Totals
- Total revenue
- $946,652
- Total expenses
- $739,016
- Contributions and grants received
- $610,287
- Grants paid
- $8,750
- Program service revenue
- $323,818
- Investment income
- $0
- Other revenue
- $12,547
- Total assets, end of year
- $360,260
- Total liabilities, end of year
- $80,159
- Net assets or fund balances, end of year
- $280,101
- Program services expenses (Part IX)
- $587,249
- Management and general expenses
- $105,317
- Fundraising expenses
- $46,450
- Program service expenses (Part III)
- $587,249
Program services were 79.5% 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)
$70,066
-
1f · All other contributions, gifts and grants
$540,221
-
2a · Program service revenue: WASTE PICKUP
total $293,071 · related or exempt $293,071
-
2b · Program service revenue: DOCK STOP
total $30,747 · related or exempt $30,747
-
10a · Gross sales of inventory
$60,092
-
10b · Cost of goods sold
$47,545
-
10c · Net income from sales of inventory
total $12,547 · related or exempt $12,547
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,750 · program services $8,750
-
5 · Compensation of officers, directors and key employees
total $133,799 · program services $80,279 · management and general $40,140 · fundraising $13,380
-
7 · Other salaries and wages
total $244,358 · program services $222,246 · management and general $16,584 · fundraising $5,528
-
9 · Other employee benefits
total $209 · program services $167 · management and general $32 · fundraising $10
-
10 · Payroll taxes
total $31,944 · program services $22,361 · management and general $6,389 · fundraising $3,194
-
11c · Fees: accounting
total $4,790 · management and general $4,790
-
11e · Fees: professional fundraising services
total $16,200 · fundraising $16,200
-
11g · Fees: other
total $58,710 · program services $29,355 · management and general $23,484 · fundraising $5,871
-
12 · Advertising and promotion
total $65,924 · program services $65,924
-
13 · Office expenses
total $18,490 · program services $8,965 · management and general $7,962 · fundraising $1,563
-
16 · Occupancy
total $6,959 · program services $6,634 · management and general $217 · fundraising $108
-
17 · Travel
total $31,031 · program services $29,886 · management and general $572 · fundraising $573
-
19 · Conferences, conventions and meetings
total $226 · program services $113 · management and general $90 · fundraising $23
-
22 · Depreciation, depletion and amortization
total $28,935 · program services $28,935
-
23 · Insurance
total $25,286 · program services $20,229 · management and general $5,057
-
24a · Other expenses: DISPOSAL FEES
total $35,797 · program services $35,797
-
24b · Other expenses: TRAINING EXPENSE
total $26,718 · program services $26,718
-
24c · Other expenses: JOB SUPPLIES
total $890 · program services $890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,037 · end of year $296,353
-
10a · Land, buildings and equipment: cost or other basis
$172,724
-
10b · Land, buildings and equipment: accumulated depreciation
$108,817
-
10c · Land, buildings and equipment, net
beginning of year $57,457 · end of year $63,907
-
22 · Loans and payables to officers and key people
beginning of year $5,000 · end of year $5,000
-
24 · Unsecured notes and loans payable
beginning of year $70,840 · end of year $70,840
-
25 · Other liabilities
beginning of year $5,189 · end of year $4,319
-
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 $72,465 · end of year $280,101
Mission and programs · 2024
Mission
FOR CHARITABLE AND EDUCATIONAL PURPOSES EXCLUSIVELY TO SUPPORT ENVIRONMENTAL CONSERVATION AND TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO INDIGENTS AND OTHERS IN NEED.
Activities or mission (Part I)
ENVIRONMENTAL CONSERVATION AND EDUCATIONAL PROGRAMS PROMOTING THE SAME
-
ENVIRONMENTAL CONSERVATION AND EDUCATIONAL PROGRAMS PROMOTING THE SAME.
Expenses $587,249 · Grants $8,750 · Revenue $383,910
As filed on the 2024 return.
Listed in Part VII
-
Eric HemphillERIC HEMPHILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian FiniganBRIAN FINIGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lydia GibsonLYDIA GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus LockeMARCUS LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa McDanielLISA MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anjana GhimireyANJANA GHIMIREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam HeatonPAM HEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristan ChamberlainKRISTAN CHAMBERLAIN
EXECUTIVE DIRECTOR
- Total calculated
- $75,843
- From this org
- $75,843
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather NevarezHEATHER NEVAREZ
COMPTROLLER
- Total calculated
- $57,956
- From this org
- $57,956
- From related orgs
- $0
- Other
- $0
- 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
-
$8,750
SUPPORTING THE ESTEEM PROGRAM RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349304884
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.