Totals
- Total revenue
- $1,493,651
- Total expenses
- $1,487,815
- Contributions and grants received
- $1,454,268
- Grants paid
- $39,232
- Program service revenue
- $35,075
- Investment income
- $0
- Other revenue
- $4,308
- Total assets, end of year
- $1,715,437
- Total liabilities, end of year
- $30,597
- Net assets or fund balances, end of year
- $1,684,840
- Program services expenses (Part IX)
- $1,223,901
- Management and general expenses
- $159,002
- Fundraising expenses
- $104,912
- Program service expenses (Part III)
- $1,223,901
Program services were 82.3% 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
$1,454,268
-
2a · Program service revenue: CONFERENCE FEES
total $35,075 · related or exempt $35,075
-
5 · Royalties
total $405 · excluded $405
-
11a · Other revenue: REIMBURSED EXPENSES
total $3,903 · excluded $3,903
-
11e · Other revenue, total
$3,903
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,232 · program services $39,232
-
5 · Compensation of officers, directors and key employees
total $266,233 · program services $215,425 · management and general $20,692 · fundraising $30,116
-
7 · Other salaries and wages
total $362,325 · program services $348,408 · management and general $13,917
-
9 · Other employee benefits
total $24,504 · program services $22,054 · management and general $1,225 · fundraising $1,225
-
10 · Payroll taxes
total $44,584 · program services $44,126 · management and general $229 · fundraising $229
-
11b · Fees: legal
total $19,190 · program services $18,588 · management and general $602
-
11c · Fees: accounting
total $65,105 · program services $52,811 · management and general $9,187 · fundraising $3,107
-
11g · Fees: other
total $208,498 · program services $97,759 · management and general $46,739 · fundraising $64,000
-
13 · Office expenses
total $36,547 · program services $34,201 · management and general $2,023 · fundraising $323
-
14 · Information technology
total $10,333 · program services $7,431 · management and general $2,031 · fundraising $871
-
16 · Occupancy
total $11,558 · program services $10,509 · management and general $816 · fundraising $233
-
19 · Conferences, conventions and meetings
total $187,099 · program services $173,556 · management and general $11,066 · fundraising $2,477
-
22 · Depreciation, depletion and amortization
total $12,721 · program services $9,962 · management and general $2,173 · fundraising $586
-
23 · Insurance
total $14,113 · program services $3,098 · management and general $11,015
-
24a · Other expenses: PUBLIC RELATIONS
total $58,778 · program services $58,778
-
24b · Other expenses: OTHER EXPENSES
total $58,634 · program services $22,497 · management and general $35,527 · fundraising $610
-
24c · Other expenses: PROGRAM EDUCATION AND M
total $34,686 · program services $33,591 · management and general $860 · fundraising $235
-
24d · Other expenses: MEDIA DEVELOPMENT
total $33,675 · program services $31,875 · management and general $900 · fundraising $900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,466,060 · end of year $1,346,490
-
3 · Pledges and grants receivable
beginning of year $250,000 · end of year $320,000
-
4 · Accounts receivable
beginning of year $537 · end of year $537
-
9 · Prepaid expenses and deferred charges
beginning of year $2,682 · end of year $13,766
-
10a · Land, buildings and equipment: cost or other basis
$19,514
-
10b · Land, buildings and equipment: accumulated depreciation
$17,695
-
10c · Land, buildings and equipment, net
beginning of year $2,364 · end of year $1,819
-
14 · Intangible assets
beginning of year $36,476 · end of year $32,476
-
15 · Other assets
beginning of year $18,421 · end of year $349
-
17 · Accounts payable and accrued expenses
beginning of year $97,536 · end of year $30,597
-
27 · Net assets without donor restrictions
beginning of year $9,998 · end of year $232,268
-
28 · Net assets with donor restrictions
beginning of year $1,669,006 · end of year $1,452,572
Mission and programs · 2023
Mission
EARTHECHO INTERNATIONAL'S MISSION IS TO BUILD A GLOBAL YOUTH MOVEMENT TO PROTECT AND RESTORE OUR OCEAN PLANET.
-
THE OURECHO CHALLENGE IS AN ANNUAL STEM COMPETITION THAT EMPOWERS U.S. AND UK YOUTH, AGES 13-16, TO TAKE A CLOSER LOOK AT BIODIVERSITY IN THEIR COMMUNITIES. YOUNG CHANGEMAKERS FIRST IDENTIFY THREATS TO LOCAL ECOSYSTEMS AND THEN PROPOSE SOLUTIONS TO HELP PRESERVE, PROTECT, OR REPAIR THOSE NATURAL RESOURCES. ANNUAL WINNERS RECEIVE FUNDING AND SUPPORT TO IMPLEMENT AND TRACK THE SUCCESS OF THEIR INNOVATIVE SOLUTIONS!
Expenses $323,109 · Grants $39,232
-
THE EARTHECHO WATER CHALLENGE IS A SIGNATURE PROGRAM THAT EQUIPS YOUNG LEADERS AROUND THE WORLD TO BECOME COMMUNITY SCIENTISTS, TESTING THEIR LOCAL WATER QUALITY, SHARING THEIR DATA THROUGH OUR GLOBAL DATABASE AT MONITORWATER.ORG, AND USING THIS DATA TO INFORM ACTIONS TO PROTECT LOCAL WATERWAYS. TO DATE, THIS PROGRAM HAS ACTIVATED OVER 1.6 MILLION PARTICIPANTS IN 147 COUNTRIES TO PROTECT AND ADVOCATE FOR THEIR LOCAL WATER RESOURCES.
Expenses $242,940 · Revenue $35,075
-
THE YOUTH LEADERSHIP COUNCIL (YLC) IS THE GUIDING YOUTH VOICE DRIVING THE DEVELOPMENT AND IMPLEMENTATION OF EARTHECHO'S GLOBAL PROGRAMS. THE YLC UNITES 25 YOUNG LEADERS, AGES 15-22, SELECTED ANNUALLY THROUGH AN INTERNATIONAL, COMPETITIVE APPLICATION PROCESS. YLC MEMBERS EXPAND THE REACH AND IMPACT OF EARTHECHO'S PROGRAMS, DESIGN COLLABORATIVE CAMPAIGNS TO MOBILIZE YOUNG OCEAN ADVOCATES WORLDWIDE THROUGH GENSEA AND LEARN ALONGSIDE A GLOBAL NETWORK OF THEIR PEERS WHILE GAINING SKILLS TO DEVELOP THEIR OWN CONSERVATION WORK.
Expenses $458,400
-
Expenses $199,452
As filed on the 2023 return.
Listed in Part VII
-
Janice CousteauJANICE COUSTEAU
DIRECTOR
- Total calculated
- $14,677
- From this org
- $14,134
- From related orgs
- $0
- Other
- $543
- Hours/week
- 16
-
Philippe CousteauPHILIPPE COUSTEAU
PRESIDENT
- Total calculated
- $110,130
- From this org
- $91,006
- From related orgs
- $0
- Other
- $19,124
- Hours/week
- 30
-
Carleen BesteCARLEEN BESTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex MorrisonALEX MORRISON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Dominique LueckenhoffDOMINIQUE LUECKENHOFF
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
John WentzelJOHN WENTZEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SunAMANDA SUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SontagDAVID SONTAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill BelascoJILL BELASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia ToussaintCLAUDIA TOUSSAINT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heiko HenningHEIKO HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lela DevineLELA DEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra CousteauALEXANDRA COUSTEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aldrinana LeungALDRINANA LEUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amon AlexAMON ALEX
DIRECTOR - FORMER
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas ChestaNICOLAS CHESTA
DIRECTOR - FORMER
- Total calculated
- $0
- Hours/week
- 1
-
Mia DemezzaMIA DEMEZZA
EXECUTIVE DIRECTOR
- Total calculated
- $134,749
- From this org
- $117,650
- From related orgs
- $0
- Other
- $17,099
- Hours/week
- 40
-
Scott A WebbSCOTT A WEBB
CFO
- Total calculated
- $48,011
- From this org
- $48,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
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
-
PROTECT WILD DOLPHINS PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349302145
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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