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Nonprofiteer
← EARTHSHARE

Form 990 for tax year 2022

Filed by EARTHSHARE.

Totals

Total revenue
$8,817,770
Total expenses
$6,197,128
Contributions and grants received
$8,330,898
Grants paid
$3,312,311
Program service revenue
$486,872
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,175,702
Total liabilities, end of year
$5,547,807
Net assets or fund balances, end of year
$3,627,895
Program services expenses (Part IX)
$5,699,662
Management and general expenses
$438,673
Fundraising expenses
$58,793
Program service expenses (Part III)
$5,699,662

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $3,286,602

  • 1d · Related organizations

    $1,477,104

  • 1f · All other contributions, gifts and grants

    $3,567,192

  • 2a · Program service revenue: CORPORATE PROGRAMS

    total $250,000 · related or exempt $250,000

  • 2b · Program service revenue: MANAGED CAMPAIGN SVCS

    total $214,532 · related or exempt $214,532

  • 2c · Program service revenue: OTHER

    total $22,340 · related or exempt $22,340

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,312,311 · program services $3,312,311

  • 5 · Compensation of officers, directors and key employees

    total $288,464 · program services $228,368 · management and general $30,048 · fundraising $30,048

  • 7 · Other salaries and wages

    total $1,300,694 · program services $1,255,098 · management and general $23,558 · fundraising $22,038

  • 8 · Pension plan contributions

    total $57,487 · program services $57,341 · management and general $117 · fundraising $29

  • 9 · Other employee benefits

    total $86,143 · program services $84,863 · fundraising $1,280

  • 10 · Payroll taxes

    total $97,769 · program services $92,964 · management and general $3,214 · fundraising $1,591

  • 11b · Fees: legal

    total $12,017 · management and general $12,017

  • 11c · Fees: accounting

    total $319,531 · program services $70,622 · management and general $248,909

  • 11g · Fees: other

    total $307,751 · program services $256,404 · management and general $50,842 · fundraising $505

  • 13 · Office expenses

    total $6,110 · program services $1,599 · management and general $4,511

  • 14 · Information technology

    total $164,544 · program services $159,375 · management and general $3,390 · fundraising $1,779

  • 16 · Occupancy

    total $13,895 · program services $13,152 · management and general $378 · fundraising $365

  • 17 · Travel

    total $44,390 · program services $23,679 · management and general $20,540 · fundraising $171

  • 22 · Depreciation, depletion and amortization

    total $5,185 · program services $4,868 · management and general $161 · fundraising $156

  • 23 · Insurance

    total $21,660 · program services $20,335 · management and general $674 · fundraising $651

  • 24a · Other expenses: CAMPAIGN EXPENSE

    total $64,210 · program services $62,901 · management and general $1,309

  • 24b · Other expenses: BANK FEES

    total $37,052 · program services $20,975 · management and general $15,897 · fundraising $180

  • 24c · Other expenses: LOCAL REPRESENTATIVES

    total $29,825 · program services $29,825

  • 24d · Other expenses: SUBSCRIPTION AND MEMBER

    total $18,192 · program services $1,340 · management and general $16,852

  • 24e · All other expenses

    total $9,898 · program services $3,642 · management and general $6,256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560,101 · end of year $507,118

  • 3 · Pledges and grants receivable

    beginning of year $2,435,886 · end of year $2,669,730

  • 4 · Accounts receivable

    beginning of year $2,137,233 · end of year $5,908,651

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,303 · end of year $50,488

  • 10a · Land, buildings and equipment: cost or other basis

    $22,129

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,402

  • 10c · Land, buildings and equipment, net

    beginning of year $9,378 · end of year $6,727

  • 15 · Other assets

    beginning of year $32,988 · end of year $32,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $700,688 · end of year $1,396,591

  • 25 · Other liabilities

    beginning of year $3,475,948 · end of year $4,151,216

  • 27 · Net assets without donor restrictions

    beginning of year $1,007,253 · end of year $3,627,895

Mission and programs · 2022

Mission

EARTHSHARE PROVIDES INDIVIDUALS, BUSINESSES, AND NONPROFITS WITH INSPIRATION AND TOOLS TO WORK TOGETHER FOR A JUST AND SUSTAINABLE WORLD.

  • WORKPLACE GIVING CAMPAIGNS - EARTHSHARE WORKS WITH HUNDREDS OF PUBLIC AND PRIVATE WORKPLACES, FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS TO BUSINESSES OF ALL SIZES TO INSPIRE EMPLOYEES TO TAKE POSITIVE ACTION FOR A HEALTH PLANET.

    Expenses $4,037,299 · Grants $3,182,425

  • CORPORATE PARTNERSHIPS AND ENGAGEMENT - EARTHSHARE ENGAGES WITH BUSINESSES OF ALL SIZE THROUGH PROGRAMS, EDUCATION, AND RESEARCH TO INSPIRE ACTION FOR A HEALTHY PLANET. EARTHSHARE ALSO MANAGES VARIOUS PUBLIC EMPLOYEE WORKPLACE GIVING CAMPAIGNS.

    Expenses $656,936 · Revenue $464,532

  • DONOR-ADVISED FUNDING SERVICES - EARTHSHARE ADMINISTERS A DONOR-ADVISED FUND PROGRAM AND OFFERS PHILANTHROPIC GUIDANCE AND SERVICES TO HELP BOTH INDIVIDUAL AND BUSINESS DONORS MAXIMIZE THEIR CHARITABLE GIVING FOR A HEALTHY PLANET.

    Expenses $541,803 · Grants $129,886

  • OTHER PROGRAM SERVICES - EARTHSHARE ENGAGES WITH ENVIRONMENTAL ORGANIZATIONS WITH A FOCUS ON BUILDING THE MOST INCLUSIVE COMMUNITY OF IMPACTFUL NONPROFITS, AND ENGAGES WITH THE GENERAL PUBLIC TO INSPIRE MORE PEOPLE TO TAKE ACTION FOR A HEALTHY PLANET.

    Expenses $463,624 · Revenue $22,340

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HEATHER BEARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MARK CARLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MACKENZIE CANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEG HAENN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONIQUE CARSWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEB FURRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ANGELA GRIMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • TRISTEN DIEFFENBACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLLIN LAWSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TING LEE

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • HAYWARD MAJORS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MEGAN MALTENFORT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN OPPERMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MARCI REED

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JON SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • LAUREN WYLIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRAD LEIBOV

    CEO

    Total calculated
    $284,840
    From this org
    $239,321
    From related orgs
    $0
    Other
    $45,519
    Hours/week
    37.5 + 3 related

    Schedule J breakdown matched by us

    Base
    $239,321
    Bonus
    $0
    Other
    $0
    Deferred
    $23,872
    Nontaxable benefits
    $21,647
    Filer's total
    $284,840

  • MARY MACDONALD

    SENIOR VP CORP ENGAGEMENT

    Total calculated
    $129,481
    From this org
    $107,183
    From related orgs
    $0
    Other
    $22,298
    Hours/week
    37.5

  • BETH TYSON

    SENIOR VP, CAMP & MEM REL

    Total calculated
    $170,293
    From this org
    $143,409
    From related orgs
    $0
    Other
    $26,884
    Hours/week
    37.5 + 3 related

    Schedule J breakdown matched by us

    Base
    $143,409
    Bonus
    $0
    Other
    $0
    Deferred
    $19,488
    Nontaxable benefits
    $7,396
    Filer's total
    $170,293

  • JONATHAN COCINA

    SENIOR VP IMPACT

    Total calculated
    $169,967
    From this org
    $137,450
    From related orgs
    $0
    Other
    $32,517
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $137,450
    Bonus
    $0
    Other
    $0
    Deferred
    $13,500
    Nontaxable benefits
    $19,017
    Filer's total
    $169,967

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 March 2024
IRS schema version
2022v5.0
Source object
202430739349302103

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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