESOURCE MANAGEMENT THAT SUPPORT TRIPLE-BOTTOM-LINE OUTCOMES THAT ARE GROUNDED IN STRONG PARTNER RELATIONSHIPS.
Activities or mission (Part I)
TO CATALYZE SUSTAINABLE WATER USE, GREEN INFRASTRUCTURE, AND EQUITABLE WATER RESOURCE MANAGEMENT THAT SUPPORTTRIPLE-BOTTOM-LINE OUTCOMES THAT ARE GROUNDED IN STRONG PARTNER RELATIONSHIPS
-
EDUCATION, RESEARCH, AND THE IMPLEMENTATION OF WATER PROJECTS IN AN INTENSIVE COLLABORATIVE PROCESS TO DESIGN THEN BUILD GREENER AND HEALTHIER SCHOOLYARDS THAT TAILOR NEEDS OF THE SCHOOL COMMUNITY.
Expenses $524,134 · Revenue $522,902
-
ORGANIZED THE 8TH ANNUAL GREEN AND HEALTHY SCHOOLS CONFERENCE WITH NEARLY 500 ATTENDEES, 90 EXHIBITORS, AND 21 EDUCATIONAL SESSIONS
Expenses $75,512 · Revenue $58,005
-
MANAGED THE ENVIRONMENTAL YOUTH COLLABORATIVE INCLUDING CONVENING EVENTS, FUNDRAISING, DISBURSEMENTS, SHARED ACTIVITIES AND RESOURCES, AND FACILITATED SHARED DECISION MAKING.
Expenses $411,412 · Grants $315,256
As filed on the 2024 return.
Listed in Part VII
-
ELIZABETH HITTMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELINE KOCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE FERSCHINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JACOB SANCHEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DENICE NIEBUHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIA RUDOLPH-SCHULTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEY ZOCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASSIE GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YESI PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN HEGARTY
EXECUTIVE DIRECTOR
- Total calculated
- $87,291
- From this org
- $87,291
- 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
-
$30,612
EYC
-
$25,784
EYC
-
$25,000
EYC
-
$25,000
EYC
-
$25,000
EYC
-
EYC
-
EYC
-
$24,810
EYC
-
$24,392
EYC
-
EYC
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349304113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.