Civic Intelligence

Environmental Grantmakers Association

EIN 20-8817646 • 501(c)3 • New York, NY

Profile

The environmental grantmakers association (ega) is a high-impact network of environmental funders working to achieve a sustainable world. Ega works with members and partners to promote effective environmental philanthropy by sharing knowledge, fostering debate, cultivating leadership, facilitating collaboration, and catalyzing action.

475 Riverside Drive 960New York, NY 10115

www.ega.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$278,677

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,482,628

Down $632,790 (-15%) from 2023

Liabilities

Up

$772,183

Up $203,033 (+36%) from 2023

Net Assets

Down

$2,710,445

Down $835,823 (-24%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$3,338,752

Down $98,392 (-2.9%) from 2023

Expenses

Up

$4,174,575

Up $868,270 (+26%) from 2023

Net Income

Down

-$835,823

Down $966,662 (-739%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $991,245Liabilities 2010: $137,082Net Assets 2010: $854,1632010Assets 2011: $996,392Liabilities 2011: $158,596Net Assets 2011: $837,7962011Assets 2012: $1,214,544Liabilities 2012: $313,393Net Assets 2012: $901,1512012Assets 2013: $1,173,092Liabilities 2013: $94,796Net Assets 2013: $1,078,2962013Assets 2014: $1,882,999Liabilities 2014: $507,176Net Assets 2014: $1,375,8232014Assets 2015: $2,038,179Liabilities 2015: $303,014Net Assets 2015: $1,735,1652015Assets 2016: $2,273,690Liabilities 2016: $349,670Net Assets 2016: $1,924,0202016Assets 2017: $2,606,636Liabilities 2017: $301,849Net Assets 2017: $2,304,7872017Assets 2018: $3,108,027Liabilities 2018: $398,924Net Assets 2018: $2,709,1032018Assets 2019: $3,222,353Liabilities 2019: $555,451Net Assets 2019: $2,666,9022019Assets 2020: $3,036,695Liabilities 2020: $611,920Net Assets 2020: $2,424,7752020Assets 2021: $3,826,328Liabilities 2021: $691,601Net Assets 2021: $3,134,7272021Assets 2022: $4,298,802Liabilities 2022: $883,373Net Assets 2022: $3,415,4292022Assets 2023: $4,115,418Liabilities 2023: $569,150Net Assets 2023: $3,546,2682023Assets 2024: $3,482,628Liabilities 2024: $772,183Net Assets 2024: $2,710,4452024

Highlighted filing

2024

Assets$3,482,628
Liabilities$772,183
Net Assets$2,710,445
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,064,469Expenses 2010: $1,206,459Net Income 2010: -$141,9902010Revenue 2011: $1,439,484Expenses 2011: $1,455,851Net Income 2011: -$16,3672011Revenue 2012: $1,295,389Expenses 2012: $1,232,034Net Income 2012: $63,3552012Revenue 2013: $1,603,367Expenses 2013: $1,426,222Net Income 2013: $177,1452013Revenue 2014: $2,045,465Expenses 2014: $1,728,738Net Income 2014: $316,7272014Revenue 2015: $2,358,573Expenses 2015: $1,999,231Net Income 2015: $359,3422015Revenue 2016: $2,728,418Expenses 2016: $2,539,563Net Income 2016: $188,8552016Revenue 2017: $3,122,540Expenses 2017: $2,741,773Net Income 2017: $380,7672017Revenue 2018: $3,205,002Expenses 2018: $2,800,686Net Income 2018: $404,3162018Revenue 2019: $3,310,316Expenses 2019: $3,352,517Net Income 2019: -$42,2012019Revenue 2020: $2,377,532Expenses 2020: $2,619,659Net Income 2020: -$242,1272020Revenue 2021: $3,211,858Expenses 2021: $2,501,906Net Income 2021: $709,9522021Revenue 2022: $3,356,137Expenses 2022: $3,075,435Net Income 2022: $280,7022022Revenue 2023: $3,437,144Expenses 2023: $3,306,305Net Income 2023: $130,8392023Revenue 2024: $3,338,752Expenses 2024: $4,174,575Net Income 2024: -$835,8232024

Highlighted filing

2024

Revenue$3,338,752
Expenses$4,174,575
Net Income-$835,823
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,482,628
Liabilities
$772,183
Net assets
$2,710,445
Revenue
$3,338,752
Expenses
$4,174,575
Net income
-$835,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.77$2.71$3.34$4.17$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.57$3.55$3.44$3.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.88$3.42$3.36$3.08$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.69$3.13$3.21$2.50$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.61$2.42$2.38$2.62$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.56$2.67$3.31$3.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.40$2.71$3.21$2.80$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.30$2.30$3.12$2.74$0.38
2016Summary only. Only limited summary data is available for this year.$2.27$0.35$1.92$2.73$2.54$0.19
2015Summary only. Only limited summary data is available for this year.$2.04$0.30$1.74$2.36$2.00$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.51$1.38$2.05$1.73$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$1.60$1.43$0.18
2012Summary only. Only limited summary data is available for this year.$1.21$0.31$0.90$1.30$1.23$0.06
2011Summary only. Only limited summary data is available for this year.$1.00$0.16$0.84$1.44$1.46$0.02
2010Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$1.06$1.21$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,356,137
Mission and Program Overview

Mission

EGA is a member network that represents the big tent of environmental philanthropy that fund efforts that support people, place and planet. EGA works with its members and partners to promote effective environmental philanthropy by sharing knowledge, fostering debate, cultivating leadership, facilitating collaboration, and catalyzing action. What unites EGA members is a commitment to a world with healthy, equitable, and sustainable ecosystems, communities, and economies.

EGA is a member network that supports the big tent of environmental philanthropy for collective impact for people and planet. EGA works with its members and partners to promote effective environmental philanthropy by sharing knowledge, fostering debate, cultivating leadership, facilitating collaboration, and catalyzing action. What unites EGA members is a commitment to a world with healthy, equitable, and sustainable ecosystems, communities, and economies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,676,354$4,037,787▲ $361,433
Pledges and Grants Receivable$46,150$80,228▲ $34,078
Prepaid Expenses and Deferred Charges$94,209$67,908▼ $26,301
Land, Buildings, and Equipment, Net$9,615$14,611▲ $4,996
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,826,328$4,298,802▲ $472,474
Other Assets Total-$98,268-
Liabilities
Accounts Payable and Accrued Expenses$300,382$603,227▲ $302,845
Deferred Revenue$175,152$181,878▲ $6,726
Other Liabilities$216,067$98,268▼ $117,799
Total Liabilities$691,601$883,373▲ $191,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,183,825$2,643,036▲ $459,211
Net Assets With Donor Restrictions$950,902$772,393▼ $178,509
Total Net Assets Fund Balance$3,134,727$3,415,429▲ $280,702
Total Liabilities and Net Assets / Fund Balance$3,826,328$4,298,802▲ $472,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$159,868$159,868
Equipment$14,611$67,132$81,743
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA TOLES O'LAUGHLINPresidentFT$231,722$2,879$234,601
Frances CanfieldCOOFT$156,017$20,267$176,284
Anupama JoshiBSFF Exec DirectorFT$67,968$20,694$88,662

Board Members and Trustees

NameTitle
Marisa QuirozChairman
Rashad MorrisVice-chair
Chung-wha HungBoard Member
Darryl YoungBoard Member
Ella DelioBoard Member
Fabiola GreenawaltBoard Member
Kristen RagainBoard Member
Louis GordonBoard Member
Melanie AllenBoard Member
Moira McdonaldBoard Member
Phil JohnsonBoard Member
Shawn EscofferyBoard Member
Trellis StepterBoard Member
Jessica BoehlandSecretary
Ed MillerTreasurer
Kiara OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,122,698
Program Service Revenue
$228,658
Investment Income
$4,781
Other Revenue
$0
All Other Contributions
$1,225,790
Change in Net Assets
$280,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,356,137
Total Revenue per Audited Statements
$3,356,137
Total Revenue per Form 990
$3,356,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,604,572
Salaries, Compensation, and Employee Benefits$1,470,863
Total Fundraising Expense$78,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,352$82,505$14,169$626,026
Current Officers, Directors, Trustees, and Key Employees$417,980$41,088$40,479$499,547
Fees for Services Other-$384,392-$384,392
Other Employee Benefits$132,429$17,276$7,639$157,344
Pension Plan Contributions$90,358$11,789$5,212$107,359
Payroll Taxes$67,825$8,849$3,913$80,587
Occupancy$31,941$3,758$1,879$37,578
Office Expenses$31,475$3,703$1,852$37,030
Travel$31,712-$1,670$33,382
Insurance$10,173$1,198$598$11,969
Other Expenses$4,165$490$245$4,900
All Other Expenses$3,009$732$265$4,006
Depreciation Depletion$3,318$390$195$3,903
Total Functional Expenses$2,418,001$579,318$78,116$3,075,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,075,435
Total Expenses per Audited Statements$3,075,435
Total Expenses per Form 990$3,075,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease long-term liabilities$61,736
Operating lease current liabilities$36,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990audit committee reviews and approves the 990 before filing”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policyboard members submit an annual statement and the chair of the board meetswith the board members regularly to monitor if there are any conflicts”

Form 990, Part VI, Section B, Line 15A

“Compensation process for officerscompensation is determinded through board discussion inclusive ofcomparable data.”

Form 990, Part VI, Section B, Line 15B

“Compensation process for officerscompensation of officers are carefully reviewed by the board and the rationale documented in the board minutes”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation. All policies/documents that are required to be provided to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Environmental Grantmakers Association
EIN
20-8817646
Phone
2128124310
Address
475 RIVERSIDE DRIVE 960, NEW YORK, NY 10115

Signing Officer

Name
Tamara Toles O'Laughlin
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Toles O'Laughlin
Formed
1987
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
16

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Ega applies the provisions pertaining to uncertain tax positions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Ega is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Ega believes it is no longer subject to income tax examinations for years prior to 2018.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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