Kittitas Environmental Education Network
- Assets
- $229.6k
- Revenue
- $495.7k
- Investments
- $0.0
- Employees
- 24
- Location
- Ellensburg, WA
- Founding
- 07/2002
- Data as of
- 12/2022
- EIN
- 22-3849021
Organization Overview
Kittitas Environmental Education Network is located in Ellensburg, WA. The organization was established in 2002. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2022, Kittitas Environmental Education Network employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kittitas Environmental Education Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kittitas Environmental Education Network generated $495.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $419.5k during the year ending 12/2022. While expenses have increased by 27.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING ENVIRONMENTAL EDUCATION AND SUSTAINABILITY IN KITTITAS COUNTY WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POND TO PINES SUMMER CAMP FOR SCHOOL AGE CHILDREN TO LEARN ABOUT THE LOCAL ENVIRONMENT.
NATURE SCHOOL/SNOW CAMP ARE EDUCATION PROGRAMS TO HELP YOUTH EXPLORE THEIR ENVIRONMENT WHILE PROVIDING SAFE OUTDOOR ACTIVITIES.
GISS/YCIC & MCCABE STEWARDSHIP ARE PROGRAMS TO PROVIDE EDUCATION TO THE COMMUNITY ABOUT THE SHRUB STEPPE, PARK AND CANYON ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Scheffer President | OfficerTrustee | 15 | $61,129 |
Carlyn Saunders Environmental Education Director | 30 | $50,913 | |
Jennifer Smith Ee Programing Manager | 20 | $26,235 | |
Teo Bicchieri Secretary | OfficerTrustee | 3 | $0 |
Tim Bow Director | Trustee | 3 | $0 |
Gerald Wright Scoville Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,706 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,706 |
| Total Program Service Revenue | $427,532 |
| Investment income | $702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,186 |
| Net Income from Fundraising Events | $8,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,277 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,216 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,802 |
| Advertising and promotion | $11,624 |
| Office expenses | $5,122 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,372 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,652 |
| Insurance | $2,011 |
| All other expenses | $13,802 |
| Total functional expenses | $419,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,177 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $57,081 |
| Investments—publicly traded securities | $41,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $229,575 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $229,575 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $229,575 |