Totals
- Total revenue
- $537,946
- Total expenses
- $333,764
- Contributions and grants received
- $553,835
- Grants paid
- $38,735
- Program service revenue
- $0
- Investment income
- $2,616
- Other revenue
- -$18,505
- Total assets, end of year
- $369,478
- Total liabilities, end of year
- $4,680
- Net assets or fund balances, end of year
- $364,798
- Program services expenses (Part IX)
- $271,542
- Management and general expenses
- $56,501
- Fundraising expenses
- $5,721
- Program service expenses (Part III)
- $271,542
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Nicole Schmitt
Executive Director
- Total calculated
- $87,200
- From this org
- $87,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Estelle Thomson
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kneeland Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Suzanne Marcy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Morton
Vice President
- Total calculated
- $0
- Hours/week
- 3.85
-
Carol Damburg
President
- Total calculated
- $0
- Hours/week
- 10
-
Edward Schmitt
Treasurer
- Total calculated
- $0
- Hours/week
- 3.85
-
Peter Ehrhardt
Secretary
- Total calculated
- $0
- Hours/week
- 3.85
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
-
$30,502
Research for beaver climate project
-
$7,147
Research for beaver climate project
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441569349301709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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