Totals
- Total revenue
- $1,773,041
- Total expenses
- $1,808,886
- Contributions and grants received
- $1,408,346
- Grants paid
- $0
- Program service revenue
- $339,856
- Investment income
- $24,309
- Other revenue
- $530
- Total assets, end of year
- $1,441,102
- Total liabilities, end of year
- $151,167
- Net assets or fund balances, end of year
- $1,289,935
- Program services expenses (Part IX)
- $1,493,645
- Management and general expenses
- $223,359
- Fundraising expenses
- $91,882
- Program service expenses (Part III)
- $1,493,645
Program services were 82.6% 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)
$1,181,311
-
1f · All other contributions, gifts and grants
$227,035
-
2a · Program service revenue: EARNED INCOME
total $327,887 · related or exempt $327,887
-
2b · Program service revenue: EVENT INCOME
total $11,969 · related or exempt $11,969
-
3 · Investment income
total $24,309 · excluded $24,309
-
11a · Other revenue: OTHER INCOME
total $530 · related or exempt $530
-
11e · Other revenue, total
$530
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $1,388,712 · program services $1,122,304 · management and general $193,364 · fundraising $73,044
-
11g · Fees: other
total $209,270 · program services $193,720 · management and general $9,550 · fundraising $6,000
-
13 · Office expenses
total $10,715 · program services $8,678 · management and general $1,581 · fundraising $456
-
14 · Information technology
total $13,356 · program services $10,911 · management and general $2,247 · fundraising $198
-
16 · Occupancy
total $25,125 · program services $12,780 · management and general $10,072 · fundraising $2,273
-
19 · Conferences, conventions and meetings
total $48,043 · program services $46,432 · management and general $519 · fundraising $1,092
-
23 · Insurance
total $8,703 · program services $6,224 · management and general $2,066 · fundraising $413
-
24a · Other expenses: PROGRAM DELIVERY
total $52,324 · program services $52,312 · fundraising $12
-
24b · Other expenses: CLASSROOM SUPPLIES/GUID
total $29,071 · program services $29,071
-
24c · Other expenses: SPECIAL EVENTS
total $11,177 · program services $4,216 · management and general $194 · fundraising $6,767
-
24d · Other expenses: MISCELLANEOUS UNDER $2,
total $10,074 · program services $4,681 · management and general $3,766 · fundraising $1,627
-
24e · All other expenses
total $2,316 · program services $2,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $495,026 · end of year $388,327
-
2 · Savings and temporary cash investments
beginning of year $508,453 · end of year $672,543
-
3 · Pledges and grants receivable
beginning of year $89,507
-
4 · Accounts receivable
beginning of year $301,823 · end of year $282,430
-
8 · Inventories for sale or use
beginning of year $9,081 · end of year $7,077
-
9 · Prepaid expenses and deferred charges
beginning of year $7,442 · end of year $9,050
-
15 · Other assets
beginning of year $0 · end of year $81,675
-
17 · Accounts payable and accrued expenses
beginning of year $85,553 · end of year $151,167
-
27 · Net assets without donor restrictions
beginning of year $1,206,029 · end of year $1,208,260
-
28 · Net assets with donor restrictions
beginning of year $119,750 · end of year $81,675
Mission and programs · 2023
Mission
PEI SUPPORTS EDUCATORS BY SPECIALIZING IN PROFESSIONAL LEARNING AND FIELDSTEM IMPLEMENTATION.
-
STATEWIDE PROGRAM DELIVERY: PEI SPECIALIZES IN PROVIDING PROFESSIONAL LEARNING OPPORTUNITIES AND CONSULTATION SERVICES FOR EDUCATORS. USING THE FIELDSTEM MODEL, WE ADVANCE EQUITABLE CIVIC AND SCIENTIFIC LITERACY BY EMPOWERING EDUCATORS TO TEACH REAL-WORLD SCIENCE OUTDOORS. OUR RESOURCES AND TOOLS INCLUDE CUSTOMIZABLE, INTEGRETED SCIENCE CURRICULUM FRAMEWORKS, PERFORMANCE TASKS AND STORYLINES THAT ARE DESIGNED BY EDUCATION EXPERTS AND DEEPLY ROOTED IN NATIONAL AND STATE EDUCATION STANDARDS. FROM JULY 2023 TO JUNE 2024, PEI PROVIDED 89 PROFESSIONAL LEARNING OPPORTUNITIES FOR 2,700 FORMAL AND NON-FORMAL EDUCATORS.
Expenses $1,329,160
-
SECOND ACCOMPLISHMENT REGIONAL FIELDSTEM AND CLIMATE SCIENCE PROGRAM DELIVERY: PEI ENGAGED A PROFESSIONAL EVALUATOR TO PROVIDE A STATEWIDE ASSESSMENT OF OUR PROGRAM WORK. THE REPORTS WILL INFORM OUR DECISION MAKING AND PROGRAM IMPROVEMENTS. PEI LEADS WORK FOCUSED ON WASHINGTON'S GREEN ECONOMY SPECIFICALLY THE AGRICULTURE, NATURAL RESOURCES, AND RENEWABLE ENERGY SECTORS, TO IDENTIFY EXEMPLARS OF ARTICULATED PATHWAYS BETWEEN K-12,POST-SECONDARY AND EMPLOYERS FOR GREEN JOBS. PEI'S CURRENT PROJECTS PROVIDE ADDITIONAL PROGRAM SERVICES RELATED TO OUTDOOR LEARNING, CLIMATE SCIENCE LITERACY, EDUCATING FOR A GREEN ECONOMY, CAREER AND TECHNICAL NATURAL RESOURCE EDUCATION AND INVASIVE SPECIES. PEI CONTINUES TO BE THE STATE COORDINATOR FOR NATIONAL ENVIRONMENTAL EDUCATION ORGANIZATIONS PROJECT LEARNING TREE AND PROJECT WILD.
Expenses $164,485
As filed on the 2023 return.
Listed in Part VII
-
Leslie DruffelLESLIE DRUFFEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erin EwaldERIN EWALD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Claudine ReynoldsCLAUDINE REYNOLDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PerryLISA PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim GarchowTIM GARCHOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim FryKIM FRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin ParkerJUSTIN PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ignacio MarquezIGNACIO MARQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey WilliamsLINDSEY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason CallahanJASON CALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cinnamon BearCINNAMON BEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Seaman PhDSCOTT SEAMAN PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy MitchellCINDY MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve RobinsonSTEVE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Clare SobetskiCLARE SOBETSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey WilliamsLINDSEY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hanford McCloudHANFORD MCCLOUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie AndersonJULIE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 4 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540949349301604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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