Totals
- Total revenue
- $9,604,079
- Total expenses
- $9,191,712
- Contributions and grants received
- $9,231,794
- Grants paid
- $753,025
- Program service revenue
- $23,750
- Investment income
- $321,721
- Other revenue
- $26,814
- Total assets, end of year
- $10,922,707
- Total liabilities, end of year
- $625,765
- Net assets or fund balances, end of year
- $10,296,942
- Program services expenses (Part IX)
- $7,215,983
- Management and general expenses
- $1,179,085
- Fundraising expenses
- $796,644
- Program service expenses (Part III)
- $7,215,983
Program services were 78.5% 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.
-
1f · All other contributions, gifts and grants
$9,231,794
-
1g · Noncash contributions included above
$31,010
-
2a · Program service revenue: Honoraria
total $12,750 · related or exempt $12,750
-
2b · Program service revenue: Registrations
total $11,000 · related or exempt $11,000
-
3 · Investment income
total $321,510 · excluded $321,510
-
7a · Gross sales of assets other than inventory
securities $31,221
-
7b · Less cost or other basis and sales expenses
securities $31,010
-
7c · Gain or loss
securities $211
-
7d · Net gain or loss
total $211 · excluded $211
-
11a · Other revenue: Rebates & Refunds
total $26,814 · related or exempt $26,814
-
11e · Other revenue, total
$26,814
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $486,101 · program services $486,101
-
3 · Grants to foreign organizations and individuals
total $266,924 · program services $266,924
-
5 · Compensation of officers, directors and key employees
total $213,756 · program services $164,355 · management and general $28,496 · fundraising $20,905
-
7 · Other salaries and wages
total $4,763,615 · program services $3,659,572 · management and general $651,366 · fundraising $452,677
-
8 · Pension plan contributions
total $164,912 · program services $127,546 · management and general $21,576 · fundraising $15,790
-
9 · Other employee benefits
total $567,924 · program services $437,939 · management and general $65,952 · fundraising $64,033
-
10 · Payroll taxes
total $393,034 · program services $290,941 · management and general $65,625 · fundraising $36,468
-
11b · Fees: legal
total $4,944 · management and general $4,944
-
11c · Fees: accounting
total $47,640 · management and general $47,640
-
11e · Fees: professional fundraising services
total $13,010 · fundraising $13,010
-
11g · Fees: other
total $615,755 · program services $552,309 · management and general $63,446
-
12 · Advertising and promotion
total $245,801 · program services $160,976 · management and general $1,342 · fundraising $83,483
-
13 · Office expenses
total $341,914 · program services $202,787 · management and general $89,807 · fundraising $49,320
-
14 · Information technology
total $46,237 · program services $45,212 · management and general $48 · fundraising $977
-
16 · Occupancy
total $104,516 · program services $79,173 · management and general $11,924 · fundraising $13,419
-
17 · Travel
total $408,692 · program services $397,215 · management and general $2,679 · fundraising $8,798
-
19 · Conferences, conventions and meetings
total $317,608 · program services $225,428 · management and general $84,735 · fundraising $7,445
-
22 · Depreciation, depletion and amortization
total $83,841 · program services $74,891 · management and general $5,221 · fundraising $3,729
-
23 · Insurance
total $47,887 · program services $15,383 · management and general $32,504
-
24a · Other expenses: Dues and subscriptions
total $43,984 · program services $28,382 · management and general $1,780 · fundraising $13,822
-
24b · Other expenses: State registrations
total $13,617 · program services $849 · fundraising $12,768
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17 · end of year $17
-
2 · Savings and temporary cash investments
beginning of year $9,218,427 · end of year $9,446,399
-
3 · Pledges and grants receivable
beginning of year $229,152 · end of year $966,561
-
4 · Accounts receivable
beginning of year $4,633 · end of year $9,356
-
9 · Prepaid expenses and deferred charges
beginning of year $52,523 · end of year $19,290
-
10a · Land, buildings and equipment: cost or other basis
$770,378
-
10b · Land, buildings and equipment: accumulated depreciation
$651,290
-
10c · Land, buildings and equipment, net
beginning of year $200,161 · end of year $119,088
-
11 · Investments: publicly traded securities
beginning of year $216,085 · end of year $258,875
-
15 · Other assets
beginning of year $274,047 · end of year $103,121
-
17 · Accounts payable and accrued expenses
beginning of year $180,179 · end of year $144,608
-
19 · Deferred revenue
beginning of year $0 · end of year $406,258
-
25 · Other liabilities
beginning of year $131,123 · end of year $74,899
-
27 · Net assets without donor restrictions
beginning of year $5,044,917 · end of year $5,020,955
-
28 · Net assets with donor restrictions
beginning of year $4,838,826 · end of year $5,275,987
Mission and programs · 2024
Mission
The Corporation is organized exclusively for charitable and educational purposes. Earthworks is dedicated to protecting communities and the environment from the impacts of irresponsible mineral and energy development while seeking sustainable solutions.
Activities or mission (Part I)
Protect communities and the environment from the adverse impacts of mineral & energy development
-
The Energy Program includes our work on oil, gas and petrochemicals. This program works to change federal, state, and local government policy and to support and empower communities impacted by existing and proposed energy extraction, to raise awareness about the impacts of unconventional oil and methane gas, and to reduce the destructive impacts of all forms of energy extraction. This program was formerly known as Oil & Gas Accountability Project.
Expenses $3,466,026 · Grants $159,001
-
The Mining Program includes efforts in the U.S. and internationally to reform mining policies and practices, including work to ensure that clean energy revolution does not lead to more harmful mining. This program supports communities and protects special places by stopping mining where it doesn't belong, reins in the riskiest and dirtiest mining practices, and reforms and defends state, federal and international policies that protect communities, water, wildlife, oceans and other natural resources.
Expenses $2,295,725 · Grants $471,356
-
General Programming includes Media and Communications, Research and Publications and Digital Engagement and Advocacy.Media and Communications - Press outreach and storytelling to promote and publicize the work of Earthworks and its allies. Research and Publications - Analysis and development of policy proposals, research on impacts of mining and energy extraction, and publishing fact sheets, reports, and information.Digital Engagement and Advocacy - Outreach, engagement and advocacy using digital tools, providing information to the public and Earthworks members, and responding to inquiries.
Expenses $1,454,232 · Grants $122,668 · Revenue $50,564
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia Weber
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Karolo Aparicio
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mark Squillace JD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ken Colburn
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ranjana Bhandari
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Broad
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Casey Camp Horinek
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gene Collins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JoKay Dowell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vrinda Manglik
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Martin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wilma Subra
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Krill
Executive Director
- Total calculated
- $213,755
- From this org
- $171,928
- From related orgs
- $0
- Other
- $41,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,928
- Bonus
- $0
- Other
- $0
- Deferred
- $8,773
- Nontaxable benefits
- $33,054
- Filer's total
- $213,755
-
Lauren Pagel
Policy Director
- Total calculated
- $190,054
- From this org
- $170,538
- From related orgs
- $0
- Other
- $19,516
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,538
- Bonus
- $0
- Other
- $0
- Deferred
- $8,679
- Nontaxable benefits
- $10,837
- Filer's total
- $190,054
-
Lorraine Osinski
Finance and Operations Director
- Total calculated
- $183,575
- From this org
- $162,182
- From related orgs
- $0
- Other
- $21,393
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,182
- Bonus
- $0
- Other
- $0
- Deferred
- $8,276
- Nontaxable benefits
- $13,117
- Filer's total
- $183,575
-
Ann Corbett
Philanthropy Director
- Total calculated
- $197,789
- From this org
- $158,693
- From related orgs
- $0
- Other
- $39,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,693
- Bonus
- $0
- Other
- $0
- Deferred
- $8,276
- Nontaxable benefits
- $30,820
- Filer's total
- $197,789
-
Lezlie Griffin
Director of Talent and Equity
- Total calculated
- $172,473
- From this org
- $155,140
- From related orgs
- $0
- Other
- $17,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,140
- Bonus
- $0
- Other
- $0
- Deferred
- $7,807
- Nontaxable benefits
- $9,526
- Filer's total
- $172,473
-
Camila Ruiz Gallardo
Communications Director
- Total calculated
- $175,601
- From this org
- $152,308
- From related orgs
- $0
- Other
- $23,293
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,308
- Bonus
- $0
- Other
- $0
- Deferred
- $10,225
- Nontaxable benefits
- $13,068
- Filer's total
- $175,601
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 · 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
-
$122,668
General Operations non electoral C4 support
-
$100,000
Subgrants for "Building Grassroots Capacity to Defend Against Mine Waste and Pollution and SIRGE Secretariat subgrant.
-
$44,000
Fiscal Sponors for Permian Gulf Coast Coalition Organizing Grant
-
$40,000
Subgrant to fund convening
-
Evansville Tribal Council
$30,000
Support opposition of mining efforts in AK
-
Fiscal Sponsor Western Shoshone Project
-
$20,000
SAGE Fund Subgrant
-
Nez Perce Tribe
$10,000
Review of Stibinte Project
-
WMAN Conference support
-
$8,000
Fiscal Sponor for Permian Gulf Coast Coalition Organizing Grant
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541189349302329
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.