Totals
- Total revenue
- $1,470,468
- Total expenses
- $1,530,745
- Contributions and grants received
- $1,338,979
- Grants paid
- $0
- Program service revenue
- $100,151
- Investment income
- $26,479
- Other revenue
- $4,859
- Total assets, end of year
- $997,739
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $997,739
- Program services expenses (Part IX)
- $1,064,516
- Management and general expenses
- $232,163
- Fundraising expenses
- $234,066
- Program service expenses (Part III)
- $1,064,516
Program services were 69.5% 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.
-
1e · Government grants (contributions)
$786,485
-
1f · All other contributions, gifts and grants
$552,494
-
1g · Noncash contributions included above
$30,318
-
2a · Program service revenue: Education Programs
total $100,151 · related or exempt $100,151
-
3 · Investment income
total $26,731 · excluded $26,731
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $254,966
-
7b · Less cost or other basis and sales expenses
securities $255,218
-
7c · Gain or loss
securities -$252
-
7d · Net gain or loss
total -$252 · excluded -$252
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Refunds
total $4,859 · excluded $4,859
-
11e · Other revenue, total
$4,859
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $245,673 · program services $93,955 · management and general $131,585 · fundraising $20,133
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $624,303 · program services $506,665 · fundraising $117,638
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $64,805 · program services $52,928 · fundraising $11,877
-
10 · Payroll taxes
total $69,683 · program services $48,058 · management and general $10,069 · fundraising $11,556
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,948 · program services $678 · management and general $2,270
-
11c · Fees: accounting
total $11,764 · management and general $11,764
-
11d · Fees: lobbying
total $36,000 · fundraising $36,000
-
11e · Fees: professional fundraising services
total $22,500 · fundraising $22,500
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $118,644 · program services $97,217 · management and general $20,262 · fundraising $1,165
-
12 · Advertising and promotion
total $919 · program services $769 · management and general $70 · fundraising $80
-
13 · Office expenses
total $37,809 · program services $15,580 · management and general $18,838 · fundraising $3,391
-
14 · Information technology
total $30,534 · program services $17,546 · management and general $9,784 · fundraising $3,204
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,699 · program services $22,141 · management and general $4,465 · fundraising $5,093
-
17 · Travel
total $23,235 · program services $19,413 · management and general $3,504 · fundraising $318
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $330 · management and general $245 · fundraising $85
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,388 · program services $4,462 · management and general $900 · fundraising $1,026
-
24a · Other expenses: Program Supplies
total $185,104 · program services $185,104
-
24b · Other expenses: State & Local Tax
total $18,407 · management and general $18,407
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,784 · end of year $190,419
-
2 · Savings and temporary cash investments
beginning of year $726,232 · end of year $807,320
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,058,016 · end of year $997,739
Mission and programs · 2023
Mission
To guide and support students and K-12 communities to be leaders for a healthy environment.
-
Stormwater Stewards: Stormwater Stewards builds students knowledge of their local watersheds and sources of pollution, and design green stormwater solutions that improve community health. Teachers receive resources and training and students connect with professionals from environmental careers. Select schools partner with EarthGen to install green stormwater infrastructure projects, such as rain gardens, on school campuses.
Expenses $422,898
-
Climate Education: EarthGen provides professional development and resources for educators to teach students about climate change, its local impacts, and solutions. Driven by the state science standards, the program strengthen students and teachers knowledge and skills. EarthGen collaborates with educators, school districts, scientists, and community partners to make climate change learning and action accessible and relevant for youth and communities across the state.
Expenses $324,311
-
Environmental Science Units: EarthGens science units help teachers increase students environmental literacy and build their critical thinking, collaboration, and problem-solving skills in culturally relevant ways.
Expenses $217,071
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura Collins
Interim E.D.
- Total calculated
- $110,375
- From this org
- $110,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric Fontinelle
Dir. of Finance
- Total calculated
- $99,240
- From this org
- $99,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Catherine Cushinberry
Interim E.D.
- Total calculated
- $17,900
- From this org
- $17,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Nancy Harmon
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Sellen
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay Pearsall
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Grant Nishio
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mariko Blakely
Director
- Total calculated
- $0
- Hours/week
- 2
-
David D'Souza
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kalpana Narayanaswamy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Crysal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis Harvey-Bushnell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy May
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Benson
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521279349303537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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