Form 990 for tax year 2022
Filed by EARTHCORPS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 20 December 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Adam NebenzahlADAM NEBENZAHL
- Amanda TaplettAMANDA TAPLETT
- Anthony JamesANTHONY JAMES
- Darrly AokiDARRLY AOKI
- Emily TomitaEMILY TOMITA
- Nathan BarnesNATHAN BARNES
- Shava LawsonSHAVA LAWSON
- Sthruti MadathanapallSTHRUTI MADATHANAPALL
Listed only on the later return
- Amanda Taplett JohnsonAMANDA TAPLETT JOHNSON
- Anthony JonesANTHONY JONES
- Darryl AokiDARRYL AOKI
Listed under a different title
- Jasmine WilliamsJASMINE WILLIAMS: TREASURER then SECRETARY
- Ken BryanKEN BRYAN: PAST TREASURER then TREASURER
- Mike O'BrienMIKE O'BRIEN: SECRETARY then DIRECTOR
Totals
- Total revenue
- $3,139,716
- Total expenses
- $3,871,310
- Contributions and grants received
- $2,977,478
- Grants paid
- $0
- Program service revenue
- $81,994
- Investment income
- $16,539
- Other revenue
- $63,705
- Total assets, end of year
- $4,181,075
- Total liabilities, end of year
- $2,405,213
- Net assets or fund balances, end of year
- $1,775,862
- Program services expenses (Part IX)
- $3,172,621
- Management and general expenses
- $606,181
- Fundraising expenses
- $92,508
- Program service expenses (Part III)
- $3,172,621
Program services were 82.0% 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.
-
1c · Fundraising events
$107,305
-
1e · Government grants (contributions)
$1,809,250
-
1f · All other contributions, gifts and grants
$1,060,923
-
1g · Noncash contributions included above
$10,219
-
2a · Program service revenue: SERVICE REVENUE
total $81,994 · related or exempt $81,994
-
3 · Investment income
total $17,063 · excluded $17,063
-
7a · Gross sales of assets other than inventory
securities $102,626
-
7b · Less cost or other basis and sales expenses
securities $103,150
-
7c · Gain or loss
securities -$524
-
7d · Net gain or loss
total -$524 · excluded -$524
-
8a · Fundraising events: gross income
$22,205
-
8a · Fundraising events: contributions included on line 1c
$107,305
-
8b · Fundraising events: direct expenses
$63,902
-
8c · Net income from fundraising events
total -$41,697 · excluded -$41,697
-
11a · Other revenue: RECONCILIATION DISCREP
total $95,463 · excluded $95,463
-
11b · Other revenue: MISCELLANEOUS INCOME
total $9,939 · excluded $9,939
-
11e · Other revenue, total
$105,402
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $133,334 · management and general $4,219 · fundraising $2,447
-
7 · Other salaries and wages
total $2,243,560 · program services $2,136,737 · management and general $67,613 · fundraising $39,210
-
8 · Pension plan contributions
total $21,600 · program services $7,815 · management and general $13,307 · fundraising $478
-
9 · Other employee benefits
total $258,008 · program services $150,158 · management and general $102,926 · fundraising $4,924
-
10 · Payroll taxes
total $176,193 · program services $167,675 · management and general $5,309 · fundraising $3,209
-
11a · Fees: management
total $134,202 · program services $65,505 · management and general $68,697
-
11b · Fees: legal
total $3,315 · management and general $3,315
-
11c · Fees: accounting
total $99,079 · management and general $99,079
-
11e · Fees: professional fundraising services
total $23,863 · fundraising $23,863
-
11g · Fees: other
total $20,192 · program services $2,625 · management and general $17,567
-
12 · Advertising and promotion
total $14,180 · program services $132 · management and general $3,100 · fundraising $10,948
-
13 · Office expenses
total $46,825 · program services $11,710 · management and general $34,589 · fundraising $526
-
14 · Information technology
total $31,950 · program services $31,950
-
16 · Occupancy
total $128,778 · program services $46,286 · management and general $78,748 · fundraising $3,744
-
17 · Travel
total $9,017 · program services $6,033 · management and general $2,855 · fundraising $129
-
20 · Interest
total $8,757 · management and general $8,757
-
22 · Depreciation, depletion and amortization
total $62,513 · program services $20,373 · management and general $40,475 · fundraising $1,665
-
23 · Insurance
total $32,586 · program services $29,704 · management and general $2,882
-
24a · Other expenses: CORPS PROGRAMS
total $347,346 · program services $340,343 · management and general $6,828 · fundraising $175
-
24e · All other expenses
total $69,346 · program services $22,241 · management and general $45,915 · fundraising $1,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $579,714 · end of year $1,173,766
-
2 · Savings and temporary cash investments
beginning of year $1,185,735 · end of year $336,956
-
3 · Pledges and grants receivable
beginning of year $10,675 · end of year $0
-
4 · Accounts receivable
beginning of year $451,448 · end of year $630,781
-
9 · Prepaid expenses and deferred charges
beginning of year $478,612 · end of year $346,940
-
10a · Land, buildings and equipment: cost or other basis
$948,136
-
10b · Land, buildings and equipment: accumulated depreciation
$754,910
-
10c · Land, buildings and equipment, net
beginning of year $133,849 · end of year $193,226
-
11 · Investments: publicly traded securities
beginning of year $709,343 · end of year $880,850
-
15 · Other assets
beginning of year $0 · end of year $618,556
-
17 · Accounts payable and accrued expenses
beginning of year $158,880 · end of year $190,167
-
19 · Deferred revenue
beginning of year $556,590 · end of year $1,439,328
-
23 · Secured mortgages and notes payable
beginning of year $185,695 · end of year $116,135
-
25 · Other liabilities
beginning of year $70,951 · end of year $659,583
-
27 · Net assets without donor restrictions
beginning of year $2,123,314 · end of year $1,315,419
-
28 · Net assets with donor restrictions
beginning of year $453,946 · end of year $460,443
Mission and programs · 2022
Mission
EARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT.
-
ENVIRONMENTAL RESTORATION: THE ORGANIZATION WORKS ALONGSIDE AMERICORPS VOLUNTEERS TO SUPPORT THE PUGET SOUND ECOSYSTEM'S HEALTH THROUGH INVASIVE SPECIES REMOVAL AND RESTORATION OF NATURAL HABITAT.
Expenses $3,160,815 · Revenue $69,078
-
COMMUNITY PARTNERSHIPS: THE ORGANIZATION WORKS ALONGSIDE COMMUNITY PARTNERS TO EXPAND ACCESS TO GREEN SPACES WHILE PROVIDING PATHWAYS FOR YOUTH INTERESTED IN GREEN CAREERS.
Expenses $480 · Revenue $92
-
CLIMATE RESILIENCE: THE ORGANIZATION WORKS ACROSS OUR PLATFORMS TO MITIGATE THE IMPACTS OF CLIMATE CHANGE BY CENTERING ON THE NEED TO CREATE AND MAINTAIN RESILIENT ECOSYSTEMS IN OUR COMMUNICATIONS, COLLABORATIONS AND FIELD PROJECTS.
Expenses $11,326 · Revenue $12,824
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tania ElaheeTANIA ELAHEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Shannon TyslandSHANNON TYSLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mike O'BrienMIKE O'BRIEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jasmine WilliamsJASMINE WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Debbie WhiteDEBBIE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michael WintersMICHAEL WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Brianna SimpsonBRIANNA SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Quena BatresQUENA BATRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Walter EuyangWALTER EUYANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Betsey CurranBETSEY CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Paul J WrightPAUL J WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sarah GustafsonSARAH GUSTAFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Amanda TaplettAMANDA TAPLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Nathan BarnesNATHAN BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Shava LawsonSHAVA LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Adam NebenzahlADAM NEBENZAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sthruti MadathanapallSTHRUTI MADATHANAPALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Emily TomitaEMILY TOMITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ken BryanKEN BRYAN
PAST TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Darrly AokiDARRLY AOKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Anthony JamesANTHONY JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Johanna CoolbaughJOHANNA COOLBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Evlyn AndradeEVLYN ANDRADE
EXECUTIVE DIRECTOR
- Total calculated
- $140,000
- From this org
- $140,000
- 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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329476
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