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Nonprofiteer
← EARTHGEN

Form 990 for tax year 2022

Filed by EARTHGEN.

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 Shestag

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Angie Snyder

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Grant Nishio

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Lauren Wykcoff

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • David Benson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mariko Blakely

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • David D'Souza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kalpana Narayanaswamy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Danielle Crystal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Phyllis Harvey-Bushnell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Amy May

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lindsay Pearsall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Nancy Harmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Meredith Lohr

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $69,024
    From this org
    $69,024
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Eric Fontinelle

    DIRECTOR OF FINANCE

    Total calculated
    $95,991
    From this org
    $88,573
    From related orgs
    $0
    Other
    $7,418
    Hours/week
    40
  • Laura 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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