SACRAMENTO SPLASH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SACRAMENTO SPLASH (EIN 41-2160618)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-01
IRS object ID
202430619349300348
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-01T12:21:06-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871603957PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pinnacle Accounting & Financial ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 University Ave 288AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412160618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sacramento SplashBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSACRBusinessNameControlTxt
Phone9163642437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3188AddressLine1Txt
CityRancho CordovaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95741ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMACKENZIE WIESERPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-03-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMACKENZIEPersonFirstNm
Person LastWIESERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHayley GeierPreparerPersonNm
PTINP02489333PTIN
Phone9162734808PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMACKENZIE WIESERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3188AddressLine1Txt
CityRancho CordovaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95741ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$963,989GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SACSPLASH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSACRAMENTO SPLASH BRINGS URBAN KIDS INTO NATURE TO EXPLORE, LEARN SCIENCE, AND DISCOVER THEIR ROLE IN PROTECTING THE NATURAL WORLD.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$795,301PYContributionsGrantsAmt
CY Contributions Grants$942,094CYContributionsGrantsAmt
PY Program Service Revenue$8,991PYProgramServiceRevenueAmt
CY Program Service Revenue$14,627CYProgramServiceRevenueAmt
PY Investment Income$1,150PYInvestmentIncomeAmt
CY Investment Income$7,268CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$805,442PYTotalRevenueAmt
CY Total Revenue$963,989CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$523,336PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$697,227CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,066CYTotalFundraisingExpenseAmt
PY Other Expenses$199,426PYOtherExpensesAmt
CY Other Expenses$220,094CYOtherExpensesAmt
PY Total Expenses$722,762PYTotalExpensesAmt
CY Total Expenses$917,321CYTotalExpensesAmt
PY Revenues Less Expenses$82,680PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,668CYRevenuesLessExpensesAmt
Total Assets BOY$685,127TotalAssetsBOYAmt
Total Assets EOY$750,933TotalAssetsEOYAmt
Total Liabilities BOY$24,413TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$660,714NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$707,382NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSACRAMENTO SPLASH BRINGS URBAN KIDS INTO NATURE TO EXPLORE, LEARN SCIENCE, AND DISCOVER THEIR ROLE IN PROTECTING THE NATURAL WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$255,958ExpenseAmt
Revenue$229RevenueAmt
DescVernal Pools: Splash provides private guided vernal pool tours and nature programs at the Splash Science Center in Mather for scout troops, daycares, Nature Bowl teams, and other groups of children and/or adults. We offer flexible scheduling and programming tailored to the needs of your particular group.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$216,142ExpenseAmt
Grant$12,000GrantAmt
Revenue$12,130RevenueAmt
DescProject AWE: Project AWE is a collaborative effort of the Sacramento Regional County Sanitation District (Regional San) and Sacramento Splash. We offer educational opportunities at the historic non-working Nicolaus Dairy in Elk Grove, CA for 2nd through 5th grade students (7,500) in the areas of Agriculture, Water, Energy, and the Environment (AWE). Project AWE preserves local history for the community, while promoting sustainable practices and environmental stewardship through grade-level specific education programs.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$76,854ExpenseAmt
Grant$66,767GrantAmt
Revenue$66,787RevenueAmt
DescYouth Environmental Leadership Camp (YELC): YELC begins with an immersive summer program for students entering the 6th or 7th grade in the coming Fall*, where youth will be connected with nature, how humans impact the environment, environmental and other careers, and will participate in hands-on activities. Small groups of 15 campers will attend a one-week camp M-F from 8:30am-5:30pm. The day starts and ends at the Splash Science Center, located at 4426 Excelsior Road, in Mather, CA. After the immersive camp week, the campers will participate in at least two volunteer events with identified partner organizations during July-November, to deliver a positive impact within their community ? things like tree plantings and creek cleanups. A schedule of opportunities will be provided. Campers will also run a personal fundraising campaign for one of the organizations**, with a $40 minimum goal. Campers will present to their peers in December, about their experience. YELC will lay the foundation for an on-going, youth-led movement to conserve energy and protect air, water, and ecosystems from the impacts of urban life. This program is for 60 campers over a 4 week period.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$132,426TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$36,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$681,380TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJen TryggvasonPersonNm
Phone9163642437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3188AddressLine1Txt
CityRancho CordovaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95741ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MACKENZIE WIESER
CEO40.000.00Yes (X)$108,069$0$0
KHAIM MORTON
Vice President2.000.00Yes (X)$0$0$0Yes (X)
MELANIE OKORO
Director2.000.00$0$0$0Yes (X)
CHLOE GRINBERG
Director2.000.00$0$0$0Yes (X)
NIGEL MOORE
President2.000.00Yes (X)$0$0$0Yes (X)
Obadiah Bartholomy
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Bryan Young
Director2.000.00$0$0$0Yes (X)
Eugene Lee
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,069TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$615,152GovernmentGrantsAmt
All Other Contributions$326,942AllOtherContributionsAmt
Total Contributions$942,094TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES REVENUEDesc
Business900099BusinessCd
Total Revenue Column$14,627TotalRevenueColumnAmt
Related Or Exempt Func Income$14,627RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,627TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,268TotalRevenueColumnAmt
Exclusion$7,268ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$963,989TotalRevenueColumnAmt
Related Or Exempt Func Income$14,627RelatedOrExemptFuncIncomeAmt
Exclusion$7,268ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,069TotalAmt
Program Services$79,971ProgramServicesAmt
Management And General$12,968ManagementAndGeneralAmt
Fundraising$15,130FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$496,473TotalAmt
Program Services$372,218ProgramServicesAmt
Management And General$57,564ManagementAndGeneralAmt
Fundraising$66,691FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,747TotalAmt
Program Services$18,405ProgramServicesAmt
Management And General$22,966ManagementAndGeneralAmt
Fundraising$3,376FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,938TotalAmt
Program Services$35,620ProgramServicesAmt
Management And General$5,862ManagementAndGeneralAmt
Fundraising$6,456FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$60,480TotalAmt
Program Services$42,354ProgramServicesAmt
Management And General$10,078ManagementAndGeneralAmt
Fundraising$8,048FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,747TotalAmt
Program Services$31,398ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt
Fundraising$5,023FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,226TotalAmt
Program Services$110ProgramServicesAmt
Management And General$589ManagementAndGeneralAmt
Fundraising$2,527FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$36,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,567TotalAmt
Program Services$14,519ProgramServicesAmt
Management And General$642ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,296TotalAmt
Program Services$516ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,210TotalAmt
Program Services$2,210ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,605TotalAmt
Program Services$7,345ProgramServicesAmt
Fundraising$2,260FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACILITY COSTS$27,946$27,946
Printing and Publications$9,657$7,333$71$2,253
BANK AND PAYROLL PROCESSING$7,085$1,392$4,643$1,050
MISCELLANEOUS$5,723$3,868$162$1,693

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,552TotalAmt
Program Services$175ProgramServicesAmt
Management And General$2,274ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$917,321TotalAmt
Program Services$681,380ProgramServicesAmt
Management And General$119,875ManagementAndGeneralAmt
Fundraising$116,066FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$353,540BOYAmt
EOY$254,300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$94,938BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,993BOYAmt
EOY$164,947EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,469LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,656BOYAmt
EOY$30,455EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$301,231EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$685,127BOYAmt
EOY$750,933EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,856BOYAmt
EOY$43,551EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,557BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,413BOYAmt
EOY$43,551EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$602,389BOYAmt
EOY$649,057EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,325BOYAmt
EOY$58,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$660,714BOYAmt
EOY$707,382EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$685,127BOYAmt
EOY$750,933EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,668ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$556,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$795,301CurrentTaxYearMinus1YearAmt
Current Tax Year$942,094CurrentTaxYearAmt
Total$3,303,068TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,991CurrentTaxYearMinus1YearAmt
Current Tax Year$14,627CurrentTaxYearAmt
Total$62,466TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$621,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$804,292CurrentTaxYearMinus1YearAmt
Current Tax Year$956,721CurrentTaxYearAmt
Total$3,365,534TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,365,534PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150CurrentTaxYearMinus1YearAmt
Current Tax Year$66,690CurrentTaxYearAmt
Total$74,258TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150CurrentTaxYearMinus1YearAmt
Current Tax Year$66,690CurrentTaxYearAmt
Total$74,258TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,050CurrentTaxYearMinus2YearsAmt
Total$38,150TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$586,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$659,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$805,442CurrentTaxYearMinus1YearAmt
Current Tax Year$1,023,411CurrentTaxYearAmt
Total$3,477,942TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96770PublicSupportCY509Pct
Public Support PY5090.98470PublicSupportPY509Pct
Investment Income CY0.02140InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,469OtherCostOrOtherBasisAmt
Depreciation$3,014DepreciationAmt
Book Value$30,455BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,455TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Endowment Fund$251,013
ICS Account$50,218
FieldValueIRS element (for citing)
Total Book Value Other Assets$301,231TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$963,989TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$963,989RevenueSubtotalAmt
Total Revenue Per Form990$963,989TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$917,321TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$917,321ExpensesSubtotalAmt
Total Expenses Per Form990$917,321TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Project AWE: Project AWE is a collaborative effort of the Sacramento Regional County Sanitation District (Regional San) and Sacramento Splash. We offer educational opportunities at the historic non-working Nicolaus Dairy in Elk Grove, CA for 2nd through 5th grade students (7,500) in the areas of Agriculture, Water, Energy, and the Environment (AWE). Project AWE preserves local history for the community, while promoting sustainable practices and environmental stewardship through grade-level specific education programs. OTHER PROGRAM SERVICES 5: Rent: Rent for operational buildings is donated and expensed as an in-kind donation. OTHER PROGRAM SERVICES 6: Youth Environmental Leadership Camp (YELC): YELC begins with an immersive summer program for students entering the 6th or 7th grade in the coming Fall*, where youth will be connected with nature, how humans impact the environment, environmental and other careers, and will participate in hands-on activities. Small groups of 15 campers will attend a one-week camp M-F from 8:30am-5:30pm. The day starts and ends at the Splash Science Center, located at 4426 Excelsior Road, in Mather, CA. After the immersive camp week, the campers will participate in at least two volunteer events with identified partner organizations during July-November, to deliver a positive impact within their community ? things like tree plantings and creek cleanups. A schedule of opportunities will be provided. Campers will also run a personal fundraising campaign for one of the organizations**, with a $40 minimum goal. Campers will present to their peers in December, about their experience. YELC will lay the foundation for an on-going, youth-led movement to conserve energy and protect air, water, and ecosystems from the impacts of urban life. This program is for 60 campers over a 4 week period.
Form 990, Part VI, Section B, Line 11bA PDF COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, Line 12cBOARD MEMBERS ARE ASKED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING.
Form 990, Part VI, Section B, Line 15aCOMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE DECISION OF THE BOARD IS DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Section C, Line 18GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VI, Section C, Line 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.

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