FURP.ORG / PUBLIC DATA EXPLORER

EARTHCORPS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EARTHCORPS (EIN 91-1592071)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349327412
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T19:07:47-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 1ST AVE W SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911592071EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EARTHCORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEARTBusinessNameControlTxt
Phone2063229296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16310 NE 74TH STREET 201EAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHNNY MADRIDPersonNm
Person TitleFINANCE AND ADMIN DIRECTORPersonTitleTxt
Phone2063229296PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB J DEHNE CPAPreparerPersonNm
PTINP02534988PTIN
Phone2066288990PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEVLYN ANDRADEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16310 NE 74TH STREET 201EAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,356,867GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EARTHCORPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionEARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,977,478PYContributionsGrantsAmt
CY Contributions Grants$3,255,328CYContributionsGrantsAmt
PY Program Service Revenue$81,994PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,539PYInvestmentIncomeAmt
CY Investment Income$54,928CYInvestmentIncomeAmt
PY Other Revenue$63,705PYOtherRevenueAmt
CY Other Revenue-$48,004CYOtherRevenueAmt
PY Total Revenue$3,139,716PYTotalRevenueAmt
CY Total Revenue$3,262,252CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,839,361PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,959,521CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$23,863PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$27,921CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$380,071CYTotalFundraisingExpenseAmt
PY Other Expenses$1,008,086PYOtherExpensesAmt
CY Other Expenses$1,086,551CYOtherExpensesAmt
PY Total Expenses$3,871,310PYTotalExpensesAmt
CY Total Expenses$4,073,993CYTotalExpensesAmt
PY Revenues Less Expenses-$731,594PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$811,741CYRevenuesLessExpensesAmt
Total Assets BOY$4,181,075TotalAssetsBOYAmt
Total Assets EOY$2,974,671TotalAssetsEOYAmt
Total Liabilities BOY$2,405,213TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,034,354TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,775,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$940,317NetAssetsOrFundBalancesEOYAmt
MissionEARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,742,861ExpenseAmt
DescENVIRONMENTAL RESTORATION: THE ORGANIZATION WORKS ALONGSIDE AMERICORPS VOLUNTEERS TO SUPPORT THE PUGET SOUND ECOSYSTEM'S HEALTH THROUGH INVASIVE SPECIES REMOVAL AND RESTORATION OF NATURAL HABITAT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$871,430ExpenseAmt
DescCOMMUNITY PARTNERSHIPS: THE ORGANIZATION WORKS ALONGSIDE COMMUNITY PARTNERS TO EXPAND ACCESS TO GREEN SPACES WHILE PROVIDING PATHWAYS FOR YOUTH INTERESTED IN GREEN CAREERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$290,477ExpenseAmt
DescCLIMATE RESILIENCE: THE ORGANIZATION WORKS ACROSS OUR PLATFORMS TO MITIGATE THE IMPACTS OF CLIMATE CHANGE BY CENTERING ON THE NEED TO CREATE AND MAINTAIN RESILIENT ECOSYSTEMS IN OUR COMMUNICATIONS, COLLABORATIONS AND FIELD PROJECTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,904,768TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee77EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNNY MADRIDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063229296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16310 NE 74TH STREET 201EAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
EVLYN ANDRADE
EXECUTIVE DIRECTOR40.00Yes (X)$143,599$0$0
TANIA ELAHEE
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
SHANNON TYSLAND
VICE PRESIDENT4.00Yes (X)$0$0$0Yes (X)
JASMINE WILLIAMS
SECRETARY4.00Yes (X)$0$0$0Yes (X)
MIKE O'BRIEN
TREASURER4.00Yes (X)$0$0$0Yes (X)
MICHAEL WINTERS
DIRECTOR4.00$0$0$0Yes (X)
BRIANNA SIMPSON
DIRECTOR4.00$0$0$0Yes (X)
QUENA BATRES
DIRECTOR4.00$0$0$0Yes (X)
BETSEY CURRAN
DIRECTOR4.00$0$0$0Yes (X)
PAUL J WRIGHT
DIRECTOR4.00$0$0$0Yes (X)
DEBBIE WHITE
DIRECTOR4.00$0$0$0Yes (X)
DARRYL AOKI
DIRECTOR4.00$0$0$0Yes (X)
SARAH GUSTAFSON
DIRECTOR4.00$0$0$0Yes (X)
AMANDA TAPLETT JOHNSON
DIRECTOR4.00$0$0$0Yes (X)
ADAM NEBENZAHL
DIRECTOR4.00$0$0$0Yes (X)
EMILY TOMITA
DIRECTOR4.00$0$0$0Yes (X)
KEN BRYAN
DIRECTOR4.00$0$0$0Yes (X)
NATHAN BARNES
DIRECTOR4.00$0$0$0Yes (X)
SHAVA LAWSON
DIRECTOR4.00$0$0$0Yes (X)
SHRUTI MADATHANAPALLI
DIRECTOR4.00$0$0$0Yes (X)
STEPHANIE LABOO
DIRECTOR4.00$0$0$0Yes (X)
WALTER EUYANG
DIRECTOR4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,599TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$101,680FundraisingAmt
Government Grants$1,705,407GovernmentGrantsAmt
All Other Contributions$1,448,241AllOtherContributionsAmt
Noncash Contributions$8,222NoncashContributionsAmt
Total Contributions$3,255,328TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,085TotalRevenueColumnAmt
Exclusion$44,085ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,783SecuritiesAmt
Other$10,649OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,589SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$194SecuritiesAmt
Other$10,649OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,843TotalRevenueColumnAmt
Exclusion$10,843ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,568FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$101,680ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,026FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,458TotalRevenueColumnAmt
Exclusion-$56,458ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,454TotalRevenueColumnAmt
Exclusion$8,454ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,454OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,262,252TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,924ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,599TotalAmt
Program Services$35,900ProgramServicesAmt
Management And General$57,490ManagementAndGeneralAmt
Fundraising$50,209FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,321,292TotalAmt
Program Services$1,971,228ProgramServicesAmt
Management And General$131,070ManagementAndGeneralAmt
Fundraising$218,994FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,307TotalAmt
Program Services$36,079ProgramServicesAmt
Management And General$3,389ManagementAndGeneralAmt
Fundraising$4,839FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$256,454TotalAmt
Program Services$208,827ProgramServicesAmt
Management And General$19,618ManagementAndGeneralAmt
Fundraising$28,009FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$193,869TotalAmt
Program Services$157,865ProgramServicesAmt
Management And General$14,831ManagementAndGeneralAmt
Fundraising$21,173FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$27,921TotalAmt
Fundraising$27,921FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$297,746TotalAmt
Program Services$18,665ProgramServicesAmt
Management And General$279,081ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,644TotalAmt
Program Services$16,069ProgramServicesAmt
Management And General$90,838ManagementAndGeneralAmt
Fundraising$5,737FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,371TotalAmt
Program Services$16,980ProgramServicesAmt
Management And General$62,560ManagementAndGeneralAmt
Fundraising$9,831FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,006TotalAmt
Program Services$20,281ProgramServicesAmt
Fundraising$3,725FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,258TotalAmt
Program Services$1,877ProgramServicesAmt
Management And General$13,343ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,633TotalAmt
Management And General$78,633ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,028TotalAmt
Program Services$554ProgramServicesAmt
Management And General$27,474ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FIELD OPERATIONS$340,680$326,605$10,797$3,278
PARTICIPANT SUPPORT$37,559$37,559
COMMUNITY EVENT$25,258$25,258
EDUCATION PROGRAMS$20,143$20,113$30

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,225TotalAmt
Program Services$10,908ProgramServicesAmt
Fundraising$6,317FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,073,993TotalAmt
Program Services$2,904,768ProgramServicesAmt
Management And General$789,154ManagementAndGeneralAmt
Fundraising$380,071FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,173,766BOYAmt
EOY$551,510EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$336,956BOYAmt
EOY$45,178EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$111,193EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$630,781BOYAmt
EOY$427,814EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$346,940BOYAmt
EOY$57,499EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$957,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$821,277LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$193,226BOYAmt
EOY$136,371EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$880,850BOYAmt
EOY$967,387EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$618,556BOYAmt
EOY$677,719EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,181,075BOYAmt
EOY$2,974,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$190,167BOYAmt
EOY$178,938EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,439,328BOYAmt
EOY$1,262,179EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$116,135BOYAmt
EOY$68,371EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$659,583BOYAmt
EOY$524,866EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,405,213BOYAmt
EOY$2,034,354EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,315,419BOYAmt
EOY$568,258EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$460,443BOYAmt
EOY$372,059EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,775,862BOYAmt
EOY$940,317EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,181,075BOYAmt
EOY$2,974,671EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$811,741ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,105NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$65,909PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,343,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,399,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,321,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,977,478CurrentTaxYearMinus1YearAmt
Current Tax Year$3,255,328CurrentTaxYearAmt
Total$16,296,184TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,343,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,399,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,321,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,977,478CurrentTaxYearMinus1YearAmt
Current Tax Year$3,255,328CurrentTaxYearAmt
Total$16,296,184TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$75,314SubstantialContributorsTotAmt
Public Support Total170$16,220,870PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,063CurrentTaxYearMinus1YearAmt
Current Tax Year$44,085CurrentTaxYearAmt
Total$123,158TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,402CurrentTaxYearMinus1YearAmt
Current Tax Year$8,454CurrentTaxYearAmt
Total$139,728TotalAmt
FieldValueIRS element (for citing)
Total Support$16,559,070TotalSupportAmt
Gross Receipts Rltd Activities$729,969GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97960PublicSupportCY170Pct
Public Support PY1700.97430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$5,688,949BeginningBalanceAmt
Additions During Year$763,750AdditionsDuringYearAmt
Distributions During Year$241,697DistributionsDuringYearAmt
Ending Balance$6,211,002EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,300BeginningYearBalanceAmt
End Year Balance$4,300EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,300BeginningYearBalanceAmt
End Year Balance$4,300EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,300BeginningYearBalanceAmt
End Year Balance$4,300EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,300BeginningYearBalanceAmt
End Year Balance$4,300EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,300BeginningYearBalanceAmt
End Year Balance$4,300EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,744OtherCostOrOtherBasisAmt
Depreciation$73,037DepreciationAmt
Book Value$5,707BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$878,904OtherCostOrOtherBasisAmt
Depreciation$748,240DepreciationAmt
Book Value$130,664BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$136,371TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSETS$652,081
DEPOSITS$25,638
FieldValueIRS element (for citing)
Total Book Value Other Assets$677,719TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Amt$524,866Amt
FieldValueIRS element (for citing)
Total Liability$524,866TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:THE COMMENCEMENT BAY NATURAL RESOURCES DAMAGES ASSESSMENT (NRDA) TRUSTEES SELECTED EARTHCORPS TO DEVELOP AND OVERSEE A 300-YEAR PLAN FOR THE PROTECTION AND STEWARDSHIP OF THE SEVENTEEN SITES THAT HAVE BEEN RESTORED IN THE AREA.
PART V, LINE 4:THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT TO EARTHCORPS IN PERPETUITY.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1WRITE FOR GOODBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112025 76TH AVE SAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98178ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITERActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$27,921RetainedByContractorAmt
Net To Organization-$27,921NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$27,921TotalRetainedByContractorsAmt
Total Net To Organization-$27,921TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1REVIVEEvent1Nm
Gross Receipts Event1$137,248GrossReceiptsEvent1Amt
Charitable Contri Event1$101,680CharitableContriEvent1Amt
Gross Revenue Event1$35,568GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,184RentFacilityCostsEvent1Amt
Food And Beverage Event1$48,864FoodAndBeverageEvent1Amt
Entertainment Event1$2,200EntertainmentEvent1Amt
Other Direct Expenses Event1$20,778OtherDirectExpensesEvent1Amt
Gross Receipts Total$137,248GrossReceiptsTotalAmt
Charitable Contributions Tot$101,680CharitableContributionsTotAmt
Gross Revenue Total Events$35,568GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,184RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$48,864FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,778OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,026DirectExpenseSummaryEventsAmt
Net Income Summary-$56,458NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE AND AUDIT COMMITTEE WILL REVIEW AND APPROVE THE FORM 990. THE REST OF THE BOARD WILL RECEIVE A COPY AND BE ENCOURAGED TO REVIEW IT. THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, AND OTHER TOP MANAGEMENT TEAM MEMBERS, AS NECESSARY, REVIEW THE FORM 990 CAREFULLY THROUGHOUT THE ENTIRE PROCESS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY ARE VOTED ON TO THE BOARD. THEY THEN REVIEW AND RE-SIGN THE POLICY ON AN ANNUAL BASIS. DETERMINATIONS OF CONFLICT AND REVIEW OF CONFLICTS ARE HANDLED AT THE BOARD LEVEL. EARTHCORPS USES THE CONFLICT OF INTEREST POLICY DISTRIBUTED BY THE IRS. IF THERE IS A CONFLICT, THE INDIVIDUAL SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15SALARIES FOR OTHER OFFICERS ARE SET BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND CONSULTS WITH THE UNITED WAY OF KING COUNTY SALARY REPORT IN DETERMINING COMPENSATION. THE SALARY IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW AND CONSULTS WITH THE ARCHBRIGHT NONPROFIT WAGE AND BENEFIT SURVEY IN DETERMINING COMPENSATION. RECORDS ARE RECORDED IN THE PERFORMANCE REVIEW AND EXECUTIVE COMMITTEE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.