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← NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCATION

Form 990 for tax year 2023

Filed by NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCATION.

Totals

Total revenue
$4,925,428
Total expenses
$4,822,412
Contributions and grants received
$4,358,174
Grants paid
$1,166,188
Program service revenue
$397,439
Investment income
$168,315
Other revenue
$1,500
Total assets, end of year
$7,818,270
Total liabilities, end of year
$616,305
Net assets or fund balances, end of year
$7,201,965
Program services expenses (Part IX)
$4,185,082
Management and general expenses
$466,063
Fundraising expenses
$171,267
Program service expenses (Part III)
$4,185,082

Program services were 86.8% 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

    $84,845

  • 1e · Government grants (contributions)

    $3,039,239

  • 1f · All other contributions, gifts and grants

    $1,234,090

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $247,566 · related or exempt $247,566

  • 2b · Program service revenue: ENVIRONMENTAL EDUCATION

    total $140,837 · related or exempt $140,837

  • 2c · Program service revenue: PUBLICATIONS

    total $9,036 · related or exempt $9,036

  • 3 · Investment income

    total $168,315 · excluded $168,315

  • 11d · All other revenue

    total $1,500 · excluded $1,500

  • 11e · Other revenue, total

    $1,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $969,913 · program services $969,913

  • 2 · Grants to domestic individuals

    total $3,725 · program services $3,725

  • 3 · Grants to foreign organizations and individuals

    total $192,550 · program services $192,550

  • 5 · Compensation of officers, directors and key employees

    total $253,136 · program services $139,225 · management and general $75,941 · fundraising $37,970

  • 7 · Other salaries and wages

    total $1,159,180 · program services $979,675 · management and general $137,875 · fundraising $41,630

  • 8 · Pension plan contributions

    total $50,419 · program services $39,944 · management and general $7,633 · fundraising $2,842

  • 9 · Other employee benefits

    total $103,176 · program services $81,741 · management and general $15,620 · fundraising $5,815

  • 10 · Payroll taxes

    total $99,711 · program services $78,995 · management and general $15,096 · fundraising $5,620

  • 11c · Fees: accounting

    total $101,775 · management and general $101,775

  • 11g · Fees: other

    total $1,175,522 · program services $1,062,432 · management and general $49,087 · fundraising $64,003

  • 13 · Office expenses

    total $159,895 · program services $111,621 · management and general $41,981 · fundraising $6,293

  • 14 · Information technology

    total $171,273 · program services $169,273 · management and general $2,000

  • 16 · Occupancy

    total $36,526 · program services $28,937 · management and general $5,530 · fundraising $2,059

  • 17 · Travel

    total $247,013 · program services $231,014 · management and general $11,659 · fundraising $4,340

  • 19 · Conferences, conventions and meetings

    total $83,245 · program services $83,245

  • 23 · Insurance

    total $12,324 · program services $9,763 · management and general $1,866 · fundraising $695

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,029 · program services $3,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,512 · end of year $2,969,813

  • 2 · Savings and temporary cash investments

    beginning of year $4,634,345 · end of year $3,886,671

  • 3 · Pledges and grants receivable

    beginning of year $3,069,696 · end of year $930,583

  • 4 · Accounts receivable

    beginning of year $116,611 · end of year $11,810

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,482 · end of year $19,393

  • 11 · Investments: publicly traded securities

    beginning of year $201,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,056,903 · end of year $585,702

  • 19 · Deferred revenue

    beginning of year $69,940 · end of year $30,603

  • 27 · Net assets without donor restrictions

    beginning of year $5,778,037 · end of year $6,600,908

  • 28 · Net assets with donor restrictions

    beginning of year $1,320,912 · end of year $601,057

Mission and programs · 2023

Mission

THE MISSION OF NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCATION IS TO USE THE POWER OF EDUCATION TO ADVANCE ENVIRONMENTAL LITERACY AND CIVIC ENGAGEMENT TO CREATE A MORE EQUITABLE AND SUSTAINABLE FUTURE. WE WORK WITH EDUCATORS, POLICYMAKERS, AND PARTNERS AROUND THE WORLD.

  • SEE SCHEDULE O

    Expenses $4,185,082 · Grants $1,166,188 · Revenue $397,439

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Judy Braus

    EXECUTIVE DIRECTOR

    Total calculated
    $253,136
    From this org
    $226,184
    From related orgs
    $0
    Other
    $26,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,184
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,395
    Nontaxable benefits
    $15,557
    Filer's total
    $253,136

  • Sarah Bodor

    DIR OF POLICY & AFFILIATE REL

    Total calculated
    $130,877
    From this org
    $114,561
    From related orgs
    $0
    Other
    $16,316
    Hours/week
    40

  • Diego Roman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karyl Askew

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danni Washinton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Latresse Snead

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenji Hakuta

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mandakini Sud

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Stevens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Will Parish

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Street

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Gonzalez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Ford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dawn Chavez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dave Chase

    TREASURER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349319371

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