Form 990 for tax year 2023
Filed by ENVIRONMENTAL LEARNING FOR KIDS.
Totals
- Total revenue
- $1,317,525
- Total expenses
- $1,262,544
- Contributions and grants received
- $1,125,315
- Grants paid
- $0
- Program service revenue
- $125,397
- Investment income
- $27,599
- Other revenue
- $39,214
- Total assets, end of year
- $1,474,882
- Total liabilities, end of year
- $96,611
- Net assets or fund balances, end of year
- $1,378,271
- Program services expenses (Part IX)
- $777,686
- Management and general expenses
- $363,436
- Fundraising expenses
- $121,422
- Program service expenses (Part III)
- $777,686
Program services were 61.6% 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.
-
1c · Fundraising events
$54,937
-
1e · Government grants (contributions)
$349,604
-
1f · All other contributions, gifts and grants
$720,774
-
2a · Program service revenue: PROGRAM FEES
total $125,397 · unrelated business $0 · excluded $0
-
3 · Investment income
total $21,599 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $6,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $6,000
-
7d · Net gain or loss
total $6,000 · related or exempt $6,000 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$74,530
-
8a · Fundraising events: contributions included on line 1c
$54,937
-
8b · Fundraising events: direct expenses
$35,316
-
8c · Net income from fundraising events
total $39,214 · unrelated business $0 · excluded $39,214
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,453 · program services $61,299 · management and general $50,154 · fundraising $0
-
7 · Other salaries and wages
total $589,188 · program services $461,296 · management and general $78,744 · fundraising $49,148
-
9 · Other employee benefits
total $45,864 · program services $36,651 · management and general $5,667 · fundraising $3,546
-
10 · Payroll taxes
total $66,254 · program services $49,465 · management and general $12,276 · fundraising $4,513
-
11c · Fees: accounting
total $53,500 · program services $0 · management and general $53,500 · fundraising $0
-
11e · Fees: professional fundraising services
total $50,643 · fundraising $50,643
-
11g · Fees: other
total $90,009 · program services $12,678 · management and general $77,331 · fundraising $0
-
12 · Advertising and promotion
total $5,238 · program services $1,050 · management and general $713 · fundraising $3,475
-
13 · Office expenses
total $32,943 · program services $7,517 · management and general $21,619 · fundraising $3,807
-
16 · Occupancy
total $16,000 · program services $1,856 · management and general $13,808 · fundraising $336
-
17 · Travel
total $37,547 · program services $22,097 · management and general $13,049 · fundraising $2,401
-
22 · Depreciation, depletion and amortization
total $34,908 · program services $20,912 · management and general $13,996 · fundraising $0
-
23 · Insurance
total $23,453 · program services $15,750 · management and general $7,703 · fundraising $0
-
24a · Other expenses: PROGRAM AND GENERAL EXPENSES
total $81,587 · program services $76,650 · management and general $4,558 · fundraising $379
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $12,195 · program services $9,813 · management and general $2,382 · fundraising $0
-
24c · Other expenses: OTHER EXPENSES
total $11,762 · program services $652 · management and general $7,936 · fundraising $3,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,107,594 · end of year $1,155,872
-
4 · Accounts receivable
beginning of year $146,388 · end of year $136,277
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$265,628
-
10b · Land, buildings and equipment: accumulated depreciation
$92,558
-
10c · Land, buildings and equipment, net
beginning of year $146,021 · end of year $173,070
-
15 · Other assets
beginning of year $1,974 · end of year $9,663
-
17 · Accounts payable and accrued expenses
beginning of year $78,687 · end of year $96,611
-
27 · Net assets without donor restrictions
beginning of year $1,043,283 · end of year $1,097,959
-
28 · Net assets with donor restrictions
beginning of year $280,007 · end of year $280,312
Mission and programs · 2023
Mission
CULTIVATING A DIVERSE COMMUNITY OF LEADERS AND ENVIRONMENTAL STEWARDS BY INCREASING OUTDOOR EQUITY.
-
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 $708,915 · Revenue $125,397
-
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 2023, 3,283 people of all ages visited and utilized the Education Center.
Expenses $68,771
As filed on the 2023 return.
Listed in Part VII
-
Juan Perez SaezJUAN PEREZ SAEZ
EXECUTIVE DIRECTOR
- Total calculated
- $111,453
- From this org
- $111,453
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan NicholsRYAN NICHOLS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DunnJENNIFER DUNN
DIRECTOR
- 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
-
Mikaela GibsonMIKAELA GIBSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HenleySTEPHANIE HENLEY
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
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cristal CisnerosDR CRISTAL CISNEROS
SECRETARY
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 April 2023
- IRS schema version
- 2023v5.1
- Source object
- 202432969349301043
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