Totals
- Total revenue
- $728,655
- Total expenses
- $667,180
- Contributions and grants received
- $611,244
- Grants paid
- $5,783
- Program service revenue
- $113,203
- Investment income
- $930
- Other revenue
- $3,278
- Total assets, end of year
- $403,254
- Total liabilities, end of year
- $24,641
- Net assets or fund balances, end of year
- $378,613
- Program services expenses (Part IX)
- $581,688
- Management and general expenses
- $72,189
- Fundraising expenses
- $13,303
- Program service expenses (Part III)
- $581,688
Program services were 87.2% 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.
-
1b · Membership dues
$12,062
-
1c · Fundraising events
$1,805
-
1e · Government grants (contributions)
$77,017
-
1f · All other contributions, gifts and grants
$520,360
-
1g · Noncash contributions included above
$86,381
-
2a · Program service revenue: Earth Day Festival
total $56,262 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Recycling On the Go
total $41,833 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Green Dining Alliance
total $15,108 · unrelated business $0 · excluded $0
-
3 · Investment income
total $930 · unrelated business $0 · excluded $930
-
8a · Fundraising events: contributions included on line 1c
$1,805
-
10a · Gross sales of inventory
$4,666
-
10b · Cost of goods sold
$1,388
-
10c · Net income from sales of inventory
total $3,278 · related or exempt $3,278
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,783 · program services $5,783
-
5 · Compensation of officers, directors and key employees
total $72,920 · program services $51,406 · management and general $14,584 · fundraising $6,930
-
7 · Other salaries and wages
total $169,639 · program services $139,499 · management and general $30,140 · fundraising $0
-
8 · Pension plan contributions
total $5,759 · program services $5,047 · management and general $407 · fundraising $305
-
9 · Other employee benefits
total $33,065 · program services $27,606 · management and general $3,914 · fundraising $1,545
-
10 · Payroll taxes
total $18,088 · program services $14,249 · management and general $3,320 · fundraising $519
-
11b · Fees: legal
total $1,000 · program services $1,000 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $15,600 · program services $13,260 · management and general $1,560 · fundraising $780
-
11g · Fees: other
total $28,175 · program services $28,175 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $57,441 · program services $57,141 · management and general $300 · fundraising $0
-
13 · Office expenses
total $3,745 · program services $1,866 · management and general $1,780 · fundraising $99
-
14 · Information technology
total $14,764 · program services $11,809 · management and general $956 · fundraising $1,999
-
16 · Occupancy
total $16,936 · program services $14,845 · management and general $1,394 · fundraising $697
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,856 · program services $6,284 · management and general $1,572 · fundraising $0
-
24a · Other expenses: Automobile Expense
total $410 · program services $363 · management and general $47 · fundraising $0
-
24b · Other expenses: Bank Charges
total $4,563 · program services $3,989 · management and general $225 · fundraising $349
-
24c · Other expenses: Board Expenses
total $351 · program services $276 · management and general $75 · fundraising $0
-
24d · Other expenses: Program Expenses
total $144,629 · program services $144,629 · management and general $0 · fundraising $0
-
24e · All other expenses
total $66,456 · program services $54,461 · management and general $11,915 · fundraising $80
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,836 · end of year $167,518
-
2 · Savings and temporary cash investments
beginning of year $69,434 · end of year $78,276
-
3 · Pledges and grants receivable
beginning of year $3,427 · end of year $0
-
4 · Accounts receivable
beginning of year $115,784 · end of year $143,552
-
8 · Inventories for sale or use
beginning of year $8,932 · end of year $10,015
-
10a · Land, buildings and equipment: cost or other basis
$42,712
-
10b · Land, buildings and equipment: accumulated depreciation
$42,712
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,998 · end of year $3,893
-
17 · Accounts payable and accrued expenses
beginning of year $8,116 · end of year $24,641
-
27 · Net assets without donor restrictions
beginning of year $306,795 · end of year $377,113
-
28 · Net assets with donor restrictions
beginning of year $1,500 · end of year $1,500
Mission and programs · 2022
Mission
To inspire and mobilize a collaborative movement towards an equitable and environmentally sustainable St Louis region every day.
-
The annual Earth Day Festival provides a way for environmentally concerned citizens to come together in celebration and to educate the general public.
Expenses $233,373 · Revenue $227,531
-
Recycling on the Go is a community event based recycling program that focuses on reducing waste and educating the public at various local events and festivals in the greater St Louis area. The program offers a full range of services from managing event recycling to full event greening assessments and action plans.
Expenses $156,518 · Grants $4,788 · Revenue $207,792
-
Green Dining Alliance is committed to working with restaurants in the St Louis region to reduce their environmental impact by considering all areas of operations. This is accomplished by providing a certification program for restaurants that exceed industry standards by reducing their environmental impact.
Expenses $117,679 · Grants $995 · Revenue $183,007
-
Messaging Campaign events are designed to educate the public about the negative consequences of food waste and ways to mitigate its damages. Membership program events are designed to actively engage the public in the St Louis Earth Day mission.
Expenses $74,118 · Revenue $89,895
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan Jay
President
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Cagle
Past President
- Total calculated
- $0
- Hours/week
- 5
-
John Risberg
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Joyce Gorrell
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Haag
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Brandon Verhoff
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Watson
Executive Director
- Total calculated
- $72,920
- From this org
- $72,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Saad Amir
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Aaron Young
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Lisa Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Andrea Patton
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Lisa Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Joe Jovanovich
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Luz Rooney
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Jim Stoeher
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Lori L Strawbridge
Ex-Officio
- Total calculated
- $15,600
- From this org
- $15,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440309349301529
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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