Form 990 for tax year 2023
Filed by ENVIRONMENTAL EDUCATIONAL ALLIANCE INC.
Totals
- Total revenue
- $237,059
- Total expenses
- $138,500
- Contributions and grants received
- $177,170
- Grants paid
- $0
- Program service revenue
- $59,889
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $203,508
- Total liabilities, end of year
- $40,465
- Net assets or fund balances, end of year
- $163,043
- Program services expenses (Part IX)
- $104,907
- Management and general expenses
- $32,516
- Fundraising expenses
- $1,077
- Program service expenses (Part III)
- $104,907
Program services were 75.7% 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
$5,211
-
1c · Fundraising events
$4,617
-
1e · Government grants (contributions)
$107,500
-
1f · All other contributions, gifts and grants
$59,842
-
2a · Program service revenue: Environmental Education Programs
total $59,889 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$4,617
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $47,500 · management and general $1,500 · fundraising $1,000
-
10 · Payroll taxes
total $4,245 · program services $3,674 · management and general $494 · fundraising $77
-
11a · Fees: management
total $31,144 · program services $31,144 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,110 · program services $0 · management and general $9,110 · fundraising $0
-
12 · Advertising and promotion
total $526 · program services $526 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,961 · program services $2,729 · management and general $12,232 · fundraising $0
-
14 · Information technology
total $3,077 · program services $1,077 · management and general $2,000 · fundraising $0
-
17 · Travel
total $7,054 · program services $7,024 · management and general $30 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,589 · program services $1,450 · management and general $139 · fundraising $0
-
23 · Insurance
total $2,946 · program services $0 · management and general $2,946 · fundraising $0
-
24a · Other expenses: Bank Fees
total $4,035 · program services $0 · management and general $4,035 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $1,215 · program services $1,215 · management and general $0 · fundraising $0
-
24c · Other expenses: Events
total $8,568 · program services $8,568 · management and general $0 · fundraising $0
-
24d · Other expenses: Licenses & Fees
total $30 · program services $0 · management and general $30 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,706 · end of year $81,843
-
2 · Savings and temporary cash investments
beginning of year $40,622 · end of year $31,262
-
3 · Pledges and grants receivable
beginning of year $7,300 · end of year $82,573
-
4 · Accounts receivable
beginning of year $7,125 · end of year $7,830
-
17 · Accounts payable and accrued expenses
end of year $4,000
-
25 · Other liabilities
beginning of year $37,099 · end of year $36,465
-
31 · Retained earnings, endowment or other funds
beginning of year $65,654 · end of year $163,043
Mission and programs · 2023
Mission
The Environmental Education Alliance (EEA) advances excellence in environmental education and outdoor learning;fosters effective research-based teaching practices; and promotes environmental stewardship.
Activities or mission (Part I)
The Environmental Education Alliance (EEA) advances excellence in environmental education and outdoor learning; fosters effective, research-based teaching practices; and promotes environmental stewardship.
-
EEA operates the Monarchs Across Georgia committee, which educates students and community groups about the value of pollinators and how to restore their habitat.
Expenses $32,206
-
EEA hosts Conferences, educational Symposia, and professional development workshops for educators; and creates teaching materials related to environmental education and outdoor learning.
Expenses $9,817
-
EEA offers courses through which environmental educators can demonstrate proficiency and earn certification.
Expenses $1,792
-
EEA advances excellence in environmental education and outdoor learning; fosters effective, research-based teaching practices; and promotes environmental stewardship.
Expenses $61,092
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Korri Ellis
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Susan Meyers
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Reagan Biwott
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Stefan Moss
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Zipa Vokhiwa
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brendon Barclay
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Donna Barrett-Williams
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth Cary
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Ford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Darryl Haddock
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rabieh Jamal Hafza
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Kahle
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Krusac
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Kuschner
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501359349309250
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