Totals
- Total revenue
- $613,483
- Total expenses
- $626,025
- Contributions and grants received
- $184,479
- Grants paid
- $0
- Program service revenue
- $428,062
- Investment income
- $0
- Other revenue
- $942
- Total assets, end of year
- $12,608
- Total liabilities, end of year
- $161
- Net assets or fund balances, end of year
- $12,447
- Program services expenses (Part IX)
- $495,969
- Management and general expenses
- $83,421
- Fundraising expenses
- $46,635
- Program service expenses (Part III)
- $495,969
Program services were 79.2% 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.
-
1f · All other contributions, gifts and grants
$184,479
-
2a · Program service revenue: Field Studies Schools
total $96,140 · related or exempt $96,140
-
2b · Program service revenue: Internships
total $207,665 · related or exempt $207,665
-
2c · Program service revenue: Ecoprograms
total $30,000 · related or exempt $30,000
-
2d · Program service revenue: General Programming
total $94,257 · related or exempt $94,257
-
11a · Other revenue: Refund of interest
total $942 · related or exempt $942
-
11e · Other revenue, total
$942
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $434,288 · program services $369,823 · management and general $24,763 · fundraising $39,702
-
9 · Other employee benefits
total $37,649 · program services $32,060 · management and general $2,147 · fundraising $3,442
-
10 · Payroll taxes
total $33,348 · program services $28,398 · management and general $1,901 · fundraising $3,049
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $4,831 · program services $4,114 · management and general $275 · fundraising $442
-
12 · Advertising and promotion
total $4,691 · management and general $4,691
-
13 · Office expenses
total $2,353 · program services $1,462 · management and general $891
-
14 · Information technology
total $6,131 · program services $2,591 · management and general $3,540
-
16 · Occupancy
total $38,642 · management and general $38,642
-
17 · Travel
total $9,578 · program services $9,578
-
22 · Depreciation, depletion and amortization
total $466 · management and general $466
-
23 · Insurance
total $3,605 · management and general $3,605
-
24a · Other expenses: Provisions
total $9,512 · program services $9,512
-
24b · Other expenses: Stipend
total $16,700 · program services $16,700
-
24c · Other expenses: Honorarium
total $10,075 · program services $10,075
-
24d · Other expenses: Material and Supplies
total $5,827 · program services $5,827
-
24e · All other expenses
total $5,829 · program services $5,829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,977 · end of year $8,454
-
10a · Land, buildings and equipment: cost or other basis
$3,264
-
10b · Land, buildings and equipment: accumulated depreciation
$2,000
-
10c · Land, buildings and equipment, net
beginning of year $1,730 · end of year $1,264
-
15 · Other assets
beginning of year $2,890 · end of year $2,890
-
17 · Accounts payable and accrued expenses
beginning of year -$392 · end of year $161
-
27 · Net assets without donor restrictions
beginning of year $20,849 · end of year $12,447
-
28 · Net assets with donor restrictions
beginning of year $4,140
Mission and programs · 2023
Mission
To create healthy and resilient communities, Ironwood Tree Experience makes it possible for young people to engage with the natural world and be stewards of the environment.
-
- Internships: - In Fiscal Year 2023, ITE conducted internship programs for youth ages 14-20. Internship programs provide student interns with monetary stipends. These programs aim to engage young people in stewardship of the land and their communities. In these internships, youth are guided through field exploration and connected with community partners to learn about the Southwests environment, culture, history, and topics like intersectional environmentalism. Interns conduct research, gain skills, and present their findings publicly. - Number of Persons Benefited: Repeating Youth Engaged: 550
Expenses $240,609 · Revenue $207,665
-
Field Studies for Schools:Services Provided: ITE partners with teachers and administrators to provide the Field Studies for Schools program. In these programs, students engage in field-based activities that are experiential and hands-on. Education sessions focus on environmental science, discovery, and skill-building activities that connect students with nature and field science experts. ITE provides skilled staff, experience, and resources that support teachers and foster students learning. ITE also includes transportation, field curricula, and equipment.- Number of Persons Benefited: Youth Engaged: 410
Expenses $111,391 · Revenue $96,140
-
- General Programs - In fiscal year 2023, ITE hosts and facilitates several outdoor education programs and activities designed for young people aged 14-20 and their adult guardians, mentors, and teachers. ITE general programs include community events, public presentations, and family activities. - Number of Persons Benefited: Youth and Adults Engaged: 354
Expenses $109,210 · Revenue $94,257
-
- EcoPrograms - Ecoprograms is a network of ITE youth participants, ages 14-20, and ITE youth alumni that promote ecology and outdoor adventure lessons, intersectional environmentalism, and community care through workshops and community events. Through this program, youth create connections with peers and mentors while gaining friendships, developing leadership skills, and acquiring outdoor skills and experiences in outdoor recreation, environmental education, and conservation. - Number of Persons Benefited: Youth Engaged: 83
Expenses $34,759 · Revenue $30,000
As filed on the 2023 return.
Listed in Part VII
-
Jeff Hartman
Director of Board
- Total calculated
- $0
- Hours/week
- 1
-
Josh Schachter
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
IngriQue Salt
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Elena Martin
Secretary of Board
- Total calculated
- $0
- Hours/week
- 1
-
Axhel Munoz
Past President Director of Bo
- Total calculated
- $0
- Hours/week
- 1
-
Paul Bellows
Treasurer of Board
- Total calculated
- $0
- Hours/week
- 1
-
Corina T Ontiveros
President of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Dhruv
Executive Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349306660
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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