Totals
- Total revenue
- $235,387
- Total expenses
- $75,347
- Contributions and grants received
- $235,111
- Grants paid
- $0
- Program service revenue
- $154
- Investment income
- $122
- Other revenue
- $0
- Total assets, end of year
- $358,609
- Total liabilities, end of year
- $485
- Net assets or fund balances, end of year
- $358,124
- Program services expenses (Part IX)
- $34,132
- Management and general expenses
- $21,305
- Fundraising expenses
- $19,910
- Program service expenses (Part III)
- $34,132
Program services were 45.3% 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)
$7,125
-
1f · All other contributions, gifts and grants
$227,986
-
2a · Program service revenue: Credit card rewards
total $154 · related or exempt $154
-
3 · Investment income
total $122 · related or exempt $122
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $46,911 · program services $16,419 · management and general $11,728 · fundraising $18,764
-
11c · Fees: accounting
total $2,595 · management and general $2,595
-
11g · Fees: other
total $13,143 · program services $13,143
-
12 · Advertising and promotion
total $1,220 · program services $1,220
-
13 · Office expenses
total $2,474 · management and general $1,328 · fundraising $1,146
-
14 · Information technology
total $3,441 · management and general $3,441
-
23 · Insurance
total $1,700 · management and general $1,700
-
24a · Other expenses: Program Expense
total $2,309 · program services $2,309
-
24b · Other expenses: Taxes & Licenses
total $210 · management and general $210
-
24c · Other expenses: Promotional Items
total $1,041 · program services $1,041
-
24e · All other expenses
total $303 · management and general $303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,594 · end of year $292,986
-
2 · Savings and temporary cash investments
beginning of year $25,943 · end of year $26,065
-
4 · Accounts receivable
end of year $39,558
-
17 · Accounts payable and accrued expenses
beginning of year $1,453 · end of year $485
-
27 · Net assets without donor restrictions
beginning of year $166,422 · end of year $312,962
-
28 · Net assets with donor restrictions
beginning of year $31,662 · end of year $45,162
Mission and programs · 2024
Mission
See Schedule O
-
Land Conservation Advocacy and Outreach to Promote the Issaquah Alps - see Schedule O
Expenses $34,132
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joel Gartenberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gaurav Sharma
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alex Galeana
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Barry
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Dunphy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Selena Eon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Svet Semov
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Jiang
President
- Total calculated
- $0
- Hours/week
- 10
-
David Kappler
Co-Founder
- Total calculated
- $0
- Hours/week
- 10
-
Suzanne Kagen
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Ryan McIrvin
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
James Li
Treasurer
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531339349304788
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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