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← THE STEWARDSHIP NETWORK

Form 990 for tax year 2024

Filed by THE STEWARDSHIP NETWORK.

Totals

Total revenue
$916,661
Total expenses
$1,518,205
Contributions and grants received
$600,968
Grants paid
$0
Program service revenue
$273,151
Investment income
$186
Other revenue
$42,356
Total assets, end of year
$842,118
Total liabilities, end of year
$334,448
Net assets or fund balances, end of year
$507,670
Program services expenses (Part IX)
$1,273,203
Management and general expenses
$173,603
Fundraising expenses
$71,399
Program service expenses (Part III)
$1,273,203

Program services were 83.9% 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)

    $22,584

  • 1f · All other contributions, gifts and grants

    $578,384

  • 2a · Program service revenue: Annual conference

    total $76,543 · related or exempt $76,543

  • 2b · Program service revenue: Fiscal sponsorship management fees

    total $70,135 · related or exempt $70,135

  • 2c · Program service revenue: Program service fees

    total $126,473 · related or exempt $126,473

  • 3 · Investment income

    total $186 · excluded $186

  • 11d · All other revenue

    total $42,356 · related or exempt $42,356

  • 11e · Other revenue, total

    $42,356

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 $122,004 · program services $61,002 · management and general $30,501 · fundraising $30,501

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $374,371 · program services $311,310 · management and general $34,129 · fundraising $28,932

  • 8 · Pension plan contributions

    total $10,296 · program services $8,637 · management and general $902 · fundraising $757

  • 9 · Other employee benefits

    total $11,892 · program services $9,890 · management and general $1,084 · fundraising $918

  • 10 · Payroll taxes

    total $38,519 · program services $28,961 · management and general $4,982 · fundraising $4,576

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $12,526 · management and general $12,526

  • 11c · Fees: accounting

    total $43,986 · management and general $43,986

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $474,925 · program services $456,015 · management and general $17,848 · fundraising $1,062

  • 12 · Advertising and promotion

    total $537 · program services $525 · fundraising $12

  • 13 · Office expenses

    total $26,071 · program services $13,988 · management and general $8,605 · fundraising $3,478

  • 14 · Information technology

    total $27,205 · program services $22,378 · management and general $4,467 · fundraising $360

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,915 · program services $6,362 · management and general $346 · fundraising $207

  • 17 · Travel

    total $173,642 · program services $173,332 · management and general $208 · fundraising $102

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $126,823 · program services $126,823

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $4,940 · program services $3,952 · management and general $494 · fundraising $494

  • 23 · Insurance

    total $4,131 · management and general $4,131

  • 24a · Other expenses: Program materials and supplies

    total $28,041 · program services $28,041

  • 24e · All other expenses

    total $31,381 · program services $21,987 · management and general $9,394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,110 · end of year $210,725

  • 2 · Savings and temporary cash investments

    beginning of year $473,585 · end of year $313,762

  • 3 · Pledges and grants receivable

    beginning of year $597,848 · end of year $27,451

  • 4 · Accounts receivable

    beginning of year $48,718 · end of year $128,426

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,318 · end of year $29,419

  • 10a · Land, buildings and equipment: cost or other basis

    $60,694

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,079

  • 10c · Land, buildings and equipment, net

    end of year $26,615

  • 15 · Other assets

    beginning of year $15,330 · end of year $105,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,158 · end of year $129,380

  • 19 · Deferred revenue

    beginning of year $68,187 · end of year $115,808

  • 25 · Other liabilities

    end of year $89,260

  • 27 · Net assets without donor restrictions

    beginning of year -$239,847 · end of year -$75,259

  • 28 · Net assets with donor restrictions

    beginning of year $1,347,411 · end of year $582,929

Mission and programs · 2024

Mission

To connect, equip, and mobilize people and organizations to care for land and water in their communities.

Activities or mission (Part I)

The Stewardship Networks mission is to connect, equip, and mobilize people and organizations to care for land and water in their communities. See Schedule O for additional information.

  • EQUIP Member Communities Program The Stewardship Network provides backbone support and technology systems to TSN Member Communities across the nation. Our approach builds inclusivity and diversity into land stewardship efforts and we fully embrace the unique supporting role we play in sparking change through these team efforts. In 2024, The Stewardship Network continued to refine and deliver a suite of support services to Member Communities, which include stewardship training and education coordinator support and leadership development event registration/communications structural technology support and communication services administrative, HR, and fiscal sponsorship services. In 2024, TSN grew its Gloves for Good program, which diverts lightly used work gloves out of the waste system, cleans them, and distributes them throughout our network. See Schedule O for further details.

    Expenses $661,516 · Revenue $87,434

  • MOBILIZE Collaborative Stewardship Services The Stewardship Network was heavily involved in providing capacity support to several important collaborative stewardship projects, with partners across several states. These fiscally sponsored or grant-funded projects included Collaborating Well, California Landscape Stewardship Network, Duluth CISMA, Golden Gate Biosphere Network, Great Lakes Islands Alliance, Greater Baltimore Wilderness Coalition, and Above/Below. Additionally, we provided technical and backbone support for 30x30 Californias ongoing engagement activities including their Fall 2024 convening. Providing this type of support to the networks and projects that we work with solves an important infrastructural gap often encountered in our sector and allows collaboratives to take their work forward to solve on the ground stewardship challenges.

    Expenses $389,266 · Revenue $28,205

  • CONNECT Learning Engagement Program The Stewardship Network has become an enormous nexus of relevant, specialized knowledge through decades of successful collaboration. While that hard-earned wisdom is leveraged all year long in service to our Member Communities, we continue to dedicate a meaningful portion of our energy to sharing these learnings with the widest audience possible. In 2024, these activities included TSN Conference 2024, TSN Spring Challenge, and TSN Monthly Webcasts. See Schedule O for further details.

    Expenses $222,421 · Revenue $199,868

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Brush

    Executive Director and President

    Total calculated
    $122,004
    From this org
    $118,450
    From related orgs
    $0
    Other
    $3,554
    Hours/week
    50 + 0.1 related
  • Mark Shepard

    Board Member

    Total calculated
    $0
    Hours/week
    0.5
  • Chris Theriot

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Francisco Ollervides

    Chair

    Total calculated
    $0
    Hours/week
    2 + 0.1 related
  • Shawn Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5
  • Rich Bunch

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Annie Burke

    Board Member

    Total calculated
    $0
    Hours/week
    0.5
  • Renee Wallace

    Board Member

    Total calculated
    $0
    Hours/week
    0.5
  • Remy Long

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • The Stewardship Network Fund

    501c3 · Supporting organization of The Stewardship Network · MI · controlled entity

    Directly controlled by The Stewardship Network

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513189349301036

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