ECOADAPT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ECOADAPT (EIN 26-3303629)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202213129349300501
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T23:05:56-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263303629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECOADAPT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECOA | BusinessNameControlTxt |
| Phone | 2062013834 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11195 | AddressLine1Txt |
| City | BAINBRIDGE ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARA HANSEN | PersonNm |
| Person Title | PRESIDENT AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2062013834 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LARA | PersonFirstNm |
| Person Last | HANSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2022-10-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARA HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11195 | AddressLine1Txt |
| City | BAINBRIDGE ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,661,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECOADAPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ECOADAPT, FOUNDED BY A TEAM OF SOME OF THE EARLIEST ADAPTATION THINKERS AND PRACTITIONERS IN THE FIELD, HAS ONE GOAL - CREATING A ROBUST FUTURE IN THE FACE OF CLIMATE CHANGE. WE BRING TOGETHER DIVERSE PLAYERS TO RESHAPE PLANNING AND MANAGEMENT IN RESPONSE TO RAPID CLIMATE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,051,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,658,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,061,165 | PYTotalRevenueAmt |
| CY Total Revenue | $1,661,648 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,166,407 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $969,811 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,593 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $280,333 | PYOtherExpensesAmt |
| CY Other Expenses | $273,058 | CYOtherExpensesAmt |
| PY Total Expenses | $1,446,740 | PYTotalExpensesAmt |
| CY Total Expenses | $1,242,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$385,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $418,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,265,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,631,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,066,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,485,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ECOADAPT, FOUNDED BY A TEAM OF SOME OF THE EARLIEST ADAPTATION THINKERS AND PRACTITIONERS IN THE FIELD, HAS ONE GOAL - CREATING A ROBUST FUTURE IN THE FACE OF CLIMATE CHANGE. WE BRING TOGETHER DIVERSE PLAYERS TO RESHAPE PLANNING AND MANAGEMENT IN RESPONSE TO RAPID CLIMATE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $292,524 | ExpenseAmt |
| Desc | AWARENESS TO ACTION (A2A): MAKING ADAPTATION HAPPEN. BUILDING CAPACITY AND BRINGING OUR PARTNERS FROM AWARENESS TO ACTION ARE CENTRAL TO ECOADAPT'S MISSION. OUR ADAPTATION EXPERTS HAVE PIONEERED A SERIES OF INNOVATIVE AND INTERACTIVE PROCESSES TO BRING THOSE ENGAGED IN THE EARLY STAGES OF CLIMATE CHANGE ADAPTATION FROM AWARENESS TO IMPLEMENTATION. THE UNDERLYING GOALS OF AWARENESS TO ACTION PROCESSES ARE TO STRENGTHEN THE ABILITY OF PEOPLE WORKING ON THE GROUND TO RESPOND TO CLIMATE CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,087 | ExpenseAmt |
| Desc | STATE OF ADAPTATION (SOFA): BUILDING THE FOUNDATION WHILE CLIMATE CHANGE ADAPTATION IS DEVELOPING AS A FIELD, MANY MANAGERS ARE ALREADY DEALING WITH THE REALITY OF CLIMATE CHANGE IN THEIR DAILY WORK. OUR STATE OF ADAPTATION PROGRAM IS A RESEARCH INITIATIVE DESGINED TO FACILITATE ADAPTATION ACTION BY SURVEYING PRACTITIONERS, ASSESSING ADAPTATION ACTIVITIES, WRITING IN-DEPTH CASE STUDIES TO CATALYZE CREATIVE THINKING, AND SYNTHESIZING INFORMATION COLLECTED TO FURTHER DEVELOP THE FIELD OF STUDY AND ACTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $118,751 | ExpenseAmt |
| Desc | CLIMATE ADAPTATION KNOWLEDGE EXCHANGE (CAKE): YOUR ONLINE ADAPTATION DESTINATION. CAKE IS AN INNOVATIVE COMMUNITY RESOURCE FOR PEOPLE WORKING TO MANAGE THE NATURAL ENVIRONMENT IN THE FACE OF CLIMATE CHANGE. THE CAKE WEBSITE INCLUDES CASE STUDIES OF ON-THE-GROUND ADAPTATION EFFORTS, A LIBRARY OF USEFUL RESOURCES TO SUPPORT ADAPTATION ACTION, A COMMUNITY FORUM WITH AN EXPERT ADVICE COLUMN, A DIRECTORY OF INDIVIDUALS AND ORGANIZATIONS RICH IN ADAPTATION KNOWLEDGE, AND A TOOLS SECTION FULL OF USEFUL ONLINE RESOURCES TO HELP MAKE ADAPTATION HAPPEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,249 | ExpenseAmt |
| Desc | NATIONAL ADAPTATION FORUM (NAF): ACTION TODAY FOR A BETTER TOMORROW. THE NATIONAL ADAPTATION FORUM IS THE GATHERING OF THE ADAPTATION MINDED. SINCE THE FORUM IS CREATED BY AND FOR THE MEMBERS OF THE ADAPTATON COMMUNITY, THE MEETING FOCUSES ON THE ESTABLISHED AND EMERGING ISSUES OF THE DAY. THE NATIONAL ADAPTATION FORUM CONVENES THE ADAPTATION COMMUNITY FROM AROUND THE COUNTRY AND THE WORKD TO FOSTER KNOWLEDGE EXCHANGE, INNOVATION AND MUTUAL SUPPORT FOR A BETTER TOMORROW. IT INCLUDES OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT THROUGH FORMAL TRAINING, FACILITATED PRACTITIONER PRESENTATIONS AND INFORMAL PEER NETWORKING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $97,249 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $704,611 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062013834 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11195 | AddressLine1Txt |
| City | BAINBRIDGE ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LARA HANSEN | |||||||
| PRESIDENT AND EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $148,642 | $0 | $0 | |
| BRAD THOMPSON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSIE NEHRING | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT KELLOGG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN SOKOLOVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI MEAGHER | |||||||
| CONTROLLER AND HR MANAGER | 40.00 | Yes (X) | $93,817 | $0 | $0 | ||
| ERIC MIELBRECHT | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $117,629 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $360,088 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $474,412 | GovernmentGrantsAmt |
| All Other Contributions | $1,184,154 | AllOtherContributionsAmt |
| Total Contributions | $1,658,566 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,082 | TotalRevenueColumnAmt |
| Exclusion | $3,082 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,661,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,853 | TotalAmt |
| Program Services | $79,577 | ProgramServicesAmt |
| Management And General | $4,953 | ManagementAndGeneralAmt |
| Fundraising | $35,323 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,033 | TotalAmt |
| Program Services | $372,022 | ProgramServicesAmt |
| Management And General | $240,641 | ManagementAndGeneralAmt |
| Fundraising | $52,370 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,419 | TotalAmt |
| Program Services | $20,102 | ProgramServicesAmt |
| Management And General | $16,121 | ManagementAndGeneralAmt |
| Fundraising | $2,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,287 | TotalAmt |
| Program Services | $40,295 | ProgramServicesAmt |
| Management And General | $30,605 | ManagementAndGeneralAmt |
| Fundraising | $5,387 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,219 | TotalAmt |
| Program Services | $31,953 | ProgramServicesAmt |
| Management And General | $32,612 | ManagementAndGeneralAmt |
| Fundraising | $5,654 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,406 | TotalAmt |
| Program Services | $13,373 | ProgramServicesAmt |
| Management And General | $10,106 | ManagementAndGeneralAmt |
| Fundraising | $1,927 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,464 | TotalAmt |
| Program Services | $106,710 | ProgramServicesAmt |
| Management And General | $37,754 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,817 | TotalAmt |
| Program Services | $2,034 | ProgramServicesAmt |
| Management And General | $5,766 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,309 | TotalAmt |
| Program Services | $11,387 | ProgramServicesAmt |
| Management And General | $5,831 | ManagementAndGeneralAmt |
| Fundraising | $1,091 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,381 | TotalAmt |
| Program Services | $2,847 | ProgramServicesAmt |
| Management And General | $8,278 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297 | TotalAmt |
| Program Services | $3,297 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,016 | TotalAmt |
| Program Services | $2,537 | ProgramServicesAmt |
| Management And General | $6,107 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELECOMMUNICATIONS | $20,162 | $10,394 | $9,768 |
| PERSONNEL DEVELOPMENT | $4,360 | $4,360 | |
| PAYROLL PROCESSING FEES | $3,526 | $1,792 | $1,734 |
| PROGRAM DEVELOPMENT | $2,448 | $2,448 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,872 | TotalAmt |
| Program Services | $3,843 | ProgramServicesAmt |
| Management And General | $19,029 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,869 | TotalAmt |
| Program Services | $704,611 | ProgramServicesAmt |
| Management And General | $433,665 | ManagementAndGeneralAmt |
| Fundraising | $104,593 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,524 | BOYAmt |
| EOY | $600,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,403 | BOYAmt |
| EOY | $663,214 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,020 | BOYAmt |
| EOY | $50,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,306 | BOYAmt |
| EOY | $16,815 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,753 | BOYAmt |
| EOY | $1,631,548 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,059 | BOYAmt |
| EOY | $92,190 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,204 | BOYAmt |
| EOY | $54,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,263 | BOYAmt |
| EOY | $146,279 | 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 | $424,290 | BOYAmt |
| EOY | $531,651 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,200 | BOYAmt |
| EOY | $953,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,490 | BOYAmt |
| EOY | $1,485,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,753 | BOYAmt |
| EOY | $1,631,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $418,779 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,588,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,913,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,288,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,051,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,658,566 | CurrentTaxYearAmt |
| Total | $7,499,896 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,588,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,913,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,288,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,051,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,658,566 | CurrentTaxYearAmt |
| Total | $7,499,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,151,869 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,348,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,082 | CurrentTaxYearAmt |
| Total | $32,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,532,078 | TotalSupportAmt |
| Public Support CY170 | 0.71000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SALARIES | $50,591 |
| PAYROLL TAXES PAYABLE | $3,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,089 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,666,598 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,950 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,661,648 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,661,648 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,247,819 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,950 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,242,869 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,242,869 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LARA HANSEN | |||
| PRESIDENT AND EXECUTIVE DIRECTOR | $4,955 | ORGANIZATION RENTS OFFICE SPACE FROM LARA HANSEN AND ERIC MIELBRECHT. LARA HANSEN AND ERIC MIELBRECHT ARE MARRIED. | 0 |
| ERIC MIELBRECHT | |||
| DIRECTOR OF OPERATIONS | $4,955 | ORGANIZATION RENTS OFFICE SPACE FROM LARA HANSEN AND ERIC MIELBRECHT. LARA HANSEN AND ERIC MIELBRECHT ARE MARRIED. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT AND EXECUTIVE DIRECTOR, LARA HANSEN, IS MARRIED TO THE DIRECTOR OF OPERATIONS, ERIC MIELBRECHT. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF THE 990 IS UNDERTAKEN BY BOARD TREASURER, THEN PRESENTED TO FULL BOARD AT SUBSEQUENT BOARD MEETING PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ECOADAPT PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPILED BY THE CONTROLLER/HR MANAGER THROUGH SALARY.COM. PRESENTED TO OPERATIONS TEAM FOR REVIEW AND ADJUSTMENTS. REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 106,710. MANAGEMENT AND GENERAL EXPENSES 37,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,464. |
| FORM 990, PART XII, LINE 2C: | ECOADAPT'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDIT OF THE FINANCIAL STATEMENTS BEFORE IT IS FINALIZED WITH THE EXECUTIVE DIRECTOR'S SIGNATURE. |
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