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Nonprofiteer
← EARTHSHARE CHAPTERS INC

Form 990 for tax year 2022

Filed by EARTHSHARE CHAPTERS INC.

Totals

Total revenue
$515,346
Total expenses
$476,175
Contributions and grants received
$514,670
Grants paid
$354,913
Program service revenue
$676
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,357,077
Total liabilities, end of year
$1,087,217
Net assets or fund balances, end of year
$1,269,860
Program services expenses (Part IX)
$476,175
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$476,175

Program services were 100.0% 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

    $354,913

  • 1d · Related organizations

    $159,747

  • 1f · All other contributions, gifts and grants

    $10

  • 2a · Program service revenue: PROGRAM REVENUE

    total $676 · related or exempt $676

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $354,913 · program services $354,913

  • 7 · Other salaries and wages

    total $67,578 · program services $67,578

  • 8 · Pension plan contributions

    total $2,611 · program services $2,611

  • 9 · Other employee benefits

    total $3,753 · program services $3,753

  • 10 · Payroll taxes

    total $4,125 · program services $4,125

  • 11c · Fees: accounting

    total $5,650 · program services $5,650

  • 11g · Fees: other

    total $717 · program services $717

  • 13 · Office expenses

    total $5,664 · program services $5,664

  • 14 · Information technology

    total $5,140 · program services $5,140

  • 16 · Occupancy

    total $518 · program services $518

  • 22 · Depreciation, depletion and amortization

    total $221 · program services $221

  • 23 · Insurance

    total $924 · program services $924

  • 24a · Other expenses: CAMPAIGN EXPENSE

    total $18,538 · program services $18,538

  • 24b · Other expenses: BANK FEES

    total $5,823 · program services $5,823

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,484 · end of year $197,498

  • 3 · Pledges and grants receivable

    beginning of year $1,045,617 · end of year $261,478

  • 4 · Accounts receivable

    beginning of year $1,334,080 · end of year $1,792,101

  • 15 · Other assets

    beginning of year $0 · end of year $106,000

  • 17 · Accounts payable and accrued expenses

    end of year $106,000

  • 25 · Other liabilities

    beginning of year $1,445,492 · end of year $981,217

  • 27 · Net assets without donor restrictions

    beginning of year $1,230,689 · end of year $1,269,860

Mission and programs · 2022

Mission

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

  • 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 HEALTHY PLANET.

    Expenses $476,175 · Grants $354,913 · Revenue $676

As filed on the 2022 return.

Listed in Part VII

  • Ting Lee

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Marci Reed

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Jon Scott

    DIRECTOR (UNTIL DECEMBER 2022)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Angela Grimes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Heather Beard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Deb Furry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Hayward Majors

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • John Oppermann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Brad Leibov

    DIRECTOR

    Total calculated
    $284,840
    From this org
    $0
    From related orgs
    $239,321
    Other
    $45,519
    Hours/week
    1 + 39.5 related

    Schedule J breakdown matched by us

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

  • Beth Tyson

    DIRECTOR

    Total calculated
    $170,293
    From this org
    $0
    From related orgs
    $143,409
    Other
    $26,884
    Hours/week
    1 + 39.5 related

    Schedule J breakdown matched by us

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

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

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
202410739349301916

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