Totals
- Total revenue
- $9,618,853
- Total expenses
- $9,927,272
- Contributions and grants received
- $329,980
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $9,143,530
- Management and general expenses
- $783,742
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,143,530
Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL ARMSTRONG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE TANG
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN SIMMONS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHAD RUHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAT DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WENDY ABEEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM TREADWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
QUISHA LIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA BAKER
BOARD MEMBER (9/12/23-PRESENT)
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HESLAM
EXECUTIVE DIRECTOR
- Total calculated
- $192,893
- From this org
- $186,852
- From related orgs
- $0
- Other
- $6,041
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,602
- Bonus
- $14,250
- Other
- $0
- Deferred
- $6,041
- Nontaxable benefits
- $0
- Filer's total
- $192,893
-
ANTHONY ROY
MANAGING DIRECTOR
- Total calculated
- $152,242
- From this org
- $146,275
- From related orgs
- $0
- Other
- $5,967
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,500
- Bonus
- $10,775
- Other
- $0
- Deferred
- $4,589
- Nontaxable benefits
- $1,378
- Filer's total
- $152,242
-
ERIK CATHCART
DIRECTOR OF TECHNOLOGY SERVICES
- Total calculated
- $127,861
- From this org
- $122,375
- From related orgs
- $0
- Other
- $5,486
- Hours/week
- 40
-
REBECCA HEILIG
DIRECTOR OF CARBON FREE CONSTRUCTION
- Total calculated
- $122,424
- From this org
- $114,668
- From related orgs
- $0
- Other
- $7,756
- Hours/week
- 40
-
MEG GARABRANDT
SENIOR MANAGER, REAL ESTATE SERVICES
- Total calculated
- $116,461
- From this org
- $111,632
- From related orgs
- $0
- Other
- $4,829
- 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
- 1a · Tax indemnification and gross-up payments
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- LONG-TERM DISABILITY INSURANCE IS PAID FOR BY EARTH ADVANTAGE. EMPLOYEES HAVE THE PREMIUMS DEDUCTED FROM THEIR GROSS PAY AND ARE REIMBURSED AT 125% (GROSS-UP). THE AVERAGE MONTHLY LTD REIMBURSEMENT IS $20. EMPLOYEES RECEIVE A HOME OFFICE STIPEND OF $0-$100 PER MONTH TO COVER INTERNET AND SUPPLY COSTS RELATED TO WORKING FROM HOME. THE AMOUNT OF THE STIPEND IS DEPENDANT ON WHETHER OR NOT THEIR JOB DESCRIPTION DUTIES AND LOCATION MAKE UTILIZATION OF THE PORTLAND OFFICE REASONABLE.
- PART I, LINE 5
- COMMISSIONS ARE PAID TO INDIVIDUALS ON GROSS REVENUES RECEIVED FOR PROJECTS THEY MANAGE.
- PART I, LINE 6
- YEAR END BONUSES TO STAFF ARE PAID BASED ON ACTUAL ORGANIZATIONAL FINANCIAL PERFORMANCE COMPARED TO BUDGET. THE YEAR END BONUS TO THE EXECUTIVE DIRECTOR IS BASED ON MEETING PREDETERMINED ORGANIZATIONAL GOALS.
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349302768
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