Explore Ecology

Tax-deductible

Santa Barbara, CA501(c)(3)EnvironmentEIN 20-4944165Revenue $2.0M in FY2024

On file with the IRSexploreecology.org302 E Cota St, 93101-1622 · Santa Barbara, CATax-exempt since Aug 2006Publicly supported charity — 170(b)(1)(A)(vi)

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Explore Ecology empowers our community to proect and preserve the planet with innovative environmental education and nature-based learning.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Run by 1,492 volunteers and 52 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $41K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$92K
to officers and key staff · 5% of spending
Top officer’s pay lower than 79% of similar orgs
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
19
named funders · $812K
Looks good: 19 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$493K
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
+35% vs prior year
Spent
$1.7M
To programs
75%
Net assets
$400K
By yearFY2020–FY2024
Revenue
$2.0M
FY2024▲ +35%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.2M
FY2022$1.3M
FY2023$1.5M
FY2024$2.0M
Expenses
$1.7M
FY2024▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$1.2M
FY2022$1.2M
FY2023$1.6M
FY2024$1.7M
Net assets
$400K
FY2024▲ +166%
Tap a bar for its year
Net assets by fiscal year
FY2020$167K
FY2021$206K
FY2022$237K
FY2023$150K
FY2024$400K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $1.3M Management & general 18% · $319K Fundraising 7% · $114K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $92K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$91,500Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A

Lindsay Johnson’s $92K as Executive Director is at the 21st percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lindsay Johnson$91,500$84,325$79,200$78,535$74,069

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers communities through environmental education and nature-based learning to protect the planet.

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Provided by the organization

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3 programs · $1.2M · in their own filed words · FY2024
01

School Gardens

An additional 10,000 elementary age students were educated through explore ecology's school gardens program in 34 gardens countywide. Staff maintain gardens while working with schools and teachers to provide lessons in planting, cultivating, harvesting, composting, and nutrition.

$830Kprogram expense
02

Environmental Education

Over 800 environmental lessons were conducted by explore ecology staff for approximately 20,000 students throughout santa barbara county. Lessons focus on water quality, watershed stewardship and waste management - reduce, reuse, recycle and compost.

$274Kprogram expense
03

Ee Creative Reuse

Art from scrap: art from scrap creative reuse store receives donations from more than 200 businesses and individuals. Over 18 tons of materials were diverted from the landfill while empowering businesses to reduce and reuse their excess materials.

$142Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 19 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$847K
Investment incomeLn 3$279
Money outPt IX
$1.7M
Ln 25
Programscol B$1.3M
Managementcol C$319K
Fundraisingcol D$114K
Owns and owesPt X
$400K
net assets · Ln 32
Cash and savingsLn 1–2$354K
Total assetsLn 16$893K
LiabilitiesLn 26$493K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$847K
Government grantsLn 1e$49K
Noncash giftsLn 1g$4K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$279
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$354K
Cash and savings togetherLn 1–2$354K
Land, buildings, equipmentLn 10c$62K
Other assetsLn 15$220K
Total assetsLn 16$893K
LiabilitiesLn 26$493K
Net assetsLn 32$400K
OperationsPt I, VI
EmployeesI 552
VolunteersI 61,492
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$146K$354K
Land, buildings, equipmentLn 10c$76K$62K
Total assetsLn 16$350K$893K
LiabilitiesLn 26$200K$493K
Net assetsLn 32$150K$400K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$100K$30K$50K$20K
Other salaries and wagesLn 7$934K$761K$105K$68K
Other employee benefitsLn 9$107K$54K$38K$14K
Payroll taxesLn 10$84K$67K$10K$7K
Accounting feesLn 11c$54K$54K
Other fees for servicesLn 11g$193K$188K$5K
Advertising and promotionLn 12$12K$12K$867$40
Information technologyLn 14$16K$3K$12K$1K
OccupancyLn 16$43K$30K$13K
TravelLn 17$32K$30K$1K$858
Depreciation, depletion and amortizationLn 22$15K$14K$842
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$130K$103K$24K$3K
All other expensesLn 24e$5K$1K$4K
Total functional expensesLn 25$1.7M$1.3M$319K$114K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.0M$1.7M$250K$400K 990 PDF
FY2023 $1.5M$1.6M−$87K$150K 990 PDF
FY2022 $1.3M$1.2M$31K$237K 990 PDF
FY2021 $1.2M$1.2M$39K$206K 990 PDF
FY2020 $1.0M$1.0M−$27K$167K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,993,161 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $570,021$846,939
I-9 Program service revenuePrior year $927,022$1,145,943
I-10 Investment incomePrior year $207$279
I-11 Other revenuePrior year −$22,808$0
I-12 Total revenuePrior year $1,474,442$1,993,161
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,027,583$1,225,129
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $533,460$518,328
I-18 Total expensesPrior year $1,561,043$1,743,457
I-19 Revenue less expensesPrior year −$86,601$249,704
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,993,161 across 7 lines filed
VIII-1e Government grants$49,330
VIII-1f All other contributions, gifts and grants$797,609
VIII-1g Noncash contributions (included above)$4,476
VIII-1h Total contributions, gifts and grants$846,939
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,145,943$1,145,943
VIII-3 Investment incomeExcluded from tax $279$279
VIII-12 Total revenueRelated to mission $1,145,943 · Unrelated business $0 · Excluded from tax $279$1,993,161
Part IX · Statement of functional expenses $1,743,457 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $30,097 · Management $50,161 · Fundraising $20,064$100,322
IX-7 Other salaries and wagesPrograms $761,300 · Management $105,099 · Fundraising $67,765$934,164
IX-9 Other employee benefitsPrograms $54,223 · Management $38,434 · Fundraising $14,387$107,044
IX-10 Payroll taxesPrograms $66,547 · Management $10,342 · Fundraising $6,710$83,599
IX-11c Accounting feesManagement $54,120$54,120
IX-11g Other fees for servicesPrograms $188,103 · Management $5,025$193,128
IX-12 Advertising and promotionPrograms $11,523 · Management $867 · Fundraising $40$12,430
IX-14 Information technologyPrograms $3,219 · Management $11,689 · Fundraising $1,346$16,254
IX-16 OccupancyPrograms $29,891 · Management $12,970$42,861
IX-17 TravelPrograms $29,888 · Management $1,430 · Fundraising $858$32,176
IX-22 Depreciation, depletion and amortizationPrograms $13,747 · Management $842$14,589
IX-23 InsurancePrograms $17,051$17,051
IX-24 Other expenses (24a–d)Programs $103,104 · Management $24,151 · Fundraising $2,996$130,251
IX-24e All other expensesPrograms $1,135 · Management $4,333$5,468
IX-25 Total functional expensesPrograms $1,309,828 · Management $319,463 · Fundraising $114,166$1,743,457
Part X · Balance sheet $892,617 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $145,960$354,032
X-3 Pledges and grants receivable$28,421
X-4 Accounts receivableStart of year $119,835$210,836
X-9 Prepaid expenses and deferred chargesStart of year $8,109$18,043
X-10c Land, buildings and equipment, netStart of year $76,191$61,640
X-15 Other assetsStart of year $0$219,645
X-16 Total assetsStart of year $350,095$892,617
X-17 Accounts payable and accrued expensesStart of year $82,051$58,535
X-19 Deferred revenueStart of year $117,693$252,558
X-25 Other liabilitiesStart of year $0$181,469
X-26 Total liabilitiesStart of year $199,744$492,562
X-27 Net assets without donor restrictionsStart of year $150,351$371,634
X-28 Net assets with donor restrictions$28,421
X-32 Total net assets or fund balancesStart of year $150,351$400,055
X-33 Total liabilities and net assetsStart of year $350,095$892,617
Part XI · Reconciliation of net assets $400,055 net assets at year end
XI-1 Total revenue$1,993,161
XI-2 Total expenses$1,743,457
XI-3 Revenue less expenses$249,704
XI-4 Net assets at start of year$150,351
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$400,055

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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