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Nonprofiteer
← EARTH DAY NETWORK INC

Form 990 for tax year 2022

Filed by EARTH DAY NETWORK INC.

Totals

Total revenue
$8,150,797
Total expenses
$4,777,967
Contributions and grants received
$7,449,938
Grants paid
$950,550
Program service revenue
$0
Investment income
$37,764
Other revenue
$663,095
Total assets, end of year
$5,461,221
Total liabilities, end of year
$1,006,278
Net assets or fund balances, end of year
$4,454,943
Program services expenses (Part IX)
$4,064,740
Management and general expenses
$521,970
Fundraising expenses
$191,257
Program service expenses (Part III)
$4,064,740

Program services were 85.1% 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

    $7,449,938

  • 3 · Investment income

    total $37,764 · excluded $37,764

  • 10a · Gross sales of inventory

    $1,340

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,340 · related or exempt $1,340

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $651,142 · related or exempt $651,142

  • 11b · Other revenue: MISCELLANEOUS

    total $10,613 · related or exempt $10,613

  • 11e · Other revenue, total

    $661,755

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $108,800 · program services $108,800

  • 3 · Grants to foreign organizations and individuals

    total $841,750 · program services $841,750

  • 5 · Compensation of officers, directors and key employees

    total $430,736 · program services $334,845 · management and general $41,777 · fundraising $54,114

  • 7 · Other salaries and wages

    total $1,114,273 · program services $916,656 · management and general $107,173 · fundraising $90,444

  • 8 · Pension plan contributions

    total $48,309 · program services $38,739 · management and general $5,127 · fundraising $4,443

  • 9 · Other employee benefits

    total $82,782 · program services $66,679 · management and general $17,534 · fundraising -$1,431

  • 10 · Payroll taxes

    total $120,610 · program services $97,642 · management and general $12,349 · fundraising $10,619

  • 11a · Fees: management

    total $2,862 · management and general $2,862

  • 11b · Fees: legal

    total $90,874 · management and general $90,874

  • 11g · Fees: other

    total $398,711 · program services $367,241 · management and general $5,220 · fundraising $26,250

  • 13 · Office expenses

    total $12,170 · program services $2,775 · management and general $9,395

  • 14 · Information technology

    total $136,081 · program services $82,691 · management and general $53,380 · fundraising $10

  • 16 · Occupancy

    total $217,255 · program services $171,802 · management and general $45,453

  • 17 · Travel

    total $215,165 · program services $198,315 · management and general $12,678 · fundraising $4,172

  • 19 · Conferences, conventions and meetings

    total $72,643 · program services $72,643

  • 22 · Depreciation, depletion and amortization

    total $59,558 · management and general $59,558

  • 24a · Other expenses: EVENT EXPENSE

    total $717,608 · program services $716,247 · management and general $1,361

  • 24b · Other expenses: TELEPHONE AND COMMUNICA

    total $47,325 · program services $42,062 · management and general $5,263

  • 24c · Other expenses: MISCELLANEOUS

    total $30,987 · program services $5,543 · management and general $25,444

  • 24d · Other expenses: BOOKS, DUES AND SUBSCRI

    total $16,868 · program services $310 · management and general $13,922 · fundraising $2,636

  • 24e · All other expenses

    total $12,600 · management and general $12,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,033,511 · end of year $3,180,450

  • 2 · Savings and temporary cash investments

    beginning of year $118,455 · end of year $1,401,006

  • 4 · Accounts receivable

    end of year $2,468

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,700 · end of year $18,145

  • 10a · Land, buildings and equipment: cost or other basis

    $395,697

  • 10b · Land, buildings and equipment: accumulated depreciation

    $263,094

  • 10c · Land, buildings and equipment, net

    beginning of year $172,383 · end of year $132,603

  • 11 · Investments: publicly traded securities

    beginning of year $37,032 · end of year $29,866

  • 12 · Investments: other securities

    beginning of year $14,490 · end of year $14,616

  • 15 · Other assets

    beginning of year $21,170 · end of year $682,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,454 · end of year $152,827

  • 25 · Other liabilities

    beginning of year $250,008 · end of year $853,451

  • 27 · Net assets without donor restrictions

    beginning of year $169,022 · end of year $1,444,629

  • 28 · Net assets with donor restrictions

    beginning of year $920,257 · end of year $3,010,314

Mission and programs · 2022

Mission

THE MISSION OF EARTH DAY NETWORK, INC. IS TO BROADEN AND DIVERSIFY THE ENVIRONMENTAL MOVEMENT WORLDWIDE, AND TO MOBILIZE IT AS THE MOST EFFECTIVE VEHICLE FOR PROMOTING A HEALTHY, SUSTAINABLE ENVIRONMENT. IT PURSUES THE MISSION THROUGH A COMBINATION OF EDUCATION, PUBLIC POLICY, AND CONSUMER ACTIVISM CAMPAIGNS.

Activities or mission (Part I)

THE MISSION OF EARTH DAY NETWORK, INC. IS TO BROADEN AND DIVERSIFY THE ENVIRONMENTAL MOVEMENT WORLDWIDE, AND TO MOBILIZE IT AS THE MOST EFFECTIVE VEHICLE FOR PROMOTING A HEALTHY, SUSTAINABLE ENVIRONMENT.

  • EARTH DAY PROGRAM - ORGANIZE EVENTS AND OTHER MATERIALS AND PROGRAMS TO EDUCATE THE GENERAL PUBLIC AND CHILDREN BOTH DOMESTICALLY AND INTERNATIONALLY ABOUT THE POLLUTION AND OTHER ISSUES AFFECTING THE EARTH AND THE QUALITY OF ITS RESOURCES FOR HUMAN ENJOYMENT AND LIVING NEEDS. ORGANIZE AND CONDUCT THE ANNUAL EARTH DAY EVENT FOR ENVIRONMENTAL AWARENESS AROUND THE US AND WORLD.

    Expenses $1,450,352

  • CLIMATE LITERACY PROGRAM - DEVELOP PROGRAMS AND CURRICULUM FOR SCHOOL CHILDREN TO ASSIST THEM IN UNDERSTANDING THE ENVIRONMENT AND THEIR IMPACT ON IT. DELIVER THE PROGRAMS TO TEACHERS FOR CLASSROOM USE. ASSIST IN THE CONVERSION OF SCHOOL STRUCTURES TO "GREEN SCHOOLS" BY PROVIDING MATERIALS AND EXPERTISE ON CHANGING THE PHYSICAL PLANT. PROVIDE EDUCATION TO THE INTERNATIONAL COMMUNITY ON THE ENVIRONMENT AND THE ACTIONS TO TAKE TO CURB DAMAGE TO THE WORLD'S ECO-SYSTEMS.

    Expenses $285,500

  • CANOPY PROGRAM - EARTH DAY NETWORK'S TREES INITIATIVE WAS DEVELOPED TO PLANT OVER ONE MILLION TREES AROUND THE WORLD. THE FUNDING ALLOWED NUMEROUS COMMUNITIES TO HAVE THE RESOURCES TO IMPROVE THEIR COMMUNITIES. BY PLANTING THE TREES THESE COMMUNITIES HELP TO PROTECT AGAINST WATER RUN-OFF AND IMPROVE THE QUALITY OF THE AIR.

    Expenses $1,265,453 · Grants $950,550

  • VARIOUS OTHER PROGRAMS TO PROMOTE THE MISSION OF EDN

    Expenses $1,063,435

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gerald Tores

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Denis Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nathan Hurst

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Louis Schwartzberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Kamine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Molly O Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lise Van Susteren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Troy Wiseman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dorceta Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lydia Camarillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Leitner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • President Tarja Halonen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Rogers

    PRESIDENT

    Total calculated
    $228,056
    From this org
    $213,908
    From related orgs
    $0
    Other
    $14,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,908
    Bonus
    $0
    Other
    $0
    Deferred
    $12,587
    Nontaxable benefits
    $1,561
    Filer's total
    $228,056

  • Susan Bass

    SR. VICE PRESIDENT

    Total calculated
    $166,322
    From this org
    $144,112
    From related orgs
    $0
    Other
    $22,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,112
    Bonus
    $0
    Other
    $0
    Deferred
    $9,392
    Nontaxable benefits
    $12,818
    Filer's total
    $166,322

  • Scott Webb

    CFO

    Total calculated
    $0
    Hours/week
    10

  • Thomas Cosgrove

    CHIEF CONTENT OFFICER

    Total calculated
    $147,383
    From this org
    $128,934
    From related orgs
    $0
    Other
    $18,449
    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

  • 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

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.

  • VOTE EARTH ACTION FUND

    501(C)(4) · SOCIAL WELFARE · DC · controlled entity

    Directly controlled by EARTH DAY NETWORK

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349311588

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