Totals
- Total revenue
- $452,931
- Total expenses
- $373,450
- Contributions and grants received
- $422,294
- Grants paid
- $0
- Program service revenue
- $16,229
- Investment income
- $14,408
- Other revenue
- $0
- Total assets, end of year
- $393,225
- Total liabilities, end of year
- $58,682
- Net assets or fund balances, end of year
- $334,543
- Program services expenses (Part IX)
- $310,662
- Management and general expenses
- $34,054
- Fundraising expenses
- $28,734
- Program service expenses (Part III)
- $310,662
Program services were 83.2% 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
$11,676
-
1e · Government grants (contributions)
$107,263
-
1f · All other contributions, gifts and grants
$303,355
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $16,229 · related or exempt $16,229
-
3 · Investment income
total $14,408 · related or exempt $14,408
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $88,000 · management and general $11,000 · fundraising $11,000
-
7 · Other salaries and wages
total $58,333 · program services $58,333
-
9 · Other employee benefits
total $44,267 · program services $34,085 · management and general $5,755 · fundraising $4,427
-
10 · Payroll taxes
total $12,928 · program services $9,954 · management and general $1,681 · fundraising $1,293
-
16 · Occupancy
total $5,773 · program services $5,773
-
24a · Other expenses: CONTRACT LABOR
total $120,141 · program services $92,509 · management and general $15,618 · fundraising $12,014
-
24b · Other expenses: EQUIP., SUPPLIES & TRAVEL
total $13,576 · program services $13,576
-
24c · Other expenses: OFFICE EXPENSES
total $8,432 · program services $8,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $427,010 · end of year $388,225
-
3 · Pledges and grants receivable
end of year $5,000
-
19 · Deferred revenue
beginning of year $171,948 · end of year $58,682
-
27 · Net assets without donor restrictions
beginning of year $255,062 · end of year $334,543
Mission and programs · 2024
Mission
SUSTAINABILITY MATTERS CULTIVATES COMMUNITY THROUGH CONSERVATION. WE MAKE SUSTAINABILITY FUN, REALISTIC, AND INCLUSIVE OF ALL.
Activities or mission (Part I)
SUSTAINABILITY MATTERS CULTIVATES COMMUNITY THROUGH CONSERVATION. WE BRING SUSTAINABILITY TO UNEXPECTED PLACES. WHETHER IT'S PLANTING NATIVE WILDFLOWER MEADOWS AT LANDFILLS, (CONTINUED ON SCHEDULE O, STATEMENT 1)
-
ENVIRONMENTAL EDUCATION: SUSTAINABILITY MATTERS EMPOWERS EVERYDAY PEOPLE TO MAKE A REAL DIFFERENCE FOR THE EARTH. WE PROVIDE ENVIRONMENTAL EDUCATION BOTH TO COMMITTED ENVIRONMENTALISTS AND TO NON-TRADITIONAL ENVIRONMENTAL AUDIENCES. OUR WORKSHOPS, WEBINARS, AND SOCIAL MEDIA EDUCATION COVER A RANGE OF ENVIRONMENTAL TOPICS, INCLUDING ZERO-WASTE PRACTICES, THE RECYCLING MARKET, GREEN FARMING PRACTICES, RESIDENTIAL LANDSCAPING ALTERNATIVES, AND SUSTAINABLE BUSINESS PRACTICES. IN 2023, WE ALSO LAUNCHED ECOLOGIGALS, AN EIGHT-WEEK SUMMER ENVIRONMENTAL EDUCATION PROGRAM FOR TEEN GIRLS IN FAIRFAX COUNTY, VIRGINIA.
Expenses $218,153
-
CONSERVATION PROGRAMS: THROUGH THE INSTALLATION OF NATIVE MEADOWS AND OTHER PROJECTS, WE TRANSFORM COMMUNITIES AND LANDSCAPES, FOSTERING AN ECOSYSTEM THAT CAN SUPPORT THE HEALTH OF NATIVE PLANTS, NATIVE WILDLIFE, AND HUMANS. MUCH OF OUR CONSERVATION PROGRAMMING IS HELD IN PARTNERSHIP WITH CITY OR COUNTY GOVERNMENTS AND STATE OR FEDERAL AGENCIES. SUSTAINABILITY MATTERS' FLAGSHIP INITIATIVE, MAKING TRACH BLOOM, PLANTS NATIVE POLLINATOR-FRIENDLY MEADOWS AT LANDFILLS, CONVERTING "DEAD" LAND INTO HABITAT AND USING IT AS A SPRINGBOARD FOR PUBLIC ENGAGEMENT.
Expenses $92,509
As filed on the 2024 return.
Listed in Part VII
-
ANDREA MCGIMSEY
EXECUTIVE DI
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAN CIESLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH COHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL LILLY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA SCHEETZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE VAUGHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SONIA ZAMBORSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541359349303019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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