Totals
- Total revenue
- $290,215
- Total expenses
- $313,828
- Contributions and grants received
- $239,727
- Grants paid
- $0
- Program service revenue
- $50,365
- Investment income
- $123
- Other revenue
- $0
- Total assets, end of year
- $84,053
- Total liabilities, end of year
- $2,019
- Net assets or fund balances, end of year
- $82,034
- Program services expenses (Part IX)
- $245,536
- Management and general expenses
- $37,117
- Fundraising expenses
- $31,175
- Program service expenses (Part III)
- $245,536
Program services were 78.2% 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
$239,727
-
1g · Noncash contributions included above
$1,112
-
2a · Program service revenue: CONTRACTED SERVICES
total $50,365 · related or exempt $50,365
-
3 · Investment income
total $123 · excluded $123
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $206,286 · program services $160,696 · management and general $22,960 · fundraising $22,630
-
9 · Other employee benefits
total $11,550 · program services $8,346 · management and general $1,602 · fundraising $1,602
-
10 · Payroll taxes
total $16,580 · program services $12,926 · management and general $1,835 · fundraising $1,819
-
11c · Fees: accounting
total $7,770 · program services $6,216 · management and general $777 · fundraising $777
-
11g · Fees: other
total $5,120 · program services $1,936 · management and general $3,092 · fundraising $92
-
12 · Advertising and promotion
total $6,475 · program services $4,600 · management and general $1,015 · fundraising $860
-
13 · Office expenses
total $1,817 · program services $1,453 · management and general $182 · fundraising $182
-
14 · Information technology
total $5,508 · program services $4,406 · management and general $551 · fundraising $551
-
16 · Occupancy
total $18,422 · program services $14,354 · management and general $2,274 · fundraising $1,794
-
17 · Travel
total $12,375 · program services $12,207 · management and general $101 · fundraising $67
-
19 · Conferences, conventions and meetings
total $111 · program services $74 · management and general $37
-
22 · Depreciation, depletion and amortization
total $1,603 · program services $1,603
-
23 · Insurance
total $4,146 · program services $3,316 · management and general $415 · fundraising $415
-
24a · Other expenses: PROGRAM EXPENSES
total $10,885 · program services $10,697 · management and general $94 · fundraising $94
-
24b · Other expenses: SPECIAL EVENT EXPENSE
total $3,502 · program services $1,396 · management and general $1,928 · fundraising $178
-
24c · Other expenses: BANK & CC FEES
total $830 · program services $552 · management and general $209 · fundraising $69
-
24d · Other expenses: MEALS
total $426 · program services $420 · management and general $3 · fundraising $3
-
24e · All other expenses
total $422 · program services $338 · management and general $42 · fundraising $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,835 · end of year $25,847
-
2 · Savings and temporary cash investments
beginning of year $62,817 · end of year $46,594
-
10a · Land, buildings and equipment: cost or other basis
$25,818
-
10b · Land, buildings and equipment: accumulated depreciation
$18,004
-
10c · Land, buildings and equipment, net
beginning of year $9,417 · end of year $7,814
-
11 · Investments: publicly traded securities
beginning of year $1,621 · end of year $3,798
-
17 · Accounts payable and accrued expenses
beginning of year $4,125
-
25 · Other liabilities
end of year $2,019
-
27 · Net assets without donor restrictions
beginning of year $59,565 · end of year $37,034
-
28 · Net assets with donor restrictions
beginning of year $45,000 · end of year $45,000
Mission and programs · 2023
Mission
PROVIDING EDUCATION AND INSPIRING ACTION TO CULTIVATE A HEALTHY ENVIRONMENT IN THE WOOD RIVER VALLEY.
-
IN 2023 WE HAD 3119 PARTICIPANT DAYS OF PROGRAMMING THROUGH ENVIRONMENTAL EDUCATION AND ACTION PROGRAMS WITH YOUTH. THIS WAS AN AVERAGE OF 23.8 PARTICIPANTS PER PROGRAM IN 131 DIVERSE PROGRAMS OFFERED. WE WERE SUCCESSFUL IN GROWING OUR SCIENCE AFTERSCHOOL PROGRAM SITES IN COLLABORATION WITH THE LOCAL YMCA AND THE CITY OF KETCHUMS RECREATION DEPARTMENT, THIS NEW PARTNERSHIP INCREASED THE DIVERSITY OF PARTICIPANTS WE ARE SERVING WITH LATER PICKUP TIMES FOR WORKING PARENTS. ON THE ACTION SIDE OF THE ORGANIZATION THROUGH OUR RECYCLING AT LOCAL EVENTS WE DIVERTED 3062 LBS OF POST-CONSUMER WASTE FROM ENTERING THE LANDFILL.
Expenses $245,536 · Revenue $50,365
As filed on the 2023 return.
Listed in Part VII
-
Kingsley MurphyKINGSLEY MURPHY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jane MasonJANE MASON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchlatterMIKE SCHLATTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nina JonesNINA JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary Kim DeffeMARY KIM DEFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MadarasAMANDA MADARAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Werner MorawitzWERNER MORAWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan RichardsonALAN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn ParkerCAROLYN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah TaylorDEBORAH TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff TumoloJEFF TUMOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay L MollineauxLINDSAY L MOLLINEAUX
EXECUTIVE DI
- Total calculated
- $26,136
- From this org
- $26,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422419349300122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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