Totals
- Total revenue
- $1,473,578
- Total expenses
- $1,452,024
- Contributions and grants received
- $1,460,898
- Grants paid
- $44,232
- Program service revenue
- $12,222
- Investment income
- $0
- Other revenue
- $458
- Total assets, end of year
- $1,776,540
- Total liabilities, end of year
- $97,536
- Net assets or fund balances, end of year
- $1,679,004
- Program services expenses (Part IX)
- $1,187,860
- Management and general expenses
- $128,292
- Fundraising expenses
- $135,872
- Program service expenses (Part III)
- $1,187,860
Program services were 81.8% 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
$1,460,898
-
2a · Program service revenue: SPEAKER FEES
total $12,222 · related or exempt $12,222
-
11a · Other revenue: REIMBURSED EXPENSES
total $458 · related or exempt $458
-
11e · Other revenue, total
$458
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,232 · program services $39,232
-
3 · Grants to foreign organizations and individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $266,233 · program services $181,875 · management and general $57,198 · fundraising $27,160
-
7 · Other salaries and wages
total $342,876 · program services $312,724 · management and general $13,917 · fundraising $16,235
-
9 · Other employee benefits
total $48,044 · program services $42,759 · management and general $3,844 · fundraising $1,441
-
10 · Payroll taxes
total $44,278 · program services $39,408 · management and general $3,542 · fundraising $1,328
-
11b · Fees: legal
total $16,165 · program services $14,205 · management and general $1,960
-
11c · Fees: accounting
total $49,525 · program services $43,757 · management and general $5,768
-
11g · Fees: other
total $151,955 · program services $54,168 · management and general $14,587 · fundraising $83,200
-
13 · Office expenses
total $53,078 · program services $49,834 · management and general $3,024 · fundraising $220
-
14 · Information technology
total $17,453 · program services $16,237 · management and general $1,185 · fundraising $31
-
16 · Occupancy
total $8,255 · program services $7,705 · management and general $550
-
19 · Conferences, conventions and meetings
total $190,520 · program services $184,999 · management and general $1,451 · fundraising $4,070
-
22 · Depreciation, depletion and amortization
total $4,544 · program services $3,863 · management and general $681
-
23 · Insurance
total $8,838 · program services $4,431 · management and general $4,407
-
24a · Other expenses: MEDIA DEVELOPMENT
total $74,145 · program services $72,536 · fundraising $1,609
-
24b · Other expenses: PROGRAM EDUCATION AND M
total $69,319 · program services $68,663 · management and general $656
-
24c · Other expenses: PUBLIC RELATIONS
total $38,752 · program services $38,752
-
24d · Other expenses: OTHER EXPENSES
total $23,812 · program services $7,712 · management and general $15,522 · fundraising $578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,374,882 · end of year $1,466,060
-
3 · Pledges and grants receivable
beginning of year $250,000 · end of year $250,000
-
4 · Accounts receivable
beginning of year $3,552 · end of year $537
-
9 · Prepaid expenses and deferred charges
beginning of year $8,455 · end of year $2,682
-
10a · Land, buildings and equipment: cost or other basis
$11,338
-
10b · Land, buildings and equipment: accumulated depreciation
$8,974
-
10c · Land, buildings and equipment, net
beginning of year $2,908 · end of year $2,364
-
14 · Intangible assets
beginning of year $40,476 · end of year $36,476
-
15 · Other assets
beginning of year $349 · end of year $18,421
-
17 · Accounts payable and accrued expenses
beginning of year $12,921 · end of year $97,536
-
27 · Net assets without donor restrictions
beginning of year $145,351 · end of year $9,998
-
28 · Net assets with donor restrictions
beginning of year $1,522,350 · end of year $1,669,006
Mission and programs · 2022
Mission
EARTHECHO INTERNATIONAL'S MISSION IS TO INSPIRE YOUNG PEOPLE WORLDWIDE TO ACT NOW FOR A SUSTAINABLE FUTURE.
Activities or mission (Part I)
EARTHECHO INTERNATIONAL'S MISSION IS TO BUILD A GLOBAL YOUTH MOVEMENT TO PROTECT AND RESTORE OUR OCEAN PLANET, A CRITICAL PART OF CREATING A SUSTAINABLE AND EQUITABLE FUTURE FOR ALL.
-
EARTHECHO ACADEMY (FORMERLY EARCHECHO EXPEDITION) IS A VIRTUAL LEARNING SPACE DEVELOPED TO PROVIDE ONLINE COURSES FOR TEACHER PROFESSIONAL LEARNING WITH ACCESS TO FULLY REMOTE, ASYNCHRONOUS ENVIRONMENTAL EDUCATION MODULES FOR STUDENTS FEATURING SOME OF OUR MOST POPULAR NGSS-ALIGNED CLASSROOM RESOURCES LIKE EARTHECHO EXPEDITION: WATER BY DESIGN. THROUGH THE EARTHECHO ACADEMY, TEACHERS GAIN ACCESS TO RESOURCES TO BROADEN STUDENT KNOWLEDGE ABOUT ENVIRONMENTAL ISSUES AND JOIN THE GLOBAL COMMUNITY OF EDUCATORS USING EARTHECHO'S ONLINE RESOURCES TO INSPIRE EMPATHY AND ACTION IN THEIR STUDENTS. THE EARTHECHO ACADEMY COURSE PROVIDES MODULES ON ENVIRONMENTAL STORYTELLING AND LITERACY, ENVIRONMENTAL AND RACIAL JUSTICE, STEM CAREER PATHWAYS, YOUTH TAKING ENVIRONMENTAL ACTION, AND MORE. UPON COMPLETION OF THIS COURSE, TEACHERS HAVE ACCESS TO A SUITE OF MULTIMEDIA RESOURCES, MEMBERSHIP IN A LIKE-MINDED ONLINE TEACHING COMMUNITY, AND COMPENSATION FOR TIME SPENT IN PROFESSIONAL LEARNING.
Expenses $226,574 · Grants $38,832
-
THE EARTHECHO WATER CHALLENGE - MARCH 22 (UNITED NATIONS WORLD WATER DAY) - DECEMBER 31EARTHECHO WATER CHALLENGE IS THE ONE OF THE WORLD'S LARGEST CIVIC SCIENCE PROGRAMS, EMPOWERING MORE THAN 1.6 MILLION YOUNG PEOPLE AND COMMUNITY MEMBERS IN 146 COUNTRIES TO CONNECT WITH AND PROTECT THEIR LOCAL WATERWAYS. PARTICIPANTS MONITOR WATER QUALITY IN THEIR COMMUNITIES, SHARE THEIR FINDINGS THROUGH A GLOBAL ONLINE DATABASE, AND USE THE DATA COLLECTED TO DEVELOP PROJECTS TO PROTECT WATER RESOURCES.
Expenses $285,410
-
EARTHECHO'S YOUTH LEADERSHIP COUNCIL (YLC) AND THE YOUTH ACTION NETWORK IS THE GUIDING VOICE DRIVING THE DEVELOPMENT AND IMPLEMENTATION OF EARTHECHO'S GLOBAL PROGRAMS DESIGNED TO INSPIRE YOUNG PEOPLE WORLDWIDE TO CREATE A SUSTAINABLE FUTURE. THE YLC UNITES 27 YOUNG PEOPLE, AGES 15-22, SELECTED THROUGH A COMPETITIVE, INTERNATIONAL APPLICATION PROCESS, WHO HAVE DEMONSTRATED AN ABILITY TO MOBILIZE THEIR COMMUNITIES TO HAVE A POSITIVE IMPACT ON OUR PLANET. YLC MEMBERS EXPAND THE REACH AND IMPACT OF EARTHECHO'S EDUCATION PROGRAMS THROUGH THE YOUTH ACTION NETWORK WHICH UNITES YOUNG ENVIRONMENTAL LEADERS CONNECTED TO EARTHECHO'S WORK AND MISSION. THIS GROWING COMMUNITY PROVIDES YOUNG PEOPLE WORLDWIDE WITH: A PLATFORM TO TAKE COLLECTIVE ACTION TO ADDRESS ENVIRONMENTAL CHALLENGES. ACCESS TO A COMMUNITY OF YOUNG ENVIRONMENTAL CHANGEMAKERS AROUND THE WORLD. YEAR-ROUND OPPORTUNITIES TO LEARN FROM AND CONNECT WITH THE EARTHECHO TEAM AND PARTNER ORGANIZATIONS.
Expenses $275,370 · Grants $5,400
-
THE OURECHO CHALLENGE THE OURECHO CHALLENGE IS A MIDDLE SCHOOL SCIENCE COMPETITION DESIGNED TO ENGAGE TEAMS OF YOUNG PROBLEM SOLVERS IN STUDYING, RESPECTING, AND PROTECTING THE DIVERSITY OF SPECIES AND ECOSYSTEMS THAT MAKE LIFE ON EARTH POSSIBLE. GUIDED BY A TEACHER OR MENTOR, THE TEAMS ARE CHALLENGED TO ADDRESS THE DECLINE IN BIODIVERSITY BY IDENTIFYING THREATS TO NATURAL RESOURCES IN THEIR COMMUNITIES AND DEVELOPING INNOVATIVE SOLUTIONS. THE TOP THREE WINNING TEAMS ARE AWARDED GRANTS TO TURN THEIR PROJECTS INTO A REALITY.
Expenses $400,506 · Revenue $12,680
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janice CousteauJANICE COUSTEAU
DIRECTOR
- Total calculated
- $13,467
- From this org
- $13,063
- From related orgs
- $0
- Other
- $404
- Hours/week
- 16
-
Philippe CousteauPHILIPPE COUSTEAU
PRESIDENT
- Total calculated
- $97,577
- From this org
- $81,325
- From related orgs
- $0
- Other
- $16,252
- 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
-
Armon AlexARMON ALEX
SECRETARY
- 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
-
Nicolas Miranda ChestaNICOLAS MIRANDA CHESTA
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
-
Adrinana LeungADRINANA LEUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mia DemezzaMIA DEMEZZA
EXECUTIVE DIRECTOR
- Total calculated
- $126,485
- From this org
- $114,655
- From related orgs
- $0
- Other
- $11,830
- Hours/week
- 40
-
Scott A WebbSCOTT A WEBB
CFO
- Total calculated
- $28,704
- From this org
- $28,704
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349303853
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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