Promoting environmental education and sustainability in Kittitas County Washington.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
2 of 4
filings with a surplus
Average surplus $7K a year · 3% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
7 mo
of spending, in cash
Looks good: 6.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$210K
×20 vs prior year
Spent
$128K
To programs
73%
Net assets
$162K
By yearFY2020–FY2024
Revenue
$210K
FY2021▲ ×20
Tap a bar for its year
Revenue by fiscal year
FY2020$10K
FY2021$210K
FY2022$496K
FY2023$202K
FY2024$214K
Expenses
$128K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$128K
FY2022$419K
FY2023$325K
FY2024$220K
Net assets
$162K
FY2021▲ +106%
Tap a bar for its year
Net assets by fiscal year
FY2020$79K
FY2021$162K
FY2022$230K
FY2023$113K
FY2024$107K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2002.

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

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $93K Management & general 25% · $32K Fundraising 2% · $3K

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.

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Carlyn Saunders’s $34K as Environmental Education Director is at the 18th percentile of top reported officer pay among 1989 $100K–1M 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022
Jill Scheffer—$5,401$61,129
Carlyn Saunders$33,804$47,448$50,913
Jennifer Smith—$11,520$26,235

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.

See Kittitas Environmental Education Network executive salaries →

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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 15aNo

Programs and updates

Educates Kittitas County residents about environmental protection and sustainable practices.

Questions for Kittitas Environmental Education Network

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Provided by the organization

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3 programs · $89K · in their own filed words · FY2021
01

Earth Explorers is an after school program for K-5th grade. Explore the outdoors and learn about their environment.

$35Kprogram expense
02

Pond to Pines summer camp for school age children to learn about the local environment.

$30Kprogram expense
03

Nature School/Snow Camp are education programs to help youth explore their environment while providing safe outdoor activities.

$25Kprogram 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
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$210K
Ln 12
Fees for servicesLn 2g$90K
Gifts and grantsLn 1h$87K
Other incomeLn 4–11$31K
Money outPt IX
$128K
Ln 25
Programscol B$93K
Managementcol C$32K
Fundraisingcol D$3K
Owns and owesPt X
$162K
net assets · Ln 32
Cash and savingsLn 1–2$71K
Total assetsLn 16$162K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$87K
Government grantsLn 1e$43K
Fees for servicesLn 2g$90K
Investment incomeLn 3$1K
Other incomeLn 4–11$31K
Gains on assetsLn 7$649
Total revenueLn 12$210K
Assets in detailPt X, end of year
CashLn 1$71K
SavingsLn 2$0
Cash and savings togetherLn 1–2$71K
InvestmentsLn 11–13$45K
Land, buildings, equipmentLn 10c$46K
Other assetsLn 15$0
Total assetsLn 16$162K
LiabilitiesLn 26$0
Net assetsLn 32$162K
OperationsPt I, VI
EmployeesI 56
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$34K$71K
InvestmentsLn 11–13$43K$45K
Land, buildings, equipmentLn 10c$2K$46K
Total assetsLn 16$79K$162K
LiabilitiesLn 26$0$0
Net assetsLn 32$79K$162K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$91K$91K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$407$407
Payroll taxesLn 10$14K$14K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$601$601
Advertising and promotionLn 12$13K$1K$11K$984
Office expensesLn 13$3K$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$37$37
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$2K$440$2K
Other expenses (24a–d)Ln 24$28K$20K$7K$675
All other expensesLn 24e−$31K−$34K$1K$999
Total functional expensesLn 25$128K$93K$32K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $214K$220K−$7K$107K 990 PDF
FY2023 $202K$325K−$123K$113K 990 PDF
FY2022 $496K$419K$76K$230K 990 PDF
FY2021 Viewing $210K$128K$82K$162K 990 PDF
FY2020 $10K$79K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $209,682 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $24,648$87,423
I-9 Program service revenue$90,438
I-10 Investment income$1,184
I-11 Other revenuePrior year −$14,279$30,637
I-12 Total revenuePrior year $10,369$209,682
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $74$105,290
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $15,007$22,245
I-18 Total expensesPrior year $15,081$127,535
I-19 Revenue less expensesPrior year −$4,712$82,147
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $209,682 across 10 lines filed
VIII-1e Government grants$42,968
VIII-1f All other contributions, gifts and grants$44,455
VIII-1h Total contributions, gifts and grants$87,423
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $90,438$90,438
VIII-3 Investment incomeExcluded from tax $535$535
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $649$649
VIII-8 Net income from fundraising eventsExcluded from tax $30,637$30,637
VIII-12 Total revenueRelated to mission $91,087 · Excluded from tax $31,172$209,682
Part IX · Statement of functional expenses $127,535 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $91,216$91,216
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $407$407
IX-10 Payroll taxesPrograms $13,667$13,667
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $4,947$4,947
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $601$601
IX-12 Advertising and promotionPrograms $1,226 · Management $10,504 · Fundraising $984$12,714
IX-13 Office expensesManagement $3,392$3,392
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $37$37
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $1,953$1,953
IX-23 InsurancePrograms $440 · Management $1,859$2,299
IX-24 Other expenses (24a–d)Programs $19,617 · Management $7,313 · Fundraising $675$27,605
IX-24e All other expensesPrograms −$33,555 · Management $1,253 · Fundraising $999−$31,303
IX-25 Total functional expensesPrograms $93,055 · Management $31,822 · Fundraising $2,658$127,535
Part X · Balance sheet $162,000 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $34,022$71,106
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $1,807$45,685
X-11 Publicly traded securitiesStart of year $42,962$45,209
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $78,791$162,000
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $78,791$162,000
X-32 Total net assets or fund balancesStart of year $78,791$162,000
X-33 Total liabilities and net assetsStart of year $78,791$162,000
Part XI · Reconciliation of net assets $162,000 net assets at year end
XI-1 Total revenue$209,682
XI-2 Total expenses$127,535
XI-3 Revenue less expenses$82,147
XI-4 Net assets at start of year$78,791
XI-9 Other changes in net assets$1,062
XI-10 Net assets at end of year$162,000

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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