Totals
- Total revenue
- $927,065
- Total expenses
- $1,355,146
- Contributions and grants received
- $874,720
- Grants paid
- $0
- Program service revenue
- $39,053
- Investment income
- $5,726
- Other revenue
- $7,566
- Total assets, end of year
- $3,928,090
- Total liabilities, end of year
- $80,199
- Net assets or fund balances, end of year
- $3,847,891
- Program services expenses (Part IX)
- $991,736
- Management and general expenses
- $224,668
- Fundraising expenses
- $138,742
- Program service expenses (Part III)
- $991,736
Program services were 73.2% 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.
-
1c · Fundraising events
$97,406
-
1e · Government grants (contributions)
$68,094
-
1f · All other contributions, gifts and grants
$709,220
-
1g · Noncash contributions included above
$3,637
-
2a · Program service revenue: School program fees
total $39,053 · related or exempt $39,053
-
3 · Investment income
total $5,726 · excluded $5,726
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $4,080
-
6c · Rental income or loss
real property $4,080
-
6d · Net rental income or loss
total $4,080 · excluded $4,080
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,090
-
8a · Fundraising events: contributions included on line 1c
$97,406
-
8b · Fundraising events: direct expenses
$5,090
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $3,486 · excluded $3,486
-
11e · Other revenue, total
$3,486
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,696 · program services $79,212 · management and general $13,742 · fundraising $13,742
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $620,954 · program services $520,120 · management and general $61,273 · fundraising $39,561
-
8 · Pension plan contributions
total $5,399 · program services $5,263 · management and general $68 · fundraising $68
-
9 · Other employee benefits
total $57,844 · program services $44,131 · management and general $9,518 · fundraising $4,195
-
10 · Payroll taxes
total $52,883 · program services $42,835 · management and general $5,817 · fundraising $4,231
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,373 · management and general $5,373
-
11c · Fees: accounting
total $32,225 · management and general $32,225
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $94,613 · program services $17,038 · management and general $54,709 · fundraising $22,866
-
12 · Advertising and promotion
total $9,625 · program services $4,850 · management and general $4,775
-
13 · Office expenses
total $44,899 · program services $36,390 · management and general $6,461 · fundraising $2,048
-
14 · Information technology
total $5,403 · program services $4,377 · management and general $594 · fundraising $432
-
15 · Royalties
total $0
-
16 · Occupancy
total $121,989 · program services $98,944 · management and general $15,189 · fundraising $7,856
-
17 · Travel
total $10,280 · program services $7,123 · management and general $2,555 · fundraising $602
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,406 · management and general $6,406
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $14,507 · program services $11,439 · management and general $1,699 · fundraising $1,369
-
24a · Other expenses: Partner & field trip transport
total $110,181 · program services $110,181
-
24b · Other expenses: Event & other expenses
total $29,099 · program services $1,254 · fundraising $27,845
-
24c · Other expenses: Dues, license & service fees
total $13,690 · program services $8,579 · management and general $4,264 · fundraising $847
-
24d · Other expenses: Doubtful accounts
total $13,080 · fundraising $13,080
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $933,446 · end of year $468,947
-
2 · Savings and temporary cash investments
beginning of year $151,372 · end of year $151,329
-
3 · Pledges and grants receivable
beginning of year $4,231 · end of year $148,252
-
4 · Accounts receivable
beginning of year $34,612 · end of year $16,038
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,247 · end of year $17,355
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $795,620 · end of year $825,296
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,402,177 · end of year $2,300,873
-
17 · Accounts payable and accrued expenses
beginning of year $70,977 · end of year $80,184
-
25 · Other liabilities
beginning of year $17,706 · end of year $15
-
27 · Net assets without donor restrictions
beginning of year $3,641,626 · end of year $3,174,497
-
28 · Net assets with donor restrictions
beginning of year $610,396 · end of year $673,394
Mission and programs · 2022
Mission
To promote the understanding of and responsibility for the environment through hands-on science education.
Activities or mission (Part I)
To inspire people of all ages to learn about the wonders of the natural world. We train volunteers to lead hands-on science and nature programs in schools, community organizations, and at the Eco-Center in the Palo Alto Baylands Nature Preserve.
-
School Programs, Training Fees, Workshops, Family Programs
Expenses $991,736 · Revenue $43,133
As filed on the 2022 return.
Listed in Part VII
-
Elliot Wright
Exec Dir/Board
- Total calculated
- $148,076
- From this org
- $137,548
- From related orgs
- $0
- Other
- $10,528
- Hours/week
- 40
-
Don McDougall
Board Co-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Jan Merryweather
Int. ED/Board
- Total calculated
- $0
- Hours/week
- 3
-
Michael Patrick
Chair/Sec/Treas
- Total calculated
- $0
- Hours/week
- 3
-
Hazel Watson
Int. ED/Board
- Total calculated
- $0
- Hours/week
- 3
-
Nick Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Eldridge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sreya Dutta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Parag Patel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ram Appalaraju
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wako Takayama
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anu Ramamurty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Garcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Langston
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440959349300344
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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