Totals
- Total revenue
- $932,639
- Total expenses
- $1,075,880
- Contributions and grants received
- $841,814
- Grants paid
- $0
- Program service revenue
- $86,947
- Investment income
- $0
- Other revenue
- $3,878
- Total assets, end of year
- $26,883
- Total liabilities, end of year
- $1,462
- Net assets or fund balances, end of year
- $25,421
- Program services expenses (Part IX)
- $1,065,379
- Management and general expenses
- $10,501
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,065,379
Program services were 99.0% 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.
-
1e · Government grants (contributions)
$675,042
-
1f · All other contributions, gifts and grants
$166,772
-
1g · Noncash contributions included above
$72,148
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $86,947 · related or exempt $86,947
-
8a · Fundraising events: gross income
$3,878
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $3,878 · excluded $3,878
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,662 · program services $69,436 · management and general $5,226
-
7 · Other salaries and wages
total $276,838 · program services $276,838
-
9 · Other employee benefits
total $9,436 · program services $9,436
-
10 · Payroll taxes
total $31,288 · program services $29,098 · management and general $2,190
-
11c · Fees: accounting
total $52,256 · program services $52,256
-
11g · Fees: other
total $1,565 · program services $1,565
-
12 · Advertising and promotion
total $4,464 · program services $4,018 · management and general $446
-
13 · Office expenses
total $14,617 · program services $14,032 · management and general $585
-
16 · Occupancy
total $25,114 · program services $25,114
-
17 · Travel
total $8,701 · program services $8,353 · management and general $348
-
23 · Insurance
total $5,686 · program services $3,980 · management and general $1,706
-
24a · Other expenses: CEEP/UTILITY INCENTIVES
total $565,846 · program services $565,846
-
24b · Other expenses: SPECIAL EVENT EXPENSE
total $120 · program services $120
-
24e · All other expenses
total $5,287 · program services $5,287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,305 · end of year $26,888
-
4 · Accounts receivable
end of year -$5
-
10a · Land, buildings and equipment: cost or other basis
$23,555
-
10b · Land, buildings and equipment: accumulated depreciation
$23,555
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,643 · end of year $1,462
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $168,662 · end of year $25,421
Mission and programs · 2022
Mission
TO CONSERVE RESOURCES FOR THE FUTURE BY ENCOURAGING AND FACILITATING SUSTAINABLE LIVING PRACTICES IN OUR COMMUNITY.
Activities or mission (Part I)
CONSERVE RESOURCES BY ENCOURAGING & FACILITATING SUSTAINABLE LIVING PRACTICES IN OUR COMMUNITY.
-
COMMUNITY ENERGY EFFICIENCY PROGRAM: PROVIDES FREE OR LOW COST ENERGY ASSESSMENTS AND AUDITS FOR CUSTOMERS. RECOMMENDATIONS ARE MADE FOR ENERGY EFFICIENCY UPGRADES. FINANCIAL INCENTIVES CAN BE PROVIDED TO OFFSET A PORTION OF THE COST FOR WORK TO BE COMPLETED BY LICENSED CONTRACTORS. THE PROGRAM PERFORMED 260 ENERGY AUDITS AND 135 FINAL INSPECTIONS IN 2022.
Expenses $818,957
-
BUILDERS RESUPPLY: A RETAIL STORE WHICH ACCEPTS DONATIONS OF NEW OR USED REUSABLE BUILDING SUPPLIES AND RESELLS THEM AT A SIGNIFICANT SAVINGS FROM REGULAR RETAIL. BUILDERS RESUPPLY DIVERTED 39.8 TONS OF USABLE MATERIALS FROM THE LANDFILL IN 2022. THE BUILDERS RESUPPLY PROGRAMED SERVED APPROXIMATELY 5,000 CUSTOMERS IN 2022.
Expenses $72,223
-
WALLA WALLA VALLEY FARM TO SCHOOL PROGRAM (WWVF2S): WWVF2S INSPIRES HEALTHY COMMUNITIES THROUGH FOOD, FARM AND GARDEN EXPERIENCE. WWVF2S SERVES ELEMENTARY CHILDREN AT FOUR AREA SCHOOLS WITH GARDEN MAINTENANCE, LESSONS AND PROCUREMENT ASSISTANCE AND RESOURCES. IN 2022, THE PROGRAM SERVED 9 GARDENS IN FOUR SCHOOL DISTRICTS IN THE WALLA WALLA VALLEY. THE PROGRAM SERVED STUDENTS WITH INFORMATION AND RESOURCES AS WELL AS DIRECT SERVICE TO 3,500 STUDENTS. INCLUDES REGIONAL HUB LEADS SERVICES.
Expenses $145,395 · Revenue $44,435
-
BUILDING PERFORMANCE PROGRAM IS AUDITS, FINAL INSPECTIONS, INCOME VERIFICATIONS AND BUILDING PERFORMANCE TESTING PERFORMED BY SUSTAINABLE LIVING CENTER STAFF AND NOT ASSOCIATED WITH THE COMMUNITY ENERGY EFFICIENCY PROGRAM. THIRTY-TWO INSPECTIONS WERE COMPLETED IN 2022 FOR THE BUILDING PERFORMANCE TESTING PROGRAM AND 1,342 INCOME VERIFICATIONS.
Expenses $17,774 · Revenue $42,512
-
PROVIDES FREE BUSINESS AND ORGANIZATION ADVISORY SERVICE TO HELP REDUCE ENERGY, WATER, WASTE AND MATERIALS. IN 2022, THE PROGRAM PROVIDED INFORMATION AND RESOURCES TO OVER 100 BUSINESSES, ORGANIZATIONS, AND INDIVIDUALS.
Expenses $11,030
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd BlackmanTODD BLACKMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Betsy Russell CarrollBETSY RUSSELL CARROLL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas OsbornTHOMAS OSBORN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen YagerKAREN YAGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erendira CruzERENDIRA CRUZ
EXECUTIVE DIRECTOR
- Total calculated
- $74,662
- From this org
- $69,698
- From related orgs
- $0
- Other
- $4,964
- Hours/week
- 40
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
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312199349301571
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