Totals
- Total revenue
- $34,936,590
- Total expenses
- $23,826,462
- Contributions and grants received
- $31,735,641
- Grants paid
- $1,824,246
- Program service revenue
- $1,903,481
- Investment income
- $1,031,696
- Other revenue
- $265,772
- Total assets, end of year
- $42,478,005
- Total liabilities, end of year
- $2,581,330
- Net assets or fund balances, end of year
- $39,896,675
- Program services expenses (Part IX)
- $20,753,333
- Management and general expenses
- $1,912,619
- Fundraising expenses
- $1,160,510
- Program service expenses (Part III)
- $20,753,333
Program services were 87.1% 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.
-
1b · Membership dues
$56,276
-
1e · Government grants (contributions)
$549,905
-
1f · All other contributions, gifts and grants
$31,129,460
-
2a · Program service revenue: Service and Contract Revenues
total $1,897,295 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Merchandise Sales
total $6,186 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,031,696 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$215,749
-
8b · Fundraising events: direct expenses
$25,757
-
8c · Net income from fundraising events
total $189,992 · unrelated business $0 · excluded $189,992
-
11a · Other revenue: Other Revenue
total $75,780 · related or exempt $75,780 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$75,780
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,824,246 · program services $1,824,246
-
5 · Compensation of officers, directors and key employees
total $844,598 · program services $728,341 · management and general $71,456 · fundraising $44,801
-
7 · Other salaries and wages
total $11,570,777 · program services $9,978,089 · management and general $978,927 · fundraising $613,761
-
9 · Other employee benefits
total $1,171,811 · program services $1,029,751 · management and general $87,146 · fundraising $54,914
-
10 · Payroll taxes
total $924,030 · program services $812,009 · management and general $68,719 · fundraising $43,302
-
11b · Fees: legal
total $110,088 · program services $97,088 · management and general $12,811 · fundraising $189
-
11c · Fees: accounting
total $70,314 · program services $63,448 · management and general $4,329 · fundraising $2,537
-
11g · Fees: other
total $4,393,976 · program services $3,964,889 · management and general $270,545 · fundraising $158,542
-
13 · Office expenses
total $665,247 · program services $582,151 · management and general $74,687 · fundraising $8,409
-
16 · Occupancy
total $537,737 · program services $342,458 · management and general $195,279 · fundraising $0
-
17 · Travel
total $805,580 · program services $756,760 · management and general $45,123 · fundraising $3,697
-
23 · Insurance
total $99,939 · program services $88,137 · management and general $11,630 · fundraising $172
-
24a · Other expenses: Fundraising and Membership
total $217,741 · program services $0 · management and general $0 · fundraising $217,741
-
24b · Other expenses: Taxes
total $10,771 · program services $9,499 · management and general $1,254 · fundraising $18
-
24c · Other expenses: Printing and Mailing
total $95,712 · program services $92,507 · management and general $740 · fundraising $2,465
-
24d · Other expenses: Promotions and Public Education
total $223,718 · program services $222,268 · management and general $0 · fundraising $1,450
-
24e · All other expenses
total $260,177 · program services $161,692 · management and general $89,973 · fundraising $8,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,015,445 · end of year $1,344,508
-
2 · Savings and temporary cash investments
beginning of year $2,980,166 · end of year $1,465,530
-
3 · Pledges and grants receivable
beginning of year $3,274,086 · end of year $14,221,360
-
4 · Accounts receivable
beginning of year $351,051 · end of year $247,869
-
9 · Prepaid expenses and deferred charges
beginning of year $296,934 · end of year $392,988
-
10a · Land, buildings and equipment: cost or other basis
$1,781,220
-
10b · Land, buildings and equipment: accumulated depreciation
$932,847
-
10c · Land, buildings and equipment, net
beginning of year $903,315 · end of year $848,373
-
11 · Investments: publicly traded securities
beginning of year $15,694,226 · end of year $18,647,910
-
15 · Other assets
beginning of year $4,100,000 · end of year $5,309,467
-
17 · Accounts payable and accrued expenses
beginning of year $680,148 · end of year $1,205,921
-
19 · Deferred revenue
beginning of year $148,528 · end of year $137,578
-
25 · Other liabilities
end of year $1,237,831
-
27 · Net assets without donor restrictions
beginning of year $16,097,043 · end of year $17,879,185
-
28 · Net assets with donor restrictions
beginning of year $12,689,504 · end of year $22,017,490
Mission and programs · 2022
Mission
Earth Island Institute (the Organization) was founded in 1982 by legendary environmentalist David R. Brower (1912-2000) to confront the unprecedented threats to life on Earth. The Organization supports environmental initiatives that are urgent...
-
Earth Island Journal For nearly four decades, Earth Island Journal has been publishing a unique, wide-angle perspective, which strives to make the connections between the environment and other human rights and social justice issues. Over the course of publishing more than 145 issues, the Journal has broken ground on covering critical environmental topics and received a number of media awards for excellence in journalism. In past fiscal year, the Journal published a mix of hard-hitting investigative features and reports from around the world in its print issues, including an in depth-cover feature about the young American evangelicals fighting for climate action from within the church, which is better known for right-leaning politics and climate denialism; an on-the-ground report about poaching in Lebanon, where, despite recent legislation making it illegal to kill migratory birds, somewhere between 1.7 and 3.5 million birds are illegally shot down with military grade weapons each year; a report about Rikers Islands attempt to transition from one of the nation's most notorious jail complexes into a place that embodies regeneration and growth; A look at anti-trans and anti climate policies in Florida and how the same ideologies of supremacy and colonialism underpin right-wing attacks on both body sovereignty and the environment. In addition to these features, the Organization also published a wide range of breaking news reports, commentary, essays, book and film reviews, podcasts, and news analysis. The Journals well-established track record of raising awareness about environmental and social justice issues and tackling controversial subjects has earned the Organization the reputation of being a small magazine with a big voice.
Expenses $148,252
-
New Leaders Initiative Earth Islands New Leaders Initiative celebrates and supports young environmental leaders in North America. Each year the Organizations Brower Youth Awards program honors the work of six outstanding young environmentalists, ages 13 to 22, for their leadership and achievements. During the fiscal year, winners addressed the lack of representation of girls of color in nature, advocated for mangrove restoration in coastal areas, mobilized young people around dam removal to help save critically endangered orcas, promoted food sovereignty and mutual aid through community agriculture, organized clean energy campaigns in school districts and communities, and established statewide composting and food recovery programs in schools. In addition to a cash prize and public recognition, the winners received coaching, training, and peer support designed to provide them with the skills to advance their initiatives.
Expenses $415,463
-
Earth Island Advocates Earth Island Advocates uses the law to fight for justice for the planets beautiful and varied ecosystems and inhabitants. With the combined knowledge and expertise of the Organizations grassroots project network and the pro bono resources of law firms, legal clinics, and nonprofit organizations, Earth Island Advocates is achieving tangible results for the environment. During the fiscal year, Advocates filed lawsuits to prevent unlawful logging on federal land, achieved important advances in its corporate greenwashing litigation, and obtained settlements that protect wildlife.
Expenses $361,221
-
See Statement 1
Expenses $19,828,397 · Revenue $1,903,481
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ken Alex
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessian Choy
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Josh Floum
President
- Total calculated
- $0
- Hours/week
- 2
-
Tiauna George
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Ariana Katovich
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Francisco Martinez
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Pia MacDonald
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Sivas
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Ariela St Pierre
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David Phillips
Executive Director
- Total calculated
- $162,086
- From this org
- $162,086
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,086
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,000
- Filer's total
- $180,086
-
Dianna Cohen
Project Manager
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Camilla Fox
Project Manager
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julia Cohen
Project Manager
- Total calculated
- $137,174
- From this org
- $137,174
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cyril Kormos
Project Manager
- Total calculated
- $123,645
- From this org
- $123,645
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Summer Coish
Project Manager
- Total calculated
- $121,693
- From this org
- $121,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
None.
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
-
$35,788
General support
-
$19,225
General support
-
$16,049
General support
-
Native Americans in Philanthropy
$15,227
General support
-
General support
-
$12,756
General support
-
$12,756
General support
-
$12,000
General support
-
$12,000
General support
-
$12,000
General support
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.
-
501(c)(3) · Office Rental to other NPOs · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349303227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.