Form 990 for tax year 2022
Filed by WILLOW BEND ENVIRONMENTAL EDUCATION CENTER.
Totals
- Total revenue
- $237,639
- Total expenses
- $191,806
- Contributions and grants received
- $151,709
- Grants paid
- $0
- Program service revenue
- $79,183
- Investment income
- $4,890
- Other revenue
- $1,857
- Total assets, end of year
- $183,523
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $183,523
- Program services expenses (Part IX)
- $156,328
- Management and general expenses
- $26,332
- Fundraising expenses
- $9,146
- Program service expenses (Part III)
- $156,328
Program services were 81.5% 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.
-
1c · Fundraising events
$3,323
-
1e · Government grants (contributions)
$30,776
-
1f · All other contributions, gifts and grants
$117,610
-
1g · Noncash contributions included above
$26,736
-
2a · Program service revenue: Environmental Education
total $79,183 · related or exempt $79,183
-
3 · Investment income
total $4,890 · related or exempt $4,890
-
8a · Fundraising events: contributions included on line 1c
$3,323
-
11a · Other revenue: Misc
total $1,857 · related or exempt $1,857
-
11e · Other revenue, total
$1,857
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $118,822 · program services $102,567 · management and general $9,859 · fundraising $6,396
-
9 · Other employee benefits
total $9,053 · program services $8,869 · management and general $184
-
10 · Payroll taxes
total $11,292 · program services $9,406 · management and general $1,397 · fundraising $489
-
11c · Fees: accounting
total $700 · management and general $700
-
11g · Fees: other
total $1,074 · management and general $1,074
-
12 · Advertising and promotion
total $2,261 · fundraising $2,261
-
13 · Office expenses
total $1,520 · program services $575 · management and general $945
-
16 · Occupancy
total $30,640 · program services $24,792 · management and general $5,848
-
17 · Travel
total $644 · program services $556 · management and general $88
-
19 · Conferences, conventions and meetings
total $1,102 · program services $93 · management and general $1,009
-
22 · Depreciation, depletion and amortization
total $305 · management and general $305
-
23 · Insurance
total $2,792 · management and general $2,792
-
24a · Other expenses: Program Supplies Materials
total $5,708 · program services $5,638 · management and general $70
-
24b · Other expenses: Dues Subscriptions Fees
total $1,607 · program services $161 · management and general $1,446
-
24c · Other expenses: Exhibits and Displays
total $3,671 · program services $3,671
-
24e · All other expenses
total $615 · management and general $615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,306 · end of year $110,670
-
2 · Savings and temporary cash investments
beginning of year $46,444 · end of year $68,610
-
4 · Accounts receivable
beginning of year $4,635 · end of year $4,243
-
10a · Land, buildings and equipment: cost or other basis
$34,562
-
10b · Land, buildings and equipment: accumulated depreciation
$34,562
-
10c · Land, buildings and equipment, net
beginning of year $305
-
27 · Net assets without donor restrictions
beginning of year $137,690 · end of year $183,523
Mission and programs · 2022
Mission
Willow Bend Environmental Education Centers mission is to provide educational outreach services that build environmental awareness and an ethic of responsible stewardship of our natural and cultural resources.
-
Willow Bend served over 9,400 individuals (students, teachers, families, residents and visitors) through the programs, field trips and community events offered during fiscal year 2022-2023.We presented 196 classroom programs and 98 field trips at various Coconino County schools. We hosted 50 activities that included adult workshops, community events and family science events.
Expenses $156,328
As filed on the 2022 return.
Listed in Part VII
-
Stacy Hamburg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Owens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Cordasco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Souders
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jillian Wagner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andi Rogers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jillian Worssam
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Hanecak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Foley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michele James
Co Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jana Sterling
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Neil Weintraub
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ariel Leonard
President
- Total calculated
- $0
- Hours/week
- 1
-
Mary McKell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349301757
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