Totals
- Total revenue
- $543,133
- Total expenses
- $546,983
- Contributions and grants received
- $144,831
- Grants paid
- $0
- Program service revenue
- $394,121
- Investment income
- $0
- Other revenue
- $4,181
- Total assets, end of year
- $24,597
- Total liabilities, end of year
- -$392
- Net assets or fund balances, end of year
- $24,989
- Program services expenses (Part IX)
- $416,694
- Management and general expenses
- $115,751
- Fundraising expenses
- $14,538
- Program service expenses (Part III)
- $416,694
Program services were 76.2% 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.
-
1f · All other contributions, gifts and grants
$144,831
-
2a · Program service revenue: Field Studies Schools
total $97,132 · related or exempt $97,132
-
2b · Program service revenue: Internships
total $167,157 · related or exempt $167,157
-
2c · Program service revenue: Ecoprograms
total $129,832 · related or exempt $129,832
-
11a · Other revenue: Refunds
total $4,181 · related or exempt $4,181
-
11e · Other revenue, total
$4,181
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $355,158 · program services $299,458 · management and general $41,185 · fundraising $14,515
-
9 · Other employee benefits
total $14,229 · program services $12,892 · management and general $1,337
-
10 · Payroll taxes
total $43,837 · program services $28,861 · management and general $14,976
-
11c · Fees: accounting
total $2,290 · management and general $2,290
-
11g · Fees: other
total $5,350 · program services $4,500 · management and general $850
-
12 · Advertising and promotion
total $1,633 · management and general $1,633
-
13 · Office expenses
total $1,817 · program services $906 · management and general $911
-
14 · Information technology
total $5,594 · management and general $5,571 · fundraising $23
-
16 · Occupancy
total $37,257 · program services $265 · management and general $36,992
-
17 · Travel
total $10,941 · program services $10,941
-
22 · Depreciation, depletion and amortization
total $466 · management and general $466
-
23 · Insurance
total $2,978 · management and general $2,978
-
24a · Other expenses: Provisions
total $17,340 · program services $13,134 · management and general $4,206
-
24b · Other expenses: Stipend
total $17,710 · program services $17,710
-
24c · Other expenses: Honorarium
total $12,658 · program services $12,658
-
24d · Other expenses: Material and Supplies
total $3,646 · program services $3,646
-
24e · All other expenses
total $14,079 · program services $11,723 · management and general $2,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,149 · end of year $19,977
-
10a · Land, buildings and equipment: cost or other basis
$3,264
-
10b · Land, buildings and equipment: accumulated depreciation
$1,534
-
10c · Land, buildings and equipment, net
beginning of year $2,196 · end of year $1,730
-
15 · Other assets
beginning of year $2,890 · end of year $2,890
-
17 · Accounts payable and accrued expenses
beginning of year -$3,604 · end of year -$392
-
27 · Net assets without donor restrictions
beginning of year $14,839 · end of year $20,849
-
28 · Net assets with donor restrictions
beginning of year $14,000 · end of year $4,140
Mission and programs · 2022
Mission
To create healthy and resilient communities, Ironwood Tree Experience makes it possible for young people to engage with the natural world and be stewards of the environment.
-
EcoPrograms- Ecoprograms is a network of ITE youth participants, ages 14-20, and ITEyouth alumni that promote ecology and outdoor adventure lessons,intersectional environmentalism, and community care through workshopsand community events. Through this program, youth create connectionswith peers and mentors while gaining friendships, leadership and outdoorskills, and experiences in outdoor recreation, environmental education,and conservation.- Numbers:- Student Participants: 174- Events & Workshops: 16- Student Engagement Hours: 121
Expenses $91,898 · Revenue $129,832
-
Internships:- In Fiscal Year 2022, ITE conducted 3 internships for youth ages 14-20,and all three internship programs provided interns with monetary stipends.These internships were called Youth for Blue Skies, Ecotruths forIndigenous Youth, and Nature and Culture Beyond Borders. The goal ofthese programs is to engage young people in stewardship of the land andtheir communities. In these internships, youth are guided through fieldexploration and connected with community partners to learn about theenvironment, culture, and history of the Southwest, as well as topics likeclimate change and intersectional environmentalism. Interns conductresearch, gain skills, and present their findings to the public.- Numbers:- Student Units (the # of duplicating youth participants over the fiscalyear): 321- Student Engagement Hours: 213
Expenses $71,267 · Revenue $167,157
-
Field Studies for Schools:- ITE partners with teachers and administrators to provide the Field Studiesfor Schools program. In these programs, students engage in field-basedactivities that are experiential and hands-on. Outings to public lands andthe urban environment focus on environmental science, discovery, andskill-building activities that connect students with nature and field scienceexperts. ITE provides skilled staff, experience, and resources that supportteachers and foster learning. ITE also provides transportation, fieldcurricula, and equipment.- Numbers:- Students Engaged: 388- Student Engagement Hours: 186.5
Expenses $56,667 · Revenue $97,132
-
General Programs
Expenses $196,862
As filed on the 2022 return.
Listed in Part VII
-
Axhel Munoz
Past President Director of Bo
- Total calculated
- $0
- Hours/week
- 1
-
Josh Schachter
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Hartman
Director of Board
- Total calculated
- $0
- Hours/week
- 1
-
Elena Martin
Director of Board
- Total calculated
- $0
- Hours/week
- 1
-
IngriQue Salt
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Charles Hutchinson
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Paul Bellows
Chair of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Corina T Ontiveros
Secretary of the Board
- 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
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441219349301974
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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