Civic Intelligence

The Stewardship Network

EIN 56-2471470 • 501(c)3 • Ann Arbor, MI

Profile

To connect, equip, and mobilize people and organizations to care for land and water in their communities.

416 Longshore DriveAnn Arbor, MI 48105

www.stewardshipnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$842,118

Down $417,791 (-33%) from 2023

Liabilities

Up

$334,448

Up $182,103 (+120%) from 2023

Net Assets

Down

$507,670

Down $599,894 (-54%) from 2023

Revenue

Down

$916,661

Down $231,536 (-20%) from 2023

Expenses

Down

$1,518,205

Down $48,993 (-3.1%) from 2023

Net Income

Down

-$601,544

Down $182,543 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $47,037Liabilities 2011: $42,694Net Assets 2011: $4,3432011Assets 2012: $40,256Liabilities 2012: $33,958Net Assets 2012: $6,2982012Assets 2013: $49,764Liabilities 2013: $59,883Net Assets 2013: -$10,1192013Assets 2014: $22,288Liabilities 2014: $68,373Net Assets 2014: -$46,0852014Assets 2015: $156,318Liabilities 2015: $114,204Net Assets 2015: $42,1142015Assets 2016: $142,552Liabilities 2016: $133,950Net Assets 2016: $8,6022016Assets 2017: $268,964Liabilities 2017: $207,683Net Assets 2017: $61,2812017Assets 2018: $133,135Liabilities 2018: $62,842Net Assets 2018: $70,2932018Assets 2019: $150,724Liabilities 2019: $74,832Net Assets 2019: $75,8922019Assets 2020: $247,351Liabilities 2020: $141,374Net Assets 2020: $105,9772020Assets 2021: $1,311,228Liabilities 2021: $96,112Net Assets 2021: $1,215,1162021Assets 2022: $1,581,748Liabilities 2022: $56,778Net Assets 2022: $1,524,9702022Assets 2023: $1,259,909Liabilities 2023: $152,345Net Assets 2023: $1,107,5642023Assets 2024: $842,118Liabilities 2024: $334,448Net Assets 2024: $507,6702024

Highlighted filing

2024

Assets$842,118
Liabilities$334,448
Net Assets$507,670

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $204,399Expenses 2011: $198,197Net Income 2011: $6,2022011Revenue 2012: $418,548Expenses 2012: $416,593Net Income 2012: $1,9552012Revenue 2013: $416,290Expenses 2013: $432,708Net Income 2013: -$16,4182013Revenue 2014: $306,816Expenses 2014: $342,782Net Income 2014: -$35,9662014Revenue 2015: $365,273Expenses 2015: $277,074Net Income 2015: $88,1992015Revenue 2016: $585,646Expenses 2016: $619,158Net Income 2016: -$33,5122016Revenue 2017: $669,887Expenses 2017: $617,208Net Income 2017: $52,6792017Revenue 2018: $654,451Expenses 2018: $645,439Net Income 2018: $9,0122018Revenue 2019: $403,574Expenses 2019: $397,975Net Income 2019: $5,5992019Revenue 2020: $600,040Expenses 2020: $571,903Net Income 2020: $28,1372020Revenue 2021: $1,857,429Expenses 2021: $749,911Net Income 2021: $1,107,5182021Revenue 2022: $1,786,427Expenses 2022: $1,474,739Net Income 2022: $311,6882022Revenue 2023: $1,148,197Expenses 2023: $1,567,198Net Income 2023: -$419,0012023Revenue 2024: $916,661Expenses 2024: $1,518,205Net Income 2024: -$601,5442024

Highlighted filing

2024

Revenue$916,661
Expenses$1,518,205
Net Income-$601,544

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.33$0.51$0.92$1.52$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.15$1.11$1.15$1.57$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.06$1.52$1.79$1.47$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.22$1.86$0.75$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.11$0.60$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.40$0.40$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.65$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.21$0.06$0.67$0.62$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.59$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.11$0.04$0.37$0.28$0.09
2014Summary only. Only limited summary data is available for this year.$0.02$0.07$0.05$0.31$0.34$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.42$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.00$0.20$0.20$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,786,427
Mission and Program Overview

Mission

To connect, equip, and mobilize people and organizations to care for land and water in their communities.

The Stewardship Networks mission is to connect, equip, and mobilize people and organizations to care for land and water in their communities. See Schedule O for additional information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,190,860$838,471▼ $352,389
Pledges and Grants Receivable$20,936$573,289▲ $552,353
Cash and Non-Interest-Bearing Accounts$49,273$137,591▲ $88,318
Prepaid Expenses and Deferred Charges$9,323$13,805▲ $4,482
Accounts Receivable$10,697--
Land, Buildings, and Equipment, Net$14,570$4,857▼ $9,713
Total Assets$1,311,228$1,581,748▲ $270,520
Other Assets Total$15,569$13,735▼ $1,834
Liabilities
Accounts Payable and Accrued Expenses$75,997$34,201▼ $41,796
Deferred Revenue$20,115$22,577▲ $2,462
Total Liabilities$96,112$56,778▼ $39,334
Net Assets / Fund Balance
Net Assets With Donor Restrictions$989,261$1,463,399▲ $474,138
Net Assets Without Donor Restrictions$225,855$61,571▼ $164,284
Total Net Assets Fund Balance$1,215,116$1,524,970▲ $309,854
Total Liabilities and Net Assets / Fund Balance$1,311,228$1,581,748▲ $270,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,857$24,283$29,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,569-▼ $1,834-$13,735
2021$13,948-▲ $1,621-$15,569
2020-$12,000▲ $1,948-$13,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BrushExecutive Director and PresidentFT$105,000$3,150$108,150

Board Members and Trustees

NameTitle
Chris TheriotChair
Annie BurkeBoard Member
Francisco OllervidesBoard Member
Mark ShepardBoard Member
Melanie HerronBoard Member
Rich BunchBoard Member
Shawn JohnsonBoard Member
Dino SignoreSecretary
Scott DierksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marianna Leuschel New AgencyConsulting, Design/communications services2302B Bridgeway Blvd, Sausalito, CA 94965$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,747,946
Program Service Revenue
$37,003
Investment Income
$1,435
Other Revenue
$43
All Other Contributions
$1,668,338
Change in Net Assets
$311,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,427
Revenue Not Reported on Form 990
$23,866
Total Revenue per Audited Statements
$1,810,293
Total Revenue per Form 990
$1,786,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,389
Salaries, Compensation, and Employee Benefits$560,350
Total Fundraising Expense$37,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$518,135$2,584$34$520,753
Other Salaries and Wages$338,129$18,785$18,785$375,699
Travel$151,695$332$6$152,033
Current Officers, Directors, Trustees, and Key Employees$97,335$5,408$5,407$108,150
Conferences and Meetings$86,912$274-$87,186
Other Expenses$50,825--$50,825
Information Technology$35,971$1,325$5,647$42,943
Payroll Taxes$35,211$1,956$1,956$39,123
Other Employee Benefits$26,613$1,478$1,479$29,570
Fees for Services Accounting-$24,386-$24,386
Office Expenses$8,044$1,637$2,376$12,057
Depreciation Depletion$7,771$971$971$9,713
Pension Plan Contributions$7,027$390$391$7,808
All Other Expenses$5,829$382-$6,211
Fees for Services Legal$2,490$1,531-$4,021
Insurance$636$2,576-$3,212
Advertising$663$386-$1,049
Total Functional Expenses$1,373,286$64,401$37,052$1,474,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,500,439
Expenses per Audited Statements$1,474,739
Total Expenses per Form 990$1,474,739
Expenses Not Reported on Form 990$25,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Stewardship Networks 990 initial draft is reviewed for accuracy by our CEO and Finance Director. Any CEO approved proposed changes are made to our accountant. After the suggested changes have been incorporated, it is reviewed by the Chair of the Finance Committee who is a member of our Board of Directors. After approval by the Chair of the Finance Committee, the 990 is presented to the Board.

Form 990, Part VI, Section B, Line 12C

The Stewardship Network board members and employees annually sign the written conflict of interest policy and are required to disclose interests that could give rise of conflicts. We regularly and consistently monitor and enforce compliance with this policy through an annual review and discussion at board meetings and through the annual review of the policy and signing of the Conflict of Interest Policy certificate.

Form 990, Part VI, Section B, Line 15A

The Stewardship Network has researched and benchmarked compensation for the Executive Director against compensation studies by Guidestar, Association for Nature Center Administrators, and Nonprofit Enterprise At Work.

Form 990, Part VI, Section B, Line 15B

The Stewardship Network will research and benchmark compensation for other officers and key employees against compensation studies by Guidestar, Association for Nature Center Administrators, and Nonprofit Enterprise At Work when the organization determines that officers are to be paid or services are retained of an employee that meets the IRS definition of key employee.

Form 990, Part VI, Section C, Line 19

The Stewardship Network makes its governing documents and conflict of interest policy available upon request. Financial statements are available to the public on our website.

Filing and Contact Details

Filer

Filer Name
The Stewardship Network
EIN
56-2471470
Phone
7349963190
Address
416 Longshore Drive, Ann Arbor, MI 48105

Signing Officer

Name
Lisa Brush
Title
Executive Director
Phone
7349963190
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Brush
Formed
2004
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
7,200

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Continued

2022 Successes The Stewardship Network TSN carried forward its mission and impact as part of an updated program service offering and continued to support collaborative ecological stewardship work. This work brings together like-purposed people to work across jurisdictional and property ownership boundaries, forms new sometimes unconventional partnerships, and harnesses our collective power to take care of the environment. TSNs place-based collaboratives, called Member Communities MCs, continued and expanded their work on natural area restoration and stewardship, with complementary learning and engagement programs for individuals in their areas. The Member Community program offers operational support, leadership trainings, and peer-to-peer learning opportunities for each MC Coordinator. In 2022, TSN also introduced a new initiative, Gloves for Good, which diverts lightly used work gloves out of the waste stream and established a way to clean and distribute them throughout our network. The work gloves are available for free, which is a huge benefit to recipients, as that is a constant requirement for on the ground stewardship activities. In 2022, The Stewardship Network also expanded its geographic range by taking on new Member Communities in California.

Form 990, Part III, Line 4B Continued

The 2022 Stewardship Network Conference, held virtually in January, connected, educated, and inspired over 268 natural areas stewards from across North America. Presenters and participants came from a wide array of backgrounds, including private landowners, tribal members, government agency representatives, professional land managers, researchers, students, and more. This interdisciplinary conference continued its superb track record as one of the premier natural areas restoration conferences in the region, while involving an even greater diversity of presenters and participants than in previous years. Subject matter included advancements in ecological research, new tools and technologies, and collaborative processes. The 2022 Stewardship Network Spring Challenge logged its greatest level of engagement in program history work hours reported and connected participants from across the United States and Canada to care for natural areas in a collaborative conservation campaign. At the end of the 2022 Challenge, 7,133 individuals reported 36,735 hours of stewardship, removing invasive species, cleaning up natural areas, participating in restoration efforts, and otherwise improving the ecological health of important landscapes. Furthermore, the 2022 Challenge marks an impressive economic impact volunteers reported 36,735 hours of donated time in the field, creating an enormous benefit to local governments, organizations, and private landowners. The 2022 value of volunteer hours, which is updated annually by the Independent Sector, was 31.80 per hour, providing a benchmark for the Challenges volunteer economic impact, which comes out to 1,168.173. Ultimately, the 2022 Challenge connected ecological stewards across the United States and Canada, elevated enthusiasm for caring for natural areas, and also provided a snapshot of the immense impact that seemingly little actions can make when many people pull together for the health and preservation of natural areas. The Stewardship Networks monthly webcasts continued to grow in popularity in 2022, attended by natural areas professionals, researchers, students, volunteers, and landowners from around the world. In 2022, attendees were able to engage with presenters and new information in real time. Presentations included a range of topics including invasive species control, natural resource legislation changes, and best practices for natural areas management. Webcast recordings and additional information are available to the public on The Stewardship Network website. In 2022, TSN introduced a new program, Gloves for Good, which diverts lightly used work gloves out of the waste stream and established a way to clean and distribute them throughout our network. The work gloves are available for free, which is a huge benefit to recipients, as that is a constant requirement for on the ground stewardship activities.

Form 990, Part IX, Line 11G

Contractual services for various program services 517,530 Contractual services for administrative support 2,550 Payroll service fees 673

Financial Statement Notes

V 4

The Stewardship Networks endowment consists of a fund established to provide future funding for programs and general operations.

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECT Learning Engagement Program The Stewardship Network has become an enormous nexus of relevant, specialized knowledge through decades of successful collaboration. While that hard-earned wisdom is leveraged all year long in service of our TSN Member Communities, we chose long ago to dedicate a meaningful portion of our energies to sharing these learnings with the widest audience possible. In 2022, these activities included 2022 Annual Conference held virtually, 2022 Spring Challenge, Monthly Webcasts, and Gloves for Good. See Schedule O for further details.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILIZE Collaborative Stewardship Services The Stewardship Network was heavily involved with several important collaborative stewardship projects with partners across five states. These projects included Collaborating Well Capacity Support, California Landscape Stewardship Network Capacity Support, USFS CWMA - Duluth CISMAs Boosting Invasive Species Control Work, Great Lakes Islands Alliance Capacity Support, Above/Below Capacity Support, Muskegon River Watershed Assembly Strategic Planning, Northwest Illinois Stewardship Cooperative Strategic Planning, Great Lakes CWMA Survey, Strategy, and Support, and USFS CWMA Huron Arbors Washtenaw County Stiltgrass Working Group.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Stewardship Networks endowment consists of a fund established to provide future funding for programs and general operations.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02022 Successes The Stewardship Network TSN carried forward its mission and impact as part of an updated program service offering and continued to support collaborative ecological stewardship work. This work brings together like-purposed people to work across jurisdictional and property ownership boundaries, forms new sometimes unconventional partnerships, and harnesses our collective power to take care of the environment. TSNs place-based collaboratives, called Member Communities MCs, continued and expanded their work on natural area restoration and stewardship, with complementary learning and engagement programs for individuals in their areas. The Member Community program offers operational support, leadership trainings, and peer-to-peer learning opportunities for each MC Coordinator. In 2022, TSN also introduced a new initiative, Gloves for Good, which diverts lightly used work gloves out of the waste stream and established a way to clean and distribute them throughout our network. The work gloves are available for free, which is a huge benefit to recipients, as that is a constant requirement for on the ground stewardship activities. In 2022, The Stewardship Network also expanded its geographic range by taking on new Member Communities in California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 2022 Stewardship Network Conference, held virtually in January, connected, educated, and inspired over 268 natural areas stewards from across North America. Presenters and participants came from a wide array of backgrounds, including private landowners, tribal members, government agency representatives, professional land managers, researchers, students, and more. This interdisciplinary conference continued its superb track record as one of the premier natural areas restoration conferences in the region, while involving an even greater diversity of presenters and participants than in previous years. Subject matter included advancements in ecological research, new tools and technologies, and collaborative processes. The 2022 Stewardship Network Spring Challenge logged its greatest level of engagement in program history work hours reported and connected participants from across the United States and Canada to care for natural areas in a collaborative conservation campaign. At the end of the 2022 Challenge, 7,133 individuals reported 36,735 hours of stewardship, removing invasive species, cleaning up natural areas, participating in restoration efforts, and otherwise improving the ecological health of important landscapes. Furthermore, the 2022 Challenge marks an impressive economic impact volunteers reported 36,735 hours of donated time in the field, creating an enormous benefit to local governments, organizations, and private landowners. The 2022 value of volunteer hours, which is updated annually by the Independent Sector, was 31.80 per hour, providing a benchmark for the Challenges volunteer economic impact, which comes out to 1,168.173. Ultimately, the 2022 Challenge connected ecological stewards across the United States and Canada, elevated enthusiasm for caring for natural areas, and also provided a snapshot of the immense impact that seemingly little actions can make when many people pull together for the health and preservation of natural areas. The Stewardship Networks monthly webcasts continued to grow in popularity in 2022, attended by natural areas professionals, researchers, students, volunteers, and landowners from around the world. In 2022, attendees were able to engage with presenters and new information in real time. Presentations included a range of topics including invasive species control, natural resource legislation changes, and best practices for natural areas management. Webcast recordings and additional information are available to the public on The Stewardship Network website. In 2022, TSN introduced a new program, Gloves for Good, which diverts lightly used work gloves out of the waste stream and established a way to clean and distribute them throughout our network. The work gloves are available for free, which is a huge benefit to recipients, as that is a constant requirement for on the ground stewardship activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Stewardship Networks 990 initial draft is reviewed for accuracy by our CEO and Finance Director. Any CEO approved proposed changes are made to our accountant. After the suggested changes have been incorporated, it is reviewed by the Chair of the Finance Committee who is a member of our Board of Directors. After approval by the Chair of the Finance Committee, the 990 is presented to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Stewardship Network board members and employees annually sign the written conflict of interest policy and are required to disclose interests that could give rise of conflicts. We regularly and consistently monitor and enforce compliance with this policy through an annual review and discussion at board meetings and through the annual review of the policy and signing of the Conflict of Interest Policy certificate.

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