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Nonprofiteer
← EARTH TEAM

Form 990 for tax year 2023

Filed by EARTH TEAM.

Totals

Total revenue
$476,136
Total expenses
$608,487
Contributions and grants received
$27,566
Grants paid
$0
Program service revenue
$448,401
Investment income
$169
Other revenue
$0
Total assets, end of year
$279,663
Total liabilities, end of year
$11,073
Net assets or fund balances, end of year
$268,590
Program services expenses (Part IX)
$558,779
Management and general expenses
$49,708
Fundraising expenses
$0
Program service expenses (Part III)
$558,779

Program services were 91.8% 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

    $27,566

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $441,731 · related or exempt $441,731

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $6,670 · related or exempt $6,670

  • 3 · Investment income

    total $169 · excluded $169

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,313 · program services $87,313

  • 7 · Other salaries and wages

    total $211,527 · program services $211,527

  • 9 · Other employee benefits

    total $13,006 · program services $13,006

  • 10 · Payroll taxes

    total $24,169 · program services $24,169

  • 11c · Fees: accounting

    total $28,900 · management and general $28,900

  • 11g · Fees: other

    total $144,966 · program services $144,966

  • 13 · Office expenses

    total $8,989 · management and general $8,989

  • 14 · Information technology

    total $462 · management and general $462

  • 16 · Occupancy

    total $14,450 · program services $14,450

  • 17 · Travel

    total $20,387 · program services $15,438 · management and general $4,949

  • 19 · Conferences, conventions and meetings

    total $215 · management and general $215

  • 20 · Interest

    total $506 · management and general $506

  • 22 · Depreciation, depletion and amortization

    total $286 · management and general $286

  • 23 · Insurance

    total $11,365 · program services $11,365

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $36,545 · program services $36,545

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,810 · management and general $4,810

  • 24c · Other expenses: PROPERTY TAX

    total $591 · management and general $591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,153 · end of year $5,368

  • 2 · Savings and temporary cash investments

    beginning of year $458,565 · end of year $271,532

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

    $37,468

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

    $37,468

  • 10c · Land, buildings and equipment, net

    beginning of year $286 · end of year $0

  • 15 · Other assets

    beginning of year $2,656 · end of year $2,763

  • 17 · Accounts payable and accrued expenses

    beginning of year $750 · end of year $750

  • 24 · Unsecured notes and loans payable

    beginning of year $75,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $7,989 · end of year $10,323

  • 27 · Net assets without donor restrictions

    beginning of year $368,171 · end of year $260,590

  • 28 · Net assets with donor restrictions

    beginning of year $32,750 · end of year $8,000

Mission and programs · 2023

Mission

EARTHTEAM EMPOWERS TEENS TO BECOME LIFELONG ENVIRONMENTAL STEWARDS THROUGH EXPERIENTIAL EDUCATION, SKILLS DEVELOPMENT, AND THE BUILDING OF COMMUNITY CONNECTIONS.

  • CLEAN CITIES - ZEROLITTER PROGRAM THIS PROGRAM INCLUDES YEARLONG INTERNSHIPS AT 6 PUBLIC HIGH SCHOOLS. IT INSPIRES STUDENTS TO EXPAND THEIR THINKING ABOUT TRASH, LANDFILLS, AND THE IDEAS BEHIND A "DISPOSABLE CULTURE". THEY EXAMINE THEIR CAPACITY TO AFFECT CHANGE IN REDUCING THEIR CAMPUSES' WASTE STREAMS AND THEIR IMPACT ON HEALTHY WATERSHEDS. STUDENTS PROMOTE RECYCLING AT HOME, INVESTIGATE THEIR WASTE-MAKING PATTERNS IN SCHOOL, AND GENERAL LITTERING BEHAVIORS IN PUBLIC SPACES. THEY USE COMPUTER TABLETS AND A SPECIAL MAPPING APPLICATION [ZEROLITTER.ORG](HTTP://ZEROLITTER.ORG). IN 2023-24 WE CONDUCTED MULTIPLE LITTER PICKUPS IN 8 HIGH SCHOOLS IN 2 COUNTIES, ALAMEDA AND CONTRA COSTA, WORKING WITH 2,500 STUDENTS. STUDENTS HAVE REMOVED AND CLASSIFIED NEARLY 220,000 PIECES OF LITTER. THE PROGRAM EMPLOYED 87 INTERNS. CLEAN WATER - SUSTAINABLE WATERSHEDS ACTION TEAMS THIS PROGRAM INCLUDES YEAR-LONG AFTER-SCHOOL INTERNSHIPS AT 8 PUBLIC HIGH SCHOOLS. STUDENTS ENGAGE IN A VARIETY OF HANDS-ON RESTORATION ACTIVITIES, FROM WORKING WITH LOCAL PROFESSIONAL SITE PARTNERS TO DESIGNING THEIR RESTORATION PROJECTS ON CAMPUS. THESE INTERNSHIPS OFFER STEWARDSHIP AND LEADERSHIP OPPORTUNITIES FOR TEENS, FEATURING WATERSHED EDUCATION AND RESTORATION AND MARINE DEBRIS EDUCATION AND REDUCTION. IN 2023-24, 87 PARTICIPATING TEENS MET WEEKLY AFTER SCHOOL FOR 32 WEEKS TO LEARN ABOUT THEIR LOCAL WATERSHED AND WORK OUT IN THE FIELD ONCE A MONTH. THEY ALSO CONDUCTED PUBLIC PRESENTATIONS AT SEVERAL CITY COUNCILS. THEY RESTORED CREEK SIDE HABITATS AT MARSH CREEK, PINOLE CREEK, AND SAN LORENZO CREEK. CLEAN AIR - SOMETHING IS IN THE AIR (SITA)THE SITA PROGRAM HELPS STUDENTS LEARN ABOUT ISSUES RELATED TO CLIMATE CHANGE AND AIR POLLUTION AND TAKE ACTION TO BETTER THEIR ENVIRONMENTS. PROJECTS INCLUDE THE TRANSPORTATION ACTION PROJECT. IN 2023-24, 87 INTERNS WORKING IN GROUPS AS YOUTH FOR CLEAN AIR ENGAGED THE COMMUNITY AND THEIR PEERS TO MITIGATE THE HEALTH IMPACTS OF AIR POLLUTION; THEY CALCULATED THE CARBON FOOTPRINT FOR SEVERAL CAMPUSES AND RECOMMENDED MEASURES TO REDUCE EMISSIONS CAUSED BY VEHICLES, INCLUDING ALTERNATIVE TRANSPORTATION TO/FROM SCHOOLS, REDUCTION IN SINGLE-SUE PLASTICS AND QUANTIFIED THE IMPACT THAT PLASTIC PRODUCTION HAS IN THE EMISSION OG GLOBAL WARMING GASES (GHG), AS WELL AS IMPACTS FROM STATIONARY SOURCES SUCH AS OIL REFINERIES, SCHOOL BUILDING'S GENERATORS, AUTO-BODY SHOPS, AND OTHERS.

    Expenses $558,779 · Revenue $448,401

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARK WESTWIND

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAUL WICKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CAEDMON BEAR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HOPE FRYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN STEERE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MANUEL ALONSO

    EXECUTIVE DIRECTOR

    Total calculated
    $87,313
    From this org
    $87,313
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433229349300708

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