Form 990 for tax year 2022
Filed by ENVIRONMENTAL LEARNING FOR KIDS.
Totals
- Total revenue
- $1,159,276
- Total expenses
- $1,079,582
- Contributions and grants received
- $1,040,072
- Grants paid
- $0
- Program service revenue
- $114,440
- Investment income
- $2,392
- Other revenue
- $2,372
- Total assets, end of year
- $1,401,977
- Total liabilities, end of year
- $78,687
- Net assets or fund balances, end of year
- $1,323,290
- Program services expenses (Part IX)
- $758,784
- Management and general expenses
- $167,981
- Fundraising expenses
- $152,817
- Program service expenses (Part III)
- $758,784
Program services were 70.3% 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.
-
1c · Fundraising events
$60,218
-
1e · Government grants (contributions)
$312,644
-
1f · All other contributions, gifts and grants
$667,210
-
2a · Program service revenue: PROGRAM FEES
total $114,440 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,392 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$20,500
-
8a · Fundraising events: contributions included on line 1c
$60,218
-
8b · Fundraising events: direct expenses
$18,128
-
8c · Net income from fundraising events
total $2,372 · unrelated business $0 · excluded $2,372
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,110 · program services $60,010 · management and general $49,100 · fundraising $0
-
7 · Other salaries and wages
total $589,091 · program services $453,528 · management and general $29,844 · fundraising $105,719
-
9 · Other employee benefits
total $32,215 · program services $23,623 · management and general $3,729 · fundraising $4,863
-
10 · Payroll taxes
total $52,313 · program services $38,515 · management and general $5,869 · fundraising $7,929
-
11c · Fees: accounting
total $24,180 · program services $0 · management and general $24,180 · fundraising $0
-
11e · Fees: professional fundraising services
total $4,500 · fundraising $4,500
-
11g · Fees: other
total $70,687 · program services $17,500 · management and general $43,345 · fundraising $9,842
-
12 · Advertising and promotion
total $7,054 · program services $1,084 · management and general $1,523 · fundraising $4,447
-
16 · Occupancy
total $46,559 · program services $40,565 · management and general $2,997 · fundraising $2,997
-
17 · Travel
total $12,187 · program services $8,258 · management and general $899 · fundraising $3,030
-
24a · Other expenses: PROGRAM AND GENERAL EXPENSES
total $86,868 · program services $81,701 · management and general $1,702 · fundraising $3,465
-
24b · Other expenses: BUSINESS OPERATING EXPENSES
total $44,818 · program services $34,000 · management and general $4,793 · fundraising $6,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,070,269 · end of year $1,107,594
-
4 · Accounts receivable
beginning of year $151,683 · end of year $146,388
-
9 · Prepaid expenses and deferred charges
beginning of year $40,658 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$231,505
-
10b · Land, buildings and equipment: accumulated depreciation
$85,484
-
10c · Land, buildings and equipment, net
beginning of year $39,174 · end of year $146,021
-
15 · Other assets
beginning of year $2,781,231 · end of year $1,974
-
17 · Accounts payable and accrued expenses
beginning of year $58,188 · end of year $78,687
-
27 · Net assets without donor restrictions
beginning of year $3,562,866 · end of year $1,043,283
-
28 · Net assets with donor restrictions
beginning of year $461,961 · end of year $280,007
Mission and programs · 2022
Mission
ENVIRONMENTAL LEARNING FOR KIDS ("ELK") MISSION IS TO CULTIVATE A PASSION IN SCIENCE, LEADERSHIP AND SERVICE IN A DIVERSE COMMUNITY OF LEARNERS.
-
ELK serves more than 5,000 underserved, under-represented youth (ages 5-25) each year through year-round intensive programs and in-school/after-school programs in Denver, Adams, and Arapahoe Counties. ELK reaches racially and socioeconomically diverse communities in Denver, Aurora, and Commerce City by working directly with local schools, teachers and community groups to provide a wide variety of outreach activities.
Expenses $713,420 · Revenue $114,440
-
Under a Cooperative Agreement with the City and County of Denver, the Education Center is established and maintained by ELK for the people of the City and County of Denver and for the general public in cooperation with the Denver Parks and Recreation Department. In 2022, 1,751 people of all ages visited and utilized the Education Center.
Expenses $45,364
As filed on the 2022 return.
Listed in Part VII
-
Juan Perez SaezJUAN PEREZ SAEZ
EXECUTIVE DIRECTOR
- Total calculated
- $109,110
- From this org
- $109,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan NicholsRYAN NICHOLS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer DunnJENNIFER DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Laurie TrogeLAURIE TROGE
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rob BaylessROB BAYLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mercedes Blea-DavisMERCEDES BLEA-DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norris W Davis IIINORRIS W DAVIS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mikaela GibsonMIKAELA GIBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HenleySTEPHANIE HENLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole JacksonNICOLE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Parker McMullen BushmanPARKER MCMULLEN BUSHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha PalladinoSAMANTHA PALLADINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie PalmerMELANIE PALMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Juan UriasJUAN URIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick WaltonPATRICK WALTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cristal CisnerosDR CRISTAL CISNEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina LanceKRISTINA LANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kara MatsumotoKARA MATSUMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica OstermickJESSICA OSTERMICK
DIRECTOR
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $2,781,231. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321739349301617
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