Willow Bend Environmental Education Center
- Assets
- $137.7k
- Revenue
- $207.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Flagstaff, AZ
- Founding
- 04/1980
- Data as of
- 06/2022
- EIN
- 86-0376501
Organization Overview
Willow Bend Environmental Education Center is located in Flagstaff, AZ. The organization was established in 1980. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2022, Willow Bend Environmental Education Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow Bend Environmental Education Center 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 06/2022, Willow Bend Environmental Education Center generated $207.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $206.4k during the year ending 06/2022. While expenses have increased by 5.1% 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
WILLOW BEND ENVIRONMENTAL EDUCATION CENTERS MISSION IS TO PROVIDE EDUCATIONAL OUTREACH SERVICES THAT BUILD ENVIRONMENTAL AWARENESS AND AN ETHIC OF RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND CULTURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILLOW BEND SERVED OVER 11,000 INDIVIDUALS (STUDENTS, TEACHERS, FAMILIES, RESIDENTS AND VISITORS) THROUGH THE PROGRAMS, FIELD TRIPS AND COMMUNITY EVENTS OFFERED DURING FISCAL YEAR 2021-2022.WE PRESENTED 148 CLASSROOM PROGRAMS AND 87 FIELD TRIPS AT VARIOUS COCONINO COUNTY SCHOOLS, 9 ADULT WORKSHOPS, 23 COMMUNITY EVENTS AND 3 FAMILY SCIENCE EVENTS. ORGANIZED 21 COMMUNITY MEETINGS AND 12 COMMUNITY TOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jana Sterling Secretary | OfficerTrustee | 1 | $0 |
Neil Weintraub Vice President | OfficerTrustee | 1 | $0 |
Michele James Co Vice President | OfficerTrustee | 1 | $0 |
Ariel Leonard President | Officer | 1 | $0 |
Mary Mckell Treasurer | Officer | 1 | $0 |
Tom Hanecak Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,938 |
| Noncash contributions included in lines 1a–1f | $26,736 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,244 |
| Total Program Service Revenue | $73,694 |
| Investment income | $821 |
| 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 | $207,517 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,515 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,881 |
| Payroll taxes | $13,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $854 |
| Fees for services: Other | $1,044 |
| Advertising and promotion | $2,567 |
| Office expenses | $2,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,526 |
| Travel | $76 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,405 |
| Insurance | $2,635 |
| All other expenses | $0 |
| Total functional expenses | $206,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,306 |
| Savings and temporary cash investments | $46,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,635 |
| 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 | $305 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $137,690 |
| 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 | $137,690 |
| 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 | $137,690 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Willow Bend Environmental Education Center has recieved totaling $24,500.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $21,500 |
Rosenberger Family Charitable Trust Elizabethtown, PA PURPOSE: GENERAL USE OF THE ORGANIZATION | $3,000 |
Endowment Analysis
| Beg. Balance | $50,158 |
| Earnings | -$3,577 |
| Admin Expense | $854 |
| Ending Balance | $45,727 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multiplier San Francisco, CA | $43,496,092 | $39,865,015 |
Great Basin Institute Reno, NV | $12,528,039 | $20,594,715 |
Cool Effect Inc Greenbrae, CA | $6,719,079 | $19,212,039 |
Guided Discoveries Inc San Clemente, CA | $20,044,630 | $15,426,303 |
National Energy Foundation Inc Salt Lake Cty, UT | $10,298,854 | $12,769,820 |
Dream Corps Oakland, CA | $62,121,827 | $57,812,679 |
Grand Canyon Conservancy Grand Canyon, AZ | $25,938,444 | $15,719,134 |
Nextgen Climate America Inc Sacramento, CA | $3,802,758 | $11,549,053 |
Surfrider Foundation San Clemente, CA | $13,752,426 | $12,597,004 |
Friends Of Santa Cruz State Parks Santa Cruz, CA | $7,340,496 | $7,296,539 |
Naturebridge Sausalito, CA | $43,943,887 | $7,780,069 |
Colorado Outdoor Education Center Florissant, CO | $12,059,371 | $7,418,621 |