EARTH ISLAND INSTITUTE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EARTH ISLAND INSTITUTE INC (EIN 94-2889684)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202321299349304682
- Schema version
- 2021v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T16:31:24-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 883279586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hiep Pham CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41041 Trimboli Way 1926 | AddressLine1Txt |
| City | Fremont | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942889684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Earth Island Institute Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 5108599100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Sowle | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5108599100 | PhoneNum |
| Signature | 2022-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Sowle | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hiep Pham | PreparerPersonNm |
| PTIN | P01346204 | PTIN |
| Phone | 5107897736 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Josh Floum | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Suite 460 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,834,198 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.earthisland.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Earth Island Institute (the Organization) was founded in 1982 by legendary environmentalist David R. Brower (1912-2000) to confront the unprecedented threats to life on Earth. The Organization supports environmental initiatives that are urgent... | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 296 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,982,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,706,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,512,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,883,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,838,619 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,939,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,131 | PYOtherRevenueAmt |
| CY Other Revenue | $27,086 | CYOtherRevenueAmt |
| PY Total Revenue | $23,391,619 | PYTotalRevenueAmt |
| CY Total Revenue | $23,677,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,701,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,092,659 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,543,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,714,931 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,138,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,424,484 | PYOtherExpensesAmt |
| CY Other Expenses | $9,836,244 | CYOtherExpensesAmt |
| PY Total Expenses | $15,668,971 | PYTotalExpensesAmt |
| CY Total Expenses | $22,643,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,722,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,033,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,758,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,615,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,005,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $828,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,752,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,786,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Earth Island Institute (the Organization) was founded in 1982 by legendary environmentalist David R. Brower (1912-2000) to confront the unprecedented threats to life on Earth. The Organization supports environmental initiatives that are urgent and responsive, celebrates emerging youth leaders, and inspires citizens to get involved and take action. As a fiscal sponsor to a diverse and vibrant network of more than 75 activist projects, the Organization provides counsel and training for new and seasoned leaders, and builds effective environmental campaigns. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $337,849 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Earth Island Journal For nearly four decades, Earth Island Journal has been publishing a unique, wide-angle perspective, which strives to make the connections between the environment and other human rights and social justice issues. Over the course of publishing more than 140 issues, the Journal has broken ground on covering critical environmental topics and received a number of media awards for excellence in journalism. In fiscal year 2022, the Journal published a mix of hard-hitting investigative features and reports from around the world in its print issues, including a cover story investigating the troubling world of wildlife killing contests in the U.S. where tens of thousands of coyotes, bobcats, foxes, and other wild animals are massacred every year for prize money; a feature from Puerto Rico, where scientists are racing to find a treatment for a mysterious and lethal disease that has been devouring coral populations with alarming speed; and on-the-ground reports from Argentine Patagonia where the Indigenous Mapuche peoples efforts to reclaim their land is being met by increasing state violence, and more. The Journal also produced a special, extended print issue exploring a wide range of issues and solutions related to cities and their environmental impact. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,155 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | New Leaders Initiative Earth Islands New Leaders Initiative celebrates and supports young environmental leaders in North America. Each year our Brower Youth Awards program honors the work of six outstanding young environmentalists, ages 13 to 22, for their leadership and achievements. Fiscal year 2022 recipients led diverse projects, which included developing a more just, inclusive, and equitable environmental movement; fostering interest in STEM education and coastal protection; advancing climate-related disaster preparedness and environmental justice; ending the toxic influence of fossil-fuel money on climate-change research in universities; developing a carbon-neutral program without the use of carbon offsets; and restoring numerous acres of Texas prairie lands. In addition to a cash prize and public recognition, the winners received coaching, training, and peer support designed to provide them with the skills to advance their initiatives. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,693 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Earth Island Advocates Earth Island Advocates uses the law to fight for justice for the planets beautiful and varied ecosystems and inhabitants. With the combined knowledge and expertise of our grassroots project network and the pro bono resources of law firms, legal clinics, and nonprofit organizations, Earth Island Advocates is achieving tangible results for the environment. In fiscal year 2022, Advocates filed lawsuits to prevent unlawful logging on federal land, achieved important advances in its corporate greenwashing litigation, and obtained settlements that protect wildlife. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,219,201 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,883,812 | RevenueAmt |
| Desc | See Statement 1 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,219,201 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,883,812 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,890,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 224 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 296 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Sowle | PersonNm |
| Phone | 5108599113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Suite 460 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Ken Alex | |||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Brower | |||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jessian Choy | |||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Josh Floum | |||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tiauna George | |||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John de Graaf | |||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Francisco Martinez | |||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Deborah Sivas | |||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ariela St Pierre | |||||||
| Board Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Phillips | |||||||
| Executive Director | 40.00 | $162,086 | $0 | $15,600 | Yes (X) | ||
| Dianna Cohen | |||||||
| Project Manager | 40.00 | $150,000 | $0 | $13,200 | Yes (X) | ||
| Camilla Fox | |||||||
| Project Manager | 40.00 | $150,000 | $0 | $11,400 | Yes (X) | ||
| Julia Cohen | |||||||
| Project Manager | 40.00 | $137,174 | $0 | $13,680 | Yes (X) | ||
| Cyril Kormos | |||||||
| Project Manager | 40.00 | $123,645 | $0 | $11,100 | Yes (X) | ||
| Summer Coish | |||||||
| Project Manager | 40.00 | $121,693 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $844,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,980 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shute Mihaly Weinberger LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 396 Hayes St | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Legal | ServicesDesc |
| Compensation | $104,322 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $165,646 | MembershipDuesAmt |
| Government Grants | $4,329,899 | GovernmentGrantsAmt |
| All Other Contributions | $19,210,800 | AllOtherContributionsAmt |
| Noncash Contributions | $25,000 | NoncashContributionsAmt |
| Total Contributions | $23,706,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Service and Contract Revenues | 900099 | $1,869,691 | $0 | $0 |
| Merchandise Sales | 452000 | $14,121 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,883,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,939,525 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,655 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $156,480 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,825 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,825 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,911 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,677,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,825 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,659 | TotalAmt |
| Program Services | $1,092,659 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,598 | TotalAmt |
| Program Services | $717,888 | ProgramServicesAmt |
| Management And General | $73,998 | ManagementAndGeneralAmt |
| Fundraising | $52,712 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,289,704 | TotalAmt |
| Program Services | $7,896,031 | ProgramServicesAmt |
| Management And General | $813,901 | ManagementAndGeneralAmt |
| Fundraising | $579,772 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,421 | TotalAmt |
| Program Services | $712,465 | ProgramServicesAmt |
| Management And General | $67,498 | ManagementAndGeneralAmt |
| Fundraising | $45,458 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,208 | TotalAmt |
| Program Services | $651,861 | ProgramServicesAmt |
| Management And General | $61,756 | ManagementAndGeneralAmt |
| Fundraising | $41,591 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,422 | TotalAmt |
| Program Services | $124,772 | ProgramServicesAmt |
| Management And General | $16,573 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,831 | TotalAmt |
| Program Services | $46,040 | ProgramServicesAmt |
| Management And General | $1,712 | ManagementAndGeneralAmt |
| Fundraising | $1,079 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,217,864 | TotalAmt |
| Program Services | $6,805,355 | ProgramServicesAmt |
| Management And General | $253,084 | ManagementAndGeneralAmt |
| Fundraising | $159,425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,098 | TotalAmt |
| Program Services | $564,949 | ProgramServicesAmt |
| Management And General | $66,635 | ManagementAndGeneralAmt |
| Fundraising | $3,514 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,296 | TotalAmt |
| Program Services | $279,604 | ProgramServicesAmt |
| Management And General | $158,692 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,553 | TotalAmt |
| Program Services | $519,801 | ProgramServicesAmt |
| Management And General | $25,803 | ManagementAndGeneralAmt |
| Fundraising | $2,949 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,218 | TotalAmt |
| Program Services | $97,242 | ProgramServicesAmt |
| Management And General | $12,916 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fundraising and Membership | $197,431 | $0 | $0 | $197,431 |
| Taxes | $14,280 | $12,600 | $1,673 | $7 |
| Printing and Mailing | $90,387 | $85,163 | $5,200 | $24 |
| Promotions and Public Education | $88,888 | $78,583 | $0 | $10,305 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,976 | TotalAmt |
| Program Services | $205,885 | ProgramServicesAmt |
| Management And General | $54,898 | ManagementAndGeneralAmt |
| Fundraising | $44,193 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,643,834 | TotalAmt |
| Program Services | $19,890,898 | ProgramServicesAmt |
| Management And General | $1,614,339 | ManagementAndGeneralAmt |
| Fundraising | $1,138,597 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282,335 | BOYAmt |
| EOY | $2,015,445 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,360,225 | BOYAmt |
| EOY | $2,980,166 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,448 | BOYAmt |
| EOY | $3,274,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,570 | BOYAmt |
| EOY | $351,051 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,154 | BOYAmt |
| EOY | $296,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,764,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $861,005 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,404 | BOYAmt |
| EOY | $903,315 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,738,183 | BOYAmt |
| EOY | $15,694,226 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,129,703 | BOYAmt |
| EOY | $4,100,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,758,022 | BOYAmt |
| EOY | $29,615,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,331 | BOYAmt |
| EOY | $680,148 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,028 | BOYAmt |
| EOY | $148,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,359 | BOYAmt |
| EOY | $828,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,061,915 | BOYAmt |
| EOY | $16,097,043 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,690,748 | BOYAmt |
| EOY | $12,689,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,752,663 | BOYAmt |
| EOY | $28,786,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,758,022 | BOYAmt |
| EOY | $29,615,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,033,884 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,459,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,888,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,399,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,982,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,706,345 | CurrentTaxYearAmt |
| Total | $82,437,414 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,459,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,888,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,399,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,982,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,706,345 | CurrentTaxYearAmt |
| Total | $82,437,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,437,414 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,939,525 | CurrentTaxYearAmt |
| Total | -$393,358 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,111 | CurrentTaxYearAmt |
| Total | $801,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,845,267 | TotalSupportAmt |
| Public Support CY170 | 0.99510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Miscellaneous Income 2017: 91750. 2018: 73300. 2019: 161166. 2020: 65884. 2021: 409111. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,913 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,882 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,795 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,823,364 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,856,159 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $725,163 | CurrentYearMinus3Amt |
| Current Year Minus2 | $886,151 | CurrentYearMinus2Amt |
| Current Year Minus1 | $933,449 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,544,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,317,145 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,219 | CurrentYearMinus3Amt |
| Current Year Minus2 | $70,034 | CurrentYearMinus2Amt |
| Current Year Minus1 | $143,348 | CurrentYearMinus1Amt |
| Current Year | $32,795 | CurrentYearAmt |
| Total | $283,396 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $181,291 | CurrentYearMinus3Amt |
| Current Year Minus2 | $221,538 | CurrentYearMinus2Amt |
| Current Year Minus1 | $233,362 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $886,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,329,287 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,423 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,099 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,720 | CurrentYearMinus1Amt |
| Current Year | $20,913 | CurrentYearAmt |
| Total | $58,155 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $628,628 | InvestmentCostOrOtherBasisAmt |
| Book Value | $628,628 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $843,488 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $649,748 | DepreciationAmt |
| Book Value | $193,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $292,204 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $211,257 | DepreciationAmt |
| Book Value | $80,947 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $903,315 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposit for Land Purchase | $4,100,000 |
| Other Assets | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,100,000 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,857,248 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,179,530 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,179,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,677,718 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,677,718 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,823,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,179,530 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,179,530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,643,834 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $22,643,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America | 0 | 3 | General Support | $50,713 |
| East Asia and Pacific | 0 | 6 | General Support | $198,619 |
| Europe | 0 | 29 | General Support | $152,088 |
| Middle East | 0 | 0 | General Support | $0 |
| North America | 0 | 2 | General Support | $315 |
| Russia | 0 | 5 | General Support | $104,905 |
| South America | 0 | 2 | General Support | $5,170 |
| South Asia | 0 | 5 | General Support | $57,268 |
| Sub-Saharan Africa | 0 | 15 | General Support | $439,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 67 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Subtotal Spent | $1,009,009 | SubtotalSpentAmt |
| Total Spent | $1,009,009 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and Pacific | General Support | $113,800 | Transfer |
| Russia | General Support | $31,294 | Transfer |
| South Asia | General Support | $22,000 | Transfer |
| Sub-Saharan Africa | General Support | $355,621 | Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Part I #2: While some of our granting internationally involves formal application procedures, formal award procedures, and/or formal reporting from recipient organizations regarding the results associated with the grant, not all does. Part I #3: Method of Accounting - Accounting method used on this schedule is the same method used in the Organization's financial statements, which is the Accrual Basis. The following are programs that have activities in foreign countries: #01 EIJ The Earth Island Journal combines investigative journalism and thought-provoking essays that make the subtle but profound connections between environment & other contemporary issues. #7 International Marine Mammal Project is leading the global effort to stop the slaughter of dolphins, to end commercial whaling, & to end the use of drift nets and other destructive fishing practices. #11 EcoEquity is a small, activist think tank working to inform the international climate equity debate by producing political and economic analyses and developing practical policy proposals. #21 The Altai Project protects the natural and cultural heritage of Altai - a uniquely diverse & mountainous region of Southern Siberia. #30 Women's Earth Alliance invests in grassroots women's leadership to drive solutions to our most pressing ecological concerns - water, food, land and climate. #35 Viva Sierra Gorda (formerly Friends of Sierra Gorda) is building public and private partnerships for long-term conservation and sustainability of high biodiversity regions in extreme poverty, particularly the Sierra Gorda Biosphere Reserve, Mexico. #40 Climate Wise Women is a global platform for the promotion of women's leadership on climate change. #55 Plastic Pollution Coalition is a global alliance working towards a world free of plastics. #56 Ethical Traveler is dedicated to educating travelers about the social and environmental impact of their decisions, showing how travel can be a potent form of diplomacy, and giving travelers a forum through which their united voices can serve the world community. #59 Coalswarm is a collaborative informative clearinghouse on coal containing over 4,000 articles. #69 Serengeti Watch (formerly Save the Serengeti) is building a strong coalition of support, advocacy, and funding for the Serengeti ecosystem, the people living near it, and adjacent reserves and protected areas. #88 Friends of Muonde supports education, research and local training in agriculture around indigenous innovations in water, soil management, hygiene and sanitation for communities in Zimbabwe. #96 Global Women's Water Initiative is training and building a movement of local women water experts - bringing sustainable water solutions to their communities. #105 Numi Foundation nurtures and empowers thriving communities through environmental education and access to clean, safe drinking water. #113 Guias Unidos works to inspire community based, conservation-minded tourism on Nicaraguas Ometepe Island, by unifying local and international expertise and resources. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising Events | Event1Nm |
| Gross Receipts Event1 | $142,655 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $142,655 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $156,480 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $142,655 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $142,655 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $156,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,825 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Amazon Frontlines | |||||||
| 425 Bush St 300 | San Francisco | CA | 94108 | 475521013 | 501(c)(3) | $10,000 | General support |
| California Climate Action Now | |||||||
| 244 Miramar Ave | San Francisco | CA | 94112 | 863368576 | 501(c)(3) | $16,854 | General support |
| Climate Change Leadership Initiative | |||||||
| 911 Stagecoach Road Santa Fe | Santa Fe | NM | 87501 | 270114585 | 501(c)(3) | $10,000 | General support |
| Compliance & Capacity Skills International | |||||||
| 110 W 94th St 2D | New York | NY | 10025 | 820712937 | 501(c)(3) | $64,400 | General support |
| Dakota Resource Council | |||||||
| 1720 Burnt Boat Dr Suite 104 | Bismarck | ND | 58503 | 450363903 | 501(c)(3) | $11,000 | General support |
| Illinois Stewardship Alliance | |||||||
| 230 Broadway Suite 200 | Springfield | IL | 62701 | 376160476 | 501(c)(3) | $14,000 | General support |
| Kansas Rural Center | |||||||
| PO Box 781057 | Wichita | KS | 67278 | 480897530 | 501(c)(3) | $13,000 | General support |
| Lake Baikal Heritage Foundation | |||||||
| 2242 E 4th St | Tucson | AZ | 85719 | 392061320 | 501(c)(3) | $10,400 | General support |
| Land Stewardship Project | |||||||
| 821 East 35th St 200 | Minneapolis | MN | 55407 | 411466054 | 501(c)(3) | $7,000 | General support |
| Maine Farmland Trust | |||||||
| PO Box 1597 | Bucksport | ME | 04416 | 010528014 | 501(c)(3) | $6,000 | General support |
| Movement Strategy Center | |||||||
| 436 14th Street 500 | Oakland | CA | 94612 | 201037643 | 501(c)(3) | $15,000 | General support |
| National Young Farmers Coalition Inc | |||||||
| PO Box 1074 | Hudson | NY | 12534 | 472072946 | 501(c)(3) | $5,500 | General support |
| Navajo Preparatory School Inc | |||||||
| 1220 W Apache St | Farmington | NM | 87401 | 850395073 | 501(c)(3) | $21,000 | General support |
| Northeast Organic Farming Assoc Of New York | |||||||
| 1010 James St | Syracuse | NY | 13203 | 030259137 | 501(c)(3) | $15,000 | General support |
| Ohio Ecological Food And Farm Association | |||||||
| 41 Croswell Rd | Columbus | OH | 43214 | 341638273 | 501(c)(3) | $9,000 | General support |
| PODERTides Center | |||||||
| PO Box 889385 | Los Angeles | CA | 90088 | 943213100 | 501(c)(3) | $89,410 | General support |
| Seventh Generation Fund | |||||||
| PO Box 4569 | Arcata | CA | 95518 | 680027247 | 501(c)(3) | $10,000 | General support |
| San Francisco Parks Alliance | |||||||
| 107 Folsom St | San Francisco | CA | 94103 | 237131784 | 501(c)(3) | $17,822 | General support |
| St James High School | |||||||
| 321 Fair Oak St | San Francisco | CA | 94110 | 452353683 | 501(c)(3) | $7,612 | General support |
| Virginia Organizing Inc | |||||||
| 703 Concord Avenue | Charlottesville | VA | 22903 | 541674992 | 501(c)(3) | $6,000 | General support |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RSJ -Hurricane Relief Fund | 3 | $9,707 |
| Ida relief | 4 | $29,000 |
| RFRS Emergency Relief grant | 14 | $26,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Part I #2: While some of our granting internationally involves formal application procedures, formal award procedures, and/or formal reporting from recipient organizations regarding the results associated with the grant, not all does. Part I #3: Method of Accounting - Accounting method used on this schedule is the same method used in the Organization's financial statements, which is the Accrual Basis. The following are programs that have activities in foreign countries: #01 EIJ The Earth Island Journal combines investigative journalism and thought-provoking essays that make the subtle but profound connections between environment & other contemporary issues. #7 International Marine Mammal Project is leading the global effort to stop the slaughter of dolphins, to end commercial whaling, & to end the use of drift nets and other destructive fishing practices. #11 EcoEquity is a small, activist think tank working to inform the international climate equity debate by producing political and economic analyses and developing practical policy proposals. #21 The Altai Project protects the natural and cultural heritage of Altai - a uniquely diverse & mountainous region of Southern Siberia. #30 Women's Earth Alliance invests in grassroots women's leadership to drive solutions to our most pressing ecological concerns - water, food, land and climate. #35 Viva Sierra Gorda (formerly Friends of Sierra Gorda) is building public and private partnerships for long-term conservation and sustainability of high biodiversity regions in extreme poverty, particularly the Sierra Gorda Biosphere Reserve, Mexico. #40 Climate Wise Women is a global platform for the promotion of women's leadership on climate change. #55 Plastic Pollution Coalition is a global alliance working towards a world free of plastics. #56 Ethical Traveler is dedicated to educating travelers about the social and environmental impact of their decisions, showing how travel can be a potent form of diplomacy, and giving travelers a forum through which their united voices can serve the world community. #59 Coalswarm is a collaborative informative clearinghouse on coal containing over 4,000 articles. #69 Serengeti Watch (formerly Save the Serengeti) is building a strong coalition of support, advocacy, and funding for the Serengeti ecosystem, the people living near it, and adjacent reserves and protected areas. #88 Friends of Muonde supports education, research and local training in agriculture around indigenous innovations in water, soil management, hygiene and sanitation for communities in Zimbabwe. #96 Global Women's Water Initiative is training and building a movement of local women water experts - bringing sustainable water solutions to their communities. #105 Numi Foundation nurtures and empowers thriving communities through environmental education and access to clean, safe drinking water. #113 Guias Unidos works to inspire community based, conservation-minded tourism on Nicaraguas Ometepe Island, by unifying local and international expertise and resources. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Phillips | |||||||||||||
| $162,086 | $0 | $0 | $0 | $15,600 | $0 | $0 | $0 | $0 | $0 | $177,686 | $0 | $0 | $0 |
| Dianna Cohen | |||||||||||||
| $150,000 | $0 | $0 | $0 | $13,200 | $0 | $0 | $0 | $0 | $0 | $163,200 | $0 | $0 | $0 |
| Camilla Fox | |||||||||||||
| $150,000 | $0 | $0 | $0 | $11,400 | $0 | $0 | $0 | $0 | $0 | $161,400 | $0 | $0 | $0 |
| Julia Cohen | |||||||||||||
| $137,174 | $0 | $0 | $0 | $13,680 | $0 | $0 | $0 | $0 | $0 | $150,854 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A copy of the draft tax return is e-mailed to members of the board for review before filing. |
| Pt VI, Line 12c | We require our Board and Executive Director to update their declarations relative to conflict of interest annually or when their status changes, whichever comes first. If a conflict becomes evident in the operations of the Organization, our procedures provide for the Board President to act to assure that any potential conflict is recognized and minimized where possible. |
| Pt VI, Line 15a | Earth Island Institute Policy for Board Approval of Compensation The Executive Director of Earth Island Institute is the principal representative of Earth Island Institute, Inc., and the person responsible for the efficient operation of the organization. Therefore, it is the desire of Earth Island Institute to provide a fair yet reasonable and not excessive compensation for the Executive Director and other highly compensated employees and consultants. The annual process for determining compensation is as follows: Earth Island Institute's full board shall annually evaluate the Executive Director on his/her performance, and ask for his/her input on matters of performance and compensation. Board Approval. A Board Evaluation Committee will collect research and information in order to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director and other highly compensated employees or consultants based on a review of comparability data. For example, the Committee will secure data that documents compensation levels and benefits for similarly qualified individuals In comparable positions at similar organizations. This data may include the following: 1 Salary and benefit compensation studies by independent sources; 2 Written job offers for positions at similar organizations; 3 Documented telephone calls about similar positions at both nonprofit and for profit organizations;and 4 Information obtained from the IRS Form 990 filings of similar organizations. Concurrent Documentation. To approve the compensation for the Executive Director and other highly compensated employees and consultants the board must document how It reached its decisions, including the data on which It relied, in minutes of the meeting during which the compensation was approved. Documentation will include: a) A description of the compensation and benefits and the date it was approved; b) The members of the board who were present during the discussion about compensation and benefits, and the results of the vote; c) A description of the comparability data relied upon and how the data was obtained; and d) Any actions taken {such as abstaining from discussion and vote) with respect to consideration of the compensation by anyone who is otherwise a member of the board but who had a conflict of interest with respect to the decision on the compensation and benefits. Independence in Setting Compensation: The Chair of the board of directors, who is a volunteer and not compensated by the Earth Island Institute, will operate independently without undue influence from the Executive Director. No member of the Evaluation Committee will be a staff member, the relative of a staff member, or have any relationship with staff that could present a conflict of interest. |
| Pt VI, Line 19 | Governing docs, policies and financial statements are available upon request at our administrative office. |
| Form 990, Part III, Line 4d | See Statement 1 19219201. 0. 1883812. |
| Form 990, Part IX, Line 11g | Independent Contractors 7217864. 6805355. 253084. 159425. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Brower Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Allston Way Suite 100 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943385643 | EIN |
| Primary Activities | Office Rental to other NPOs | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Brower Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | k | TransactionTypeTxt |
| Involved | $310,915 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |