Form 990 for tax year 2023
Filed by CONCERNED RESOURCE & ENVIRONMENTAL WORKERS.
Totals
- Total revenue
- $1,094,617
- Total expenses
- $1,090,110
- Contributions and grants received
- $604,476
- Grants paid
- $0
- Program service revenue
- $489,558
- Investment income
- $0
- Other revenue
- $583
- Total assets, end of year
- $840,315
- Total liabilities, end of year
- $48,337
- Net assets or fund balances, end of year
- $791,978
- Program services expenses (Part IX)
- $901,403
- Management and general expenses
- $95,406
- Fundraising expenses
- $93,301
- Program service expenses (Part III)
- $901,403
Program services were 82.7% 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
$604,476
-
2a · Program service revenue: Program Service Revenue
total $489,558 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other Revenue
total $583 · related or exempt $583 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$583
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $696,099 · program services $590,710 · management and general $44,382 · fundraising $61,007
-
9 · Other employee benefits
total $26,721 · program services $9,277 · management and general $8,722 · fundraising $8,722
-
10 · Payroll taxes
total $58,416 · program services $49,571 · management and general $3,725 · fundraising $5,120
-
11a · Fees: management
total $160 · program services $0 · management and general $160 · fundraising $0
-
11c · Fees: accounting
total $17,551 · program services $0 · management and general $17,551 · fundraising $0
-
11g · Fees: other
total $91,969 · program services $91,969 · management and general $0 · fundraising $0
-
13 · Office expenses
total $18,703 · program services $11,228 · management and general $5,605 · fundraising $1,870
-
17 · Travel
total $30,592 · program services $21,415 · management and general $6,118 · fundraising $3,059
-
22 · Depreciation, depletion and amortization
total $11,112 · program services $10,578 · management and general $534 · fundraising $0
-
23 · Insurance
total $29,752 · program services $24,045 · management and general $4,516 · fundraising $1,191
-
24a · Other expenses: Job Supplies
total $10,678 · program services $10,678 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $28,996 · program services $24,966 · management and general $2,958 · fundraising $1,072
-
24c · Other expenses: Workers Compensation Insurance
total $27,575 · program services $26,959 · management and general $308 · fundraising $308
-
24d · Other expenses: R& M and Vehicle
total $20,180 · program services $20,180 · management and general $0 · fundraising $0
-
24e · All other expenses
total $21,606 · program services $9,827 · management and general $827 · fundraising $10,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $532,914 · end of year $589,200
-
4 · Accounts receivable
beginning of year $190,043 · end of year $110,353
-
9 · Prepaid expenses and deferred charges
beginning of year $12,891 · end of year $13,413
-
10a · Land, buildings and equipment: cost or other basis
$253,017
-
10b · Land, buildings and equipment: accumulated depreciation
$125,668
-
10c · Land, buildings and equipment, net
beginning of year $92,587 · end of year $127,349
-
17 · Accounts payable and accrued expenses
beginning of year $40,964 · end of year $48,337
-
27 · Net assets without donor restrictions
beginning of year $324,480 · end of year $279,212
-
28 · Net assets with donor restrictions
beginning of year $462,991 · end of year $512,766
Mission and programs · 2023
Mission
The C.R.E.W. is an environmentally oriented youth leadership and employment and youth education nonprofit oganization. The C.R.E.W.s mission is to provide job training, paid employment and opportunites for leadership and community service for youth from Kindergarten to age 26, while preserving, maintaining, and improving public and private wildlands and protecting local communities against the threat of wildfire
Activities or mission (Part I)
C.R.E.W. is an environmentally oriented leadership, employment, and education program for young people from Kindergarten to age 26
-
1) Fire mitigation services; Prevention of wildfires by the free removal of hazardous vegetative fuels brush clearance for low income seniors, veterans and disabled residents, this program also provides free chipping services for all Ojai Valley residents. 2) Trail repair and construction programs: Trail construction and repair on private and public lands with priority focus within the catastrophic 2017 Thomas Fire Burn Scar 3) Environmental and conservation work: Restoration and Conservation of multiple acre projects that involves trail construction for public access, vegetation management, alternative treatments, irrigation, planting and mainteance of critical habitats.
Expenses $616,525 · Grants $15,000 · Revenue $489,558
-
Green Valley Project - A movement by high school students in the Ojai Valley and surrounding communities to make a difference by repairing our environment- by planting trees, removing invasive vegetation, restoring damaged meadow or forest habitats for birds, bees, butterflies, or creeks for fish and turtles.
Expenses $179,815 · Grants $200,000
-
Once upon a Watershed: Once upon a Watershed provides hands-on local watershed education, restoration and environmental stewardship experience for Kindergarten through 8th grade students in the Ventura River Watershed. Through hands-on, standards-based environmental education, our programs cultivate a sense of shared responsibility for our whole earth system, instilling confidence and hope by empowering young people to make a real difference at the local watershed scale.
Expenses $105,063 · Grants $110,600
As filed on the 2023 return.
Listed in Part VII
-
Larry Beckett
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Henson
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Mary Bergen
President
- Total calculated
- $0
- Hours/week
- 3
-
Laura Ciontea
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Sandy Buechley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Brothers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Becky Beckett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Slaughter
Director
- Total calculated
- $0
- Hours/week
- 2
-
John McNeil
Director
- Total calculated
- $0
- Hours/week
- 2
-
Atticus Reyes
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422139349301482
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