Southwestern Environmental Education Exchange
- Assets
- $712.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 08/1991
- Data as of
- 12/2022
- EIN
- 86-0682018
Organization Overview
Southwestern Environmental Education Exchange is located in Tucson, AZ. The organization was established in 1991. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern Environmental Education Exchange 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, Southwestern Environmental Education Exchange generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 7.3% 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
THE EXCHANGE DEVELOPS EDUCATIONAL MATERIALS FOR SCHOOLS (TEACHERS AND STUDENTS) AND OTHER PUBLIC AGENCIES AND PRIVATE ORGANIZATIONS IN THE FORM OF PRINTED MATERIALS, INTERACTIVE/ANIMATED WEB SITES AND INTERACTIVE KIOSKS. THE EXCHANGE HAS NEW PROGRAM OFFERINGS FOR THE TUCSON ELECTRIC POWER ON ELECTRICAL SAFETY AND RENEWABLE ENERGY FOR HIGH SCHOOL AGED STUDENTS AND THE LIVING STREETS ALLIANCE/CITY OF TUCSON ON BICYCLE AND PEDESTRIAN SAFETY EDUCATION FOR ELEMENTARY AGED SCHOOL AGED STUDENTS. THESE EDUCATIONAL MATERIALS CONTINUE TO INCLUDE TEACHER RESOURCE GUIDES, STUDENT ACTIVITY PACKETS, AND SCRIPTS FOR SITE-BASED PROGRAMS, WEBSITES, INFORMATIONAL BROCHURES AND FLYERS, AND VIDEOS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUCSON ELECTRIC POWER:IN 2022 THE EXCHANGE CONDUCTED CLASSROOM PRESENTATIONS FOR TEP/UNSE AND REACHED OVER 27,000 STUDENTS THROUGHOUT THE STATE OF ARIZONA WITH DIRECT CLASSROOM INSTRUCTION ON ENERGY EFFICIENCY, RENEWABLE ENERGY, AND ELECTRICAL SAFETY.
SALT RIVER PROJECT:IN 2022 THE EXCHANGE CONDUCTED CLASSROOM PRESENTATION AND REACHED OVER 55,000 STUDENTS THROUGHOUT THE PHOENIX METRO AREA WITH DIRECT CLASSROOM INSTRUCTION ON ENERGY EFFICIENCY, AND RENEWABLE ENERGY.
TUCSON WATER:TUCSON WATER CONTINUES TO BE E3'S LONGEST PROGRAM PARTNERSHIP DATING BACK TO 1993. IN 2022, THE EXCHANGE CONDUCTED CLASSROOM PRESENTATIONS THROUGHOUT THE TUCSON METRO AREA. TOPICS FOR CLASSROOM INSTRUCTION INCLUDE; WATER SUPPLY, WATER QUALITY, WATER CONSERVATION, AND A NEW PROGRAM, "STUDENT STORES OF CLIMATE CHANGE" FOR HIGH SCHOOL STUDENTS. IN TOTAL THE PROGRAMS REACHED OVER 32,000 STUDENTS WITH DIRECT CLASSROOM PRESENTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James B Glover Trustee | Trustee | 1 | $0 |
Donald L Tempkin Trustee | Trustee | 1 | $0 |
Sariya Jarosviroj Brown Trustee | Trustee | 1 | $0 |
Richard Fe Tom Trustee | Trustee | 1 | $0 |
Francis Morgan President | Officer | 5 | $0 |
Susan Randolph Vice President | Officer | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,000 |
| Total Program Service Revenue | $1,246,473 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,276,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| 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. | $160,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $521,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,952 |
| Payroll taxes | $53,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,000 |
| Office expenses | $44,583 |
| Information technology | $25,000 |
| Royalties | $0 |
| Occupancy | $28,775 |
| Travel | $74,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,955 |
| Insurance | $10,030 |
| All other expenses | $0 |
| Total functional expenses | $1,526,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,513 |
| Savings and temporary cash investments | $546,705 |
| 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 | $26,972 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $712,190 |
| Accounts payable and accrued expenses | $3,006 |
| 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 | $3,006 |
| Net assets without donor restrictions | $0 |
| 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 | $709,184 |
| Total liabilities and net assets/fund balances | $712,190 |