Totals
- Total revenue
- $924,254
- Total expenses
- $862,245
- Contributions and grants received
- $935,377
- Grants paid
- $0
- Program service revenue
- $31,885
- Investment income
- $5,294
- Other revenue
- -$48,302
- Total assets, end of year
- $907,583
- Total liabilities, end of year
- $70,310
- Net assets or fund balances, end of year
- $837,273
- Program services expenses (Part IX)
- $527,205
- Management and general expenses
- $224,987
- Fundraising expenses
- $110,053
- Program service expenses (Part III)
- $527,205
Program services were 61.1% 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
$95,612
-
1e · Government grants (contributions)
$441,422
-
1f · All other contributions, gifts and grants
$398,343
-
1g · Noncash contributions included above
$8,480
-
2a · Program service revenue: Out of School Fees
total $31,885 · related or exempt $31,885
-
3 · Investment income
total $5,294 · excluded $5,294
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,350
-
8a · Fundraising events: contributions included on line 1c
$95,612
-
8b · Fundraising events: direct expenses
$58,654
-
8c · Net income from fundraising events
total -$48,304
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $2 · excluded $2
-
11e · Other revenue, total
$2
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,910 · program services $12,100 · management and general $31,684 · fundraising $18,126
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $407,229 · program services $317,039 · management and general $27,910 · fundraising $62,280
-
8 · Pension plan contributions
total $10,572 · program services $5,592 · management and general $4,980
-
9 · Other employee benefits
total $54,154 · program services $39,075 · management and general $9,814 · fundraising $5,265
-
10 · Payroll taxes
total $50,771 · program services $35,895 · management and general $6,148 · fundraising $8,728
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,862 · management and general $23,862
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $2,175 · fundraising $2,175
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,083 · program services $16,983 · management and general $12,100
-
12 · Advertising and promotion
total $2,229 · management and general $1,900 · fundraising $329
-
13 · Office expenses
total $39,655 · program services $19,336 · management and general $11,695 · fundraising $8,624
-
14 · Information technology
total $4,263 · program services $344 · management and general $944 · fundraising $2,975
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,820 · management and general $20,080 · fundraising $740
-
17 · Travel
total $27,900 · program services $27,842 · management and general $33 · fundraising $25
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $546 · program services $546
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $52,980 · program services $828 · management and general $51,973 · fundraising $179
-
23 · Insurance
total $11,466 · management and general $11,466
-
24a · Other expenses: Program Supplies
total $29,146 · program services $28,920 · management and general $83 · fundraising $143
-
24b · Other expenses: Stipends & Gifts
total $17,641 · program services $17,477 · management and general $100 · fundraising $64
-
24c · Other expenses: Professional Development
total $8,183 · program services $10 · management and general $8,089 · fundraising $84
-
24d · Other expenses: Hospitality & Catering
total $6,691 · program services $4,762 · management and general $1,621 · fundraising $308
-
24e · All other expenses
total $969 · program services $456 · management and general $505 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,949 · end of year $70,253
-
2 · Savings and temporary cash investments
beginning of year $177,779 · end of year $146,086
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $856 · end of year $135,091
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,278 · end of year $661
-
10a · Land, buildings and equipment: cost or other basis
$1,281,339
-
10b · Land, buildings and equipment: accumulated depreciation
$725,847
-
10c · Land, buildings and equipment, net
beginning of year $600,882 · end of year $555,492
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $54,498 · end of year $70,310
-
27 · Net assets without donor restrictions
beginning of year $772,246 · end of year $837,273
Mission and programs · 2024
Mission
The Environmental Science Center promotes environmental stewardship and academic achievement through science-based education. We help people feel a deeper connection and a motivation to want to protect the environment by using nature as our teacher at local beaches, streams, school gardens, and forests in south King County of Washington. Our programs increase scientific literacy, provide an opportunity for more diversity in STEM career fields, and increase healthy every-day choices that affect the Salish Sea community.
Activities or mission (Part I)
Promotes environmental stewardship, sustainability, and academic achievement.
-
In-School K-12 Educational Programs
Expenses $335,628 · Revenue $3,393
-
Educational Community Programs
Expenses $97,811
-
Other Program Services: Extracurricular K-12, Festivals, Summer Camps, Teacher Professional Development
Expenses $58,674 · Revenue $27,892
-
Teen Programs
Expenses $35,092 · Revenue $600
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Orian Grant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Lynch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karl Mejia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Killebrew
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doris Yepez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Alley
President
- Total calculated
- $0
- Hours/week
- 3
-
Rachel Lytton
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Steve Buchsbaum
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shelley Hall
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Sullivan
Secretary
- 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
- 2024
- Filed
- 22 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601429349300530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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