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Nonprofiteer
← THE SUSTAINABLE LIVING CENTER

Form 990 for tax year 2022

Filed by THE SUSTAINABLE LIVING CENTER.

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 Blackman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Betsy Russell Carroll

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Thomas Osborn

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Karen Yager

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Erendira 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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