Totals
- Total revenue
- $243,485
- Total expenses
- $242,996
- Contributions and grants received
- $147,514
- Grants paid
- $43,332
- Program service revenue
- $95,775
- Investment income
- $196
- Other revenue
- $0
- Total assets, end of year
- $164,625
- Total liabilities, end of year
- $148
- Net assets or fund balances, end of year
- $164,477
- Program services expenses (Part IX)
- $223,604
- Management and general expenses
- $15,466
- Fundraising expenses
- $3,926
- Program service expenses (Part III)
- $223,604
Program services were 92.0% 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)
$83,950
-
1f · All other contributions, gifts and grants
$63,564
-
2a · Program service revenue: Earth Day
total $14,468 · related or exempt $14,468
-
2b · Program service revenue: EcoFarm
total $2,742 · related or exempt $2,742
-
2c · Program service revenue: Green Crew
total $2,285 · related or exempt $2,285
-
2d · Program service revenue: Green Home Tour
total $4,786 · related or exempt $4,786
-
2e · Program service revenue: Schools
total $71,105 · related or exempt $71,105
-
2f · All other program service revenue
total $389 · related or exempt $389
-
3 · Investment income
total $196 · related or exempt $196
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,332 · program services $43,332
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $106,107 · program services $106,107
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,731 · program services $1,731
-
10 · Payroll taxes
total $12,432 · program services $12,432
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,300 · management and general $4,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $3,926 · fundraising $3,926
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $375 · management and general $375
-
12 · Advertising and promotion
total $326 · management and general $326
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,250 · management and general $2,250
-
23 · Insurance
total $5,505 · management and general $5,505
-
24a · Other expenses: Green Crew Expenses
total $48,562 · program services $48,562
-
24b · Other expenses: Garden Club Expenses
total $3,084 · program services $3,084
-
24c · Other expenses: Schools Expenses
total $2,339 · program services $2,339
-
24d · Other expenses: ReLeaf Expenses
total $2,070 · program services $2,070
-
24e · All other expenses
total $6,657 · program services $3,947 · management and general $2,710
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,125 · end of year $39,502
-
2 · Savings and temporary cash investments
beginning of year $104,987 · end of year $104,872
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$22,501
-
10b · Land, buildings and equipment: accumulated depreciation
$2,250
-
10c · Land, buildings and equipment, net
end of year $20,251
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $124 · end of year $148
-
27 · Net assets without donor restrictions
beginning of year $163,988 · end of year $164,477
Mission and programs · 2023
Mission
Sustainable Claremont engages people in education and action to create a more sustainable community - envinronmentally, socially, and economically - in Claremont and beyond.
-
2023 saw us return to some of our more normal activities as we were able to have our Earth Action Week, Green Home Tour and Annual Gala. We continued to plant lots of trees, and we maintained our efforts with the Re-Leaf program. We also started a school composting program to teach students to the importance composting.Along with these efforts, we continue to save and protect more trees from drought, sustain our green community through service projects, and invest in our future by supporting environmental literacy among our youth.
Expenses $223,604 · Grants $43,332 · Revenue $243,485
As filed on the 2023 return.
Listed in Part VII
-
Valerie Rountree
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elise Ferree
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
John Heitkemper
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sorrel Stielstra
Co-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Julie Medero
Co-Chair
- Total calculated
- $0
- Hours/week
- 3
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
-
San Gabriel Civic Alliance
$43,332
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349305070
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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