Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$435,977
Up $116,882 (+37%) from 2022
Net Assets
Up$419,963
Up $109,657 (+35%) from 2022
Liabilities
Up$16,014
Up $7,225 (+82%) from 2022
Revenue
Up$754,495
Up $144,912 (+24%) from 2022
Expenses
Up$644,838
Up $153,193 (+31%) from 2022
Net Income
Down$109,657
Down $8,281 (-7.0%) from 2022
To educate and inspire through environmental stewardship.
K-12 environmental stewardship education programs for Monterey County youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $295,845 | $368,551 | ▲ $72,706 |
| Accounts Receivable | $23,200 | $55,013 | ▲ $31,813 |
| Land, Buildings, and Equipment, Net | - | $12,189 | - |
| Cash and Non-Interest-Bearing Accounts | $50 | $124 | ▲ $74 |
| Pledges and Grants Receivable | - | $100 | - |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $319,095 | $435,977 | ▲ $116,882 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,789 | $16,014 | ▲ $7,225 |
| Total Liabilities | $8,789 | $16,014 | ▲ $7,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $297,106 | $375,963 | ▲ $78,857 |
| Net Assets With Donor Restrictions | $13,200 | $44,000 | ▲ $30,800 |
| Total Net Assets Fund Balance | $310,306 | $419,963 | ▲ $109,657 |
| Total Liabilities and Net Assets / Fund Balance | $319,095 | $435,977 | ▲ $116,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,189 | $519 | $12,708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karin Stratton | Executive Director | FT | $41,705 | $41,705 |
| Benjamin Eichorn | Executive Director | FT | $23,257 | $23,257 |
| Name | Title |
|---|---|
| Erin Fogg | President |
| Brett Malone | Vice President |
| Andrea Lewis | Director |
| Cameron Leonard | Director |
| John Long | Director |
| Meghan Macaluso | Director |
| Nicole Saulnier | Director |
| Todd Holman | Director |
| Charles Franklin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $516,500 |
| Other Expenses | $128,338 |
| Total Fundraising Expense | $69,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,811 | $103,302 | $20,149 | $346,262 |
| Current Officers, Directors, Trustees, and Key Employees | $16,206 | $55,866 | $25,478 | $97,550 |
| Payroll Taxes | $21,201 | $14,066 | $3,873 | $39,140 |
| Fees for Services Other | $5,862 | $20,298 | $12,796 | $38,956 |
| Other Employee Benefits | $12,872 | $19,480 | $1,196 | $33,548 |
| Fees for Services Accounting | - | $18,708 | - | $18,708 |
| Insurance | - | $13,046 | - | $13,046 |
| Office Expenses | - | $6,985 | - | $6,985 |
| Advertising | $875 | $3,383 | $604 | $4,862 |
| Occupancy | $1 | $4,450 | - | $4,451 |
| Other Expenses | $4,372 | $5,336 | $4,997 | $4,372 |
| Travel | $3,599 | $568 | $128 | $4,295 |
| All Other Expenses | $3,291 | $645 | $91 | $4,027 |
| Depreciation Depletion | - | $519 | - | $519 |
| Total Functional Expenses | $303,153 | $272,373 | $69,312 | $644,838 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $121,050 |
| Fundraising Direct Expenses | $82,636 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Glass Pumpkin | $100,238 | $100,238 | $67,572 | $32,666 |
| MEarth Day | $28,496 | $20,812 | $15,064 | $5,748 |
| Total Events | $128,734 | $121,050 | $82,636 | $38,414 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board meeting is called to review the draft ahead of submission.”
“Conflict of interest policy is outlined in the Mearth Employee Handbook,(updated March 2022. All Directors shall annually review, sign and submit to the President a Code of Conduct and Conflict of Interest Policy and Disclosure Statement.”
“Executive Director's compensation is determined by looking at comparable positions (based on NFP with staff and budget) in Monterey County and reviewed annually by Executive Committee.”
“Executive Director's compensation is determined by looking at comparable positions (based on NFP with staff and budget) in Monterey County and reviewed annually by Executive Committee.”
“Annual Report and 990 are publicly available through the Mearth website, www.mearthcarmel.org”
“OTHER PROGRAM SERVICES 4: Non School Day Youth Programs | Mearth offers 8 weeks of Summer Camp and 2 weeks of School Break Camps to local youth. Campers range from Kindergarten to 8th Graders and programs reflect the same values and activities outlines under School Day Youth Programs above. OTHER PROGRAM SERVICES 5: Facilities Stewardship - In exchange for use of the 10-acre Hilton Bialek Habitat facility, MEarth provides property maintenance and upkeep services to Carmel Unified School District. "Facility stewardship" revenue is the amount paid to MEarth by CUSD on a monthly basis that is considered the difference between the value of the use of the land and the services rendered to the district. Details of this 10 year arrangement are outlined in the Facility Use Agreement, approved by the CUSD Board and MEarth on December 16, 2020. According to the contract, for 10 years from the signature date of the contract, "CUSD will pay $34,000 per year annually in 12 monthly payments adjusted annually for inflation per the California CPI for Northern California or 1.5% whichever is less."”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | K-12 environmental stewardship education programs for Monterey County youth. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 604 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4862 |
| IRS990/AllOtherContributionsAmt | 0 | 449018 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Connie Adam |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316241032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 223702 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93922 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97550 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7684 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11748 |
| IRS990/CYOtherExpensesAmt | 0 | 128338 |
| IRS990/CYOtherRevenueAmt | 0 | 42328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 516500 |
| IRS990/CYTotalExpensesAmt | 0 | 644838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 519 |
| IRS990/Desc | 0 | CUSD | In our CUSD program, staff supports Carmel Unified School District teachers to bring traditional classroom learning to life at the Hilton Bilek Habitat. Taking advantage of eight distint habitat laboratoris , as well as the LEED Certified green building, staff collaborate with classroom teachers to create science and culinary-based cirricula that comploment Science, Math, Social Studies, 6th grade CORE, and World language classes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 81529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18708 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18708 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12796 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20298 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38956 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karin Stratton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Benjamin Eichorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrea Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cameron Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nicole Saulnier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brett Malone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Todd Holman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Charles Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erin Fogg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Meghan Macaluso |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7684 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82636 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 121050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 93207 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 837131 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13046 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12708 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To educate and inspire through environmental stewardship. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 310306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38414 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38414 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3914 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3914 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 297106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375963 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1196 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33548 |
| IRS990/OtherExpensesGrp/Desc | 0 | Habitat & Garden Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Software & Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4372 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346262 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3873 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Erin Fogg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Classroom Connect |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Community Connect |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Facilities Stewardship |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Non School Day Youth |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | School Day Youth |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9538 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community |Healthy, connected, resilient communities are the foundation to a sustainable future. Our CommunityConnect program provides opportunities for local residents to learn more about how we can better care for ourselves,our communities, and our environment. We offerculinary and garden workshops, speaker series, sustainable chef dinner series, community restoration events, eco-volunteerism, and supporting environmental sustainability through community partnerships. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70847 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8491 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Facilities Stewardship - In exchange for use of the 10-acre Hilton Bialek Habitat facility, MEarth provides property maintenance and upkeep services to Carmel Unified School District. "Facility stewardship" revenue is the amount paid to MEarth by CUSD on a monthly basis that is considered the difference between the value of the use of the land and the services rendered to the district. Details of this 10 year arrangement are outlined in the Facility Use Agreement, approved by the CUSD Board and MEarth on December 16, 2020. According to the contract, for 10 years from the signature date of the contract, "CUSD will pay $34,000 per year annually in 12 monthly payments adjusted annually for inflation per the California CPI for Northern California or 1.5% whichever is less." |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69324 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 453080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 386 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114948 |
| IRS990/PYOtherRevenueAmt | 0 | 37512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376697 |
| IRS990/PYTotalExpensesAmt | 0 | 491645 |
| IRS990/PYTotalRevenueAmt | 0 | 609583 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 69440 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 549909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2053001 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13239 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 644498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 124964 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52731 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 383185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1099946 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 953055 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 549909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2053001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2449425 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.