Totals
- Total revenue
- $2,067,471
- Total expenses
- $1,596,536
- Contributions and grants received
- $1,925,367
- Grants paid
- $0
- Program service revenue
- $135,378
- Investment income
- $6,726
- Other revenue
- $0
- Total assets, end of year
- $1,058,016
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,058,016
- Program services expenses (Part IX)
- $1,149,266
- Management and general expenses
- $279,360
- Fundraising expenses
- $167,910
- Program service expenses (Part III)
- $1,149,266
Program services were 72.0% 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.
-
1e · Government grants (contributions)
$1,006,808
-
1f · All other contributions, gifts and grants
$918,559
-
2a · Program service revenue: EDUCATION PROGRAMS
total $135,378 · related or exempt $135,378
-
3 · Investment income
total $6,726 · excluded $6,726
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $234,378 · program services $98,484 · management and general $100,397 · fundraising $35,497
-
7 · Other salaries and wages
total $556,558 · program services $487,129 · management and general $4,308 · fundraising $65,121
-
9 · Other employee benefits
total $81,395 · program services $62,105 · management and general $8,302 · fundraising $10,988
-
10 · Payroll taxes
total $64,776 · program services $47,954 · management and general $8,512 · fundraising $8,310
-
11b · Fees: legal
total $6,935 · program services $3,120 · management and general $3,815
-
11c · Fees: accounting
total $12,411 · management and general $12,411
-
11d · Fees: lobbying
total $42,000 · management and general $42,000
-
11e · Fees: professional fundraising services
total $7,896 · fundraising $7,896
-
11g · Fees: other
total $306,781 · program services $280,168 · management and general $245 · fundraising $26,368
-
12 · Advertising and promotion
total $3,988 · program services $2,382 · management and general $549 · fundraising $1,057
-
13 · Office expenses
total $84,642 · program services $23,055 · management and general $58,175 · fundraising $3,412
-
14 · Information technology
total $23,220 · program services $15,914 · management and general $3,911 · fundraising $3,395
-
16 · Occupancy
total $30,555 · program services $22,445 · management and general $4,241 · fundraising $3,869
-
17 · Travel
total $33,128 · program services $28,077 · management and general $3,862 · fundraising $1,189
-
19 · Conferences, conventions and meetings
total $1,738 · program services $511 · management and general $1,205 · fundraising $22
-
23 · Insurance
total $7,030 · program services $4,560 · management and general $1,684 · fundraising $786
-
24a · Other expenses: PROGRAM SUPPLIES
total $73,362 · program services $73,362
-
24b · Other expenses: TAXES AND LICENSES
total $25,743 · management and general $25,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,435 · end of year $331,784
-
2 · Savings and temporary cash investments
beginning of year $289,646 · end of year $726,232
-
27 · Net assets without donor restrictions
beginning of year $587,081 · end of year $1,058,016
Mission and programs · 2022
Mission
EARTHGEN GUIDES AND SUPPORTS YOUTH, EDUCATORS, AND SCHOOL COMMUNITIES TO BECOME LEADERS FOR A HEALTHY ENVIRONMENT. THROUGH EARTHGEN'S SCIENCE-BASED, ACTION-ORIENTED PROGRAMS, YOUNG PEOPLE GAIN THE KNOWLEDGE, SKILLS, AND EXPERIENCE THEY NEED TO THINK CRITICALLY, ACT WITH PURPOSE, AND BRING OTHERS TOGETHER TO SOLVE THE CHALLENGES WE FACE. WITH A FOCUS ON UNDERSERVED COMMUNITIES ACROSS WASHINGTON STATE, EARTHGEN WORKS TO ENSURE THAT EVERY YOUNG PERSON CAN LEARN AND TAKE ACTION TO CREATE A JUST AND SUSTAINABLE WORLD.
Activities or mission (Part I)
TO GUIDE AND SUPPORT STUDENTS AND K-12 COMMUNITIES TO BE LEADERS FOR A HEALTHY ENVIRONMENT.
-
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 STRENGTHENS 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 $422,122
-
ENVIRONMENTAL SCIENCE UNITS: EARTHGEN'S SCIENCE UNITS HELP PROMOTE EQUITABLE ACCESS TO ENVIRONMENTAL AND CLIMATE SCIENCE EDUCATION FOR HISTORICALLY UNDERSERVED STUDENTS AND SCHOOL COMMUNITIES. THEY ARE DESIGNED TO HELP TEACHERS INCREASE STUDENTS' ENVIRONMENTAL LITERACY AND BUILD THEIR CRITICAL THINKING, COLLABORATION, AND PROBLEM SOLVING SKILLS IN CULTURALLY RELEVANT WAYS.
Expenses $331,106
-
STORMWATER STEWARDS: STORMWATER STEWARDS BUILD STUDENTS' KNOWLEDGE OF THEIR LOCAL WATERSHEDS AND SOURCES OF POLLUTION AND DESIGNS 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 $253,339
-
GREEN SCHOOLS CERTIFICATION: THE SCHOOLS CERTIFICATION PROGRAM SUPPORTS STUDENTS TO LEAD ENVIRONMENTAL ACTION PROJECTS IN THEIR SCHOOLS AND COMMUNITIES. FROM REDUCING WASTE TO CULTIVATING GARDENS, CERTIFICATION PROJECTS ENGAGE THE WHOLE SCHOOL COMMUNITY IN ADVANCING ENVIRONMENTAL SUSTAINABILITY. WITH RESOURCES FROM EARTHGEN TO COMPLETE THE PROCESS, SCHOOLS RECEIVE RECOGNITION AND REWARDS WHEN THEY CERTIFY AT ONE OR MORE LEVELS.
Expenses $142,699 · Revenue $135,378
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve ShestagSTEVE SHESTAG
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Angie SnyderANGIE SNYDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Grant NishioGRANT NISHIO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren WykcoffLAUREN WYKCOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David BensonDAVID BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mariko BlakelyMARIKO BLAKELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David D'SouzaDAVID D'SOUZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kalpana NarayanaswamyKALPANA NARAYANASWAMY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danielle CrystalDANIELLE CRYSTAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis Harvey-BushnellPHYLLIS HARVEY-BUSHNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy MayAMY MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay PearsallLINDSAY PEARSALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy HarmonNANCY HARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meredith LohrMEREDITH LOHR
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $69,024
- From this org
- $69,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric FontinelleERIC FONTINELLE
DIRECTOR OF FINANCE
- Total calculated
- $95,991
- From this org
- $88,573
- From related orgs
- $0
- Other
- $7,418
- Hours/week
- 40
-
Laura CollinsLAURA COLLINS
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $98,180
- From this org
- $90,762
- From related orgs
- $0
- Other
- $7,418
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349304561
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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