Form 990, Part VI, Section A, Line 7A
“Earthshare has organizations that are beneficiaries of the corporation they elect the governing body/board and have authority to approve any significant decisions.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$7,336,413
Flat from 2015
Net Assets
Flat-$15,309
Flat from 2015
Liabilities
Flat$7,351,722
Flat from 2015
Revenue And Expenses
Revenue
Flat$7,865,221
Flat from 2015
Expenses
Flat$7,930,530
Flat from 2015
Net Income
Flat-$65,309
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $7,865,221
Mission and Program Overview
Mission
Earthshare provides individuals, businesses, and nonprofits with inspiration and tools to work together for a just and sustainable world.
To engage individuals and organizations in creating a health and sustainable environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,597,904 | $4,305,862 | ▼ $1,292,042 |
| Cash and Non-Interest-Bearing Accounts | $696,856 | $2,138,762 | ▲ $1,441,906 |
| Accounts Receivable | $840,193 | $794,710 | ▼ $45,483 |
| Prepaid Expenses and Deferred Charges | $4,051 | $52,079 | ▲ $48,028 |
| Land, Buildings, and Equipment, Net | $8,396 | $11,820 | ▲ $3,424 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Total Assets | $7,180,036 | $7,336,413 | ▲ $156,377 |
| Other Assets Total | $32,636 | $33,180 | ▲ $544 |
| Liabilities | |||
| Other Liabilities | $4,772,471 | $6,780,427 | ▲ $2,007,956 |
| Accounts Payable and Accrued Expenses | $754,710 | $309,433 | ▼ $445,277 |
| Unsecured Notes Loans Payable | $1,132,219 | $261,862 | ▼ $870,357 |
| Total Liabilities | $6,659,400 | $7,351,722 | ▲ $692,322 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $520,636 | $-15,309 | ▼ $535,945 |
| Total Net Assets Fund Balance | $520,636 | $-15,309 | ▼ $535,945 |
| Total Liabilities and Net Assets / Fund Balance | $7,180,036 | $7,336,413 | ▲ $156,377 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,820 | $374,266 | $386,086 |
| Leasehold Improvements | $0 | $143,052 | $143,052 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Kandel | CFO | FT | $207,663 | $68,125 | $275,788 |
| Kalman Stein | President & CEO | FT | $192,233 | $39,991 | $232,224 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Carlson | Chair |
| Tom Woiwode | Vice Chair |
| Alan Gray | Director |
| Ana Paula Tavares | Director |
| Bob Stokes | Director |
| Deb Furry | Director |
| Elizabeth Hitchcock | Director |
| Hayward Majors | Director |
| Heather Beard | Director |
| Jay Feldman | Director |
| Jeff Whitton | Director |
| Jenessa Jensen | Director |
| Jerry Rampelt | Director |
| John Conolly | Director |
| Jon Scott | Director |
| Latresse Snead | Director |
| Madeline Reamy | Director |
| Marie Curtis | Director |
| Martin Rosen | Director |
| Michael Lynch | Director |
| Patricia Smith | Director |
| Paul Lambert | Director |
| Robert Connelly | Director |
| Sergio Furman | Director |
| Steve Blank | Director |
| Terry Mako | Director |
| Yee Ting Lee | Director |
| Lynn Werner | Secretary |
| Marci Reed | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,541,140
- Program Service Revenue
- $2,324,081
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-65,309
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,541,140 |
| Salaries, Compensation, and Employee Benefits | $1,543,368 |
| Other Expenses | $846,022 |
| Total Fundraising Expense | $219,736 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,541,140 | - | - | $5,541,140 |
| Other Salaries and Wages | $462,225 | $132,064 | $66,032 | $660,321 |
| Current Officers, Directors, Trustees, and Key Employees | $273,394 | $206,335 | $36,109 | $515,838 |
| Other Employee Benefits | $257,046 | $73,442 | $36,721 | $367,209 |
| Occupancy | $122,657 | $24,531 | $16,354 | $163,542 |
| Fees for Services Other | $71,471 | $64,323 | $7,147 | $142,941 |
| Office Expenses | $52,293 | $21,789 | $13,073 | $87,155 |
| Travel | $29,462 | $22,391 | $7,071 | $58,924 |
| Fees for Services Accounting | $3,429 | $30,863 | - | $34,292 |
| All Other Expenses | $9,065 | $7,932 | $10,242 | $27,239 |
| Fees for Services Legal | $6,421 | $4,281 | - | $10,702 |
| Other Expenses | $957 | $8,135 | $479 | $9,571 |
| Depreciation Depletion | $2,952 | $347 | $174 | $3,473 |
| Insurance | $2,732 | $321 | $161 | $3,214 |
| Total Functional Expenses | $7,111,719 | $599,075 | $219,736 | $7,930,530 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| AMERICA'S CHARITIES | Chantilly, VA | 501(c)(3) | Workplace Giving | - |
| African Wildlife Foundation | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Alaska Conservation Foundation | Anchorage, AK | 501(c)(3) | Workplace Giving | - |
| Aldo Leopold Foundation | Baraboo, WI | 501(c)(3) | Workplace Giving | - |
| Alliance for Climate Education | Boulder, CO | 501(c)(3) | Workplace Giving | - |
| Alliance for the Great Lakes | Grand Haven, MI | 501(c)(3) | Workplace Giving | - |
| Alliance to Save Energy | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Amazon Conservation Team | Arlington, VA | 501(c)(3) | Workplace Giving | - |
| American Farmland Trust | Washington, DC | 501(c)(3) | Workplace Giving | - |
| American Forests | Washington, DC | 501(c)(3) | Workplace Giving | - |
| American Littoral Society | Highlands, NJ | 501(c)(3) | Workplace Giving | - |
| American Rivers | Washington, DC | 501(c)(3) | Workplace Giving | - |
| American Solar Energy Society | Boulder, CO | 501(c)(3) | Workplace Giving | - |
| Arbor Day Foundation | Lincoln, NE | 501(c)(3) | Workplace Giving | - |
| Audubon Florida | Miami, FL | 501(c)(3) | Workplace Giving | - |
| Bat Conservation International | Austin, TX | 501(c)(3) | Workplace Giving | - |
| Beyond Pesticides | Washington, DC | 501(c)(3) | Workplace Giving | - |
| CHILDREN'S ENVIRONMENTAL HEALTH NETWORK | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Carbonfundorg Foundation | Bethesda, MD | 501(c)(3) | Workplace Giving | - |
| Caringbridge | Eagan, MN | 501(c)(3) | Workplace Giving | - |
| Center for Health Environment and Justice | Falls Church, VA | 501(c)(3) | Workplace Giving | - |
| Ceres Inc | Boston, MA | 501(c)(3) | Workplace Giving | - |
| Citizens for a Better South Florida | Miami, FL | 501(c)(3) | Workplace Giving | - |
| City Parks Alliance | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Clean Water Fund | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Community Health Charities | Arlington, VA | 501(c)(3) | Workplace Giving | - |
| Community Shares of Illinois | Champaign, IL | 501(c)(3) | Workplace Giving | - |
| Conservation International | Arlington, VA | 501(c)(3) | Workplace Giving | - |
| Conservation Trust for Florida | Micanopy, FL | 501(c)(3) | Workplace Giving | - |
| Defenders of Wildlife | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Door County Land Trust | Sturgeon Bay, WI | 501(c)(3) | Workplace Giving | - |
| Driftless Area Land Conservancy | Dodgeville, WI | 501(c)(3) | Workplace Giving | - |
| Earth Day Network | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Earth Island Institute | Berkeley, CA | 501(c)(3) | Workplace Giving | - |
| Earth University Foundation | Atlanta, GA | 501(c)(3) | Workplace Giving | - |
| Earthjustice | San Francisco, CA | 501(c)(3) | Workplace Giving | - |
| Earthshare California | San Francisco, CA | 501(c)(3) | Workplace Giving | - |
| Earthshare Illinois | Chicago, IL | 501(c)(3) | Workplace Giving | - |
| Earthshare Michigan | Bath, MI | 501(c)(3) | Workplace Giving | - |
| Earthshare Mid-atlantic | Bethesda, MD | 501(c)(3) | Workplace Giving | - |
| Earthshare Missouri | St Louis, MO | 501(c)(3) | Workplace Giving | - |
| Earthshare New England | Chestnut Hill, MA | 501(c)(3) | Workplace Giving | - |
| Earthshare New Jersey | Trenton, NJ | 501(c)(3) | Workplace Giving | - |
| Earthshare New York | Bethesda, MD | 501(c)(3) | Workplace Giving | - |
| Earthshare North Carolina | Durham, NC | 501(c)(3) | Workplace Giving | - |
| Earthshare Ohio | Columbus, OH | 501(c)(3) | Workplace Giving | - |
| Earthshare Operations | Bethesda, MD | 501(c)(3) | Workplace Giving | - |
| Earthshare Oregon | Portland, OR | 501(c)(3) | Workplace Giving | - |
| Earthshare Pennsylvania | Philadelphia, PA | 501(c)(3) | Workplace Giving | - |
| Earthshare Washington | Seattle, WA | 501(c)(3) | Workplace Giving | - |
| Earthshare of Georgia | Atlanta, GA | 501(c)(3) | Workplace Giving | - |
| Earthshare of Texas | Austin, TX | 501(c)(3) | Workplace Giving | - |
| Earthworks | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Ecohealth Alliance | New York, NY | 501(c)(3) | Workplace Giving | - |
| Ecologic Development Fund | Cambridge, MA | 501(c)(3) | Workplace Giving | - |
| Environment America Research and Policy Center | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Environmental Defense Fund | New York, NY | 501(c)(3) | Workplace Giving | - |
| Environmental Fund of Arizona | Scottsdale, AZ | 501(c)(3) | Workplace Giving | - |
| Environmental Law Alliance Worldwide | Eugene, OR | 501(c)(3) | Workplace Giving | - |
| Environmental Law Institute | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Environmental Law and Policy Center of the Midwest | Chicago, IL | 501(c)(3) | Workplace Giving | - |
| Environmental and Energy Study Institute | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Familyfarmedorg | Oak Park, IL | 501(c)(3) | Workplace Giving | - |
| Florida Defenders of the Environment | Melrose, FL | 501(c)(3) | Workplace Giving | - |
| Florida Division of the Izaak Walton League of America | Estero, FL | 501(c)(3) | Workplace Giving | - |
| Florida Native Plant Society | Melbourne, FL | 501(c)(3) | Workplace Giving | - |
| Florida Trail Association | Gainesville, FL | 501(c)(3) | Workplace Giving | - |
| Florida Wildflower Foundation | Maitland, FL | 501(c)(3) | Workplace Giving | - |
| Florida Wildlife Federation | Tallahassee, FL | 501(c)(3) | Workplace Giving | - |
| Food & Water Watch | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Forest Service Employees for Environmental Ethics | Eugene, OR | 501(c)(3) | Workplace Giving | - |
| Forest Stewardship Council | Minneapolis, MN | 501(c)(3) | Workplace Giving | - |
| Forest Trends Association | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Friends of Schlitz Audubon Nature Center | Milwaukee, WI | 501(c)(3) | Workplace Giving | - |
| Friends of the Earth | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Friends of the Everglades | Miami, FL | 501(c)(3) | Workplace Giving | - |
| Friends of the National Zoo | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Galapagos Conservancy | Fairfax, VA | 501(c)(3) | Workplace Giving | - |
| Global Impact | Alexandria, VA | 501(c)(3) | Workplace Giving | - |
| Green America | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Green Corps Inc | Denver, CO | 501(c)(3) | Workplace Giving | - |
| Gulf Coast Restoration Fund | Bethesda, MD | 501(c)(3) | Workplace Giving | - |
| Ice Age Trail Alliance | Cross Plains, WI | 501(c)(3) | Workplace Giving | - |
| Illinois Science Olympiad | Naperville, IL | 501(c)(3) | Workplace Giving | - |
| Institute for Transportation & Development Policy | New York, NY | 501(c)(3) | Workplace Giving | - |
| Izaak Walton League of America | Gaithersburg, MD | 501(c)(3) | Workplace Giving | - |
| Keep America Beautiful | Stamford, CT | 501(c)(3) | Workplace Giving | - |
| Land Conservancy of West Michigan | Grand Rapids, MI | 501(c)(3) | Workplace Giving | - |
| Land Trust Alliance | Washington, DC | 501(c)(3) | Workplace Giving | - |
| League of Conservation Voters Education Fund | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Leave No Trace Center for Outdoor Ethics | Boulder, CO | 501(c)(3) | Workplace Giving | - |
| Lighthawk | Telluride, CO | 501(c)(3) | Workplace Giving | - |
| Minnesota Environmental Fund | St Paul, MN | 501(c)(3) | Workplace Giving | - |
| Mississippi Valley Conservancy | Lacrosse, WI | 501(c)(3) | Workplace Giving | - |
| National Aquarium in Baltimore | Baltimore, MD | 501(c)(3) | Workplace Giving | - |
| National Audubon Society | New York, NY | 501(c)(3) | Workplace Giving | - |
| National Environmental Education Foundation | Washington, DC | 501(c)(3) | Workplace Giving | - |
| National Fish and Wildlife Foundation | Washington, DC | 501(c)(3) | Workplace Giving | - |
| National Forest Foundation | Missoula, MT | 501(c)(3) | Workplace Giving | - |
| National Parks Conservation Association | Washington, DC | 501(c)(3) | Workplace Giving | - |
| National Parks of Lake Superior Foundation | Marquette, MI | 501(c)(3) | Workplace Giving | - |
| National Wildlife Federation | Reston, VA | 501(c)(3) | Workplace Giving | - |
| Natural Heritage Land Trust | Madison, WI | 501(c)(3) | Workplace Giving | - |
| Natural Resources Defense Council | New York, NY | 501(c)(3) | Workplace Giving | - |
| Natureserve | Arlington, VA | 501(c)(3) | Workplace Giving | - |
| North Central Conservancy Trust | Stevens Point, WI | 501(c)(3) | Workplace Giving | - |
| North Country Trail Association | Lowell, MI | 501(c)(3) | Workplace Giving | - |
| Northwoods Land Trust | Eagle River, WI | 501(c)(3) | Workplace Giving | - |
| Ocean Conservancy | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Oceana | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Ozaukee Washington Land Trust | West Bend, WI | 501(c)(3) | Workplace Giving | - |
| Pesticide Action Network North America | Oakland, CA | 501(c)(3) | Workplace Giving | - |
| Physicians for Social Responsibility | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Prevent Blindness America | Chicago, IL | 501(c)(3) | Workplace Giving | - |
| RESTORE AMERICA'S ESTUARIES | Arlington, VA | 501(c)(3) | Workplace Giving | - |
| Rails-to-trails Conservancy | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Rainforest Alliance | New York, NY | 501(c)(3) | Workplace Giving | - |
| Renew Wisconsin | Madison, WI | 501(c)(3) | Workplace Giving | - |
| River Network | Portland, OR | 501(c)(3) | Workplace Giving | - |
| Riveredge Nature Center | Newberg, WI | 501(c)(3) | Workplace Giving | - |
| Rocky Mountain Institute | Boulder, CO | 501(c)(3) | Workplace Giving | - |
| Scenic America | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Seaweb | Silver Spring, MD | 501(c)(3) | Workplace Giving | - |
| Sierra Club Foundation | San Francisco, CA | 501(c)(3) | Workplace Giving | - |
| Sierra Club Foundation - Fl Chapter | San Francisco, CA | 501(c)(3) | Workplace Giving | - |
| Southern Alliance for Clean Energy | Knoxville, TN | 501(c)(3) | Workplace Giving | - |
| Student Conservation Association | Charlestown, NH | 501(c)(3) | Workplace Giving | - |
| Surfrider Foundation | San Clemente, CA | 501(c)(3) | Workplace Giving | - |
| Sustainable Harvest International | Ellsworth, ME | 501(c)(3) | Workplace Giving | - |
| Tampa Bay Watch | Verde, FL | 501(c)(3) | Workplace Giving | - |
| The Conservation Fund | Arlington, VA | 501(c)(3) | Workplace Giving | - |
| The Field Museum of Natural History | Chicago, IL | 501(c)(3) | Workplace Giving | - |
| The Jane Goodall Institute for Wildlife Research Education and Conservatio | Vienna, VA | 501(c)(3) | Workplace Giving | - |
| The Nature Conservancy | Arlington, VA | 501(c)(3) | Workplace Giving | - |
| The Nature Conservancy - Wi Chapter | Madison, WI | 501(c)(3) | Workplace Giving | - |
| The Peregrine Fund | Boise, ID | 501(c)(3) | Workplace Giving | - |
| The Prairie Enthusiast | Madison, WI | 501(c)(3) | Workplace Giving | - |
| The Wilderness Society | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Transportation Alternatives | New York, NY | 501(c)(3) | Workplace Giving | - |
| Tropical Audubon Society Inc | Miami, FL | 501(c)(3) | Workplace Giving | - |
| Trust for Public Land | San Francisco, CA | 501(c)(3) | Workplace Giving | - |
| Union of Concerned Scientists | Cambridge, MA | 501(c)(3) | Workplace Giving | - |
| United States Public Interest Research Group Education Fund Inc | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Upper Peninsula Environmental Coaltion | Houghton, MI | 501(c)(3) | Workplace Giving | - |
| West Wisconsin Land Trust | Menomonie, WI | 501(c)(3) | Workplace Giving | - |
| Wild Dolphin Project | Jupiter, FL | 501(c)(3) | Workplace Giving | - |
| Wild Foundation (international Wilderness Leadership Foundation) | Boulder, CO | 501(c)(3) | Workplace Giving | - |
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | Workplace Giving | - |
| Wisconsin Environmental Initiative | Madison, WI | 501(c)(3) | Workplace Giving | - |
| World Resources Institute | Washington, DC | 501(c)(3) | Workplace Giving | - |
| World Wildlife Fund | Washington, DC | 501(c)(3) | Workplace Giving | - |
| Xerces Society | Portland, OR | 501(c)(3) | Workplace Giving | - |
| Yellowstone to Yukon Conservation Initiative | Alta, WY | 501(c)(3) | Workplace Giving | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Campaign Funds Payable to Member Ag | $6,743,650 |
| Deferred Rent | $36,777 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“Earthshare has organizations that are beneficiaries of the corporation they elect the governing body/board and have authority to approve any significant decisions.”
Form 990, Part VI, Section B, Line 11
“The form 990 is completed by an independent public accounting firm, and is reviewed by the senior staff, the chair of finance committee, and the executive committee. It is also transmitted to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members and staff are furnished annually with a conflict of interest questionnaire for the purposes of identifying and reviewing transactions or relationships that have the potential to lead to a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the board of directors does an annual performance review of the president/ceo that includes a confidential performance survey sent to all directors and a review of comparable salaries among peer and local organizations. The executive committee meets once each month and minutes are kept for those meetings. The president/ceo is an ex officio member of the executive committee, but he is excused for the review and compensation discussions. The final annual compensation decision is communicated in writing from the chair of the board of directors to the president/ceo and the chief financial officer. The president/ceo establishes and reviews the compensation of the key employees of the organization based upon job duties, performance and salary survey information from other comparable nonprofit organizations.”
Form 990, Part VI, Section C, Line 19
“Earthshare makes its governing documents, conflict of interest policy, and financial statements available upon request by providing copies or inspection at the office.”
Filing and Contact Details
Filer
- Filer Name
- Earthshare
- EIN
- 52-1601960
- Phone
- 2403330300
- Address
- 7735 OLD GEORGETOWN ROAD NO 900, BETHESDA, MD 20814
Signing Officer
- Name
- Deb Furry
- Title
- Interim CEO
- Phone
- 2403330300
- Signed
- 2016-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deb Furry
- Formed
- 1988
- Legal Domicile
- Dc
- Voting Board Members
- 30
- Independent Board Members
- 30
- Employees
- 55
- Volunteers
- 50
Preparer
- Firm
- Councilor Buchanan & Mitchell Pc
- Address
- 7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
- Preparer
- Daniel L Weaver
- Phone
- 3019860600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Financial statement presentation adjustment -470,636.”
FORM 990, PART XII, LINE 2C:
“The organization did not change either its oversight process or selection process during the tax year.”
Form 990, Part XI, Line 9, Changes in Net Assets
“Consolidating statement of financial position earthshare earthshare total chapters net assets - beg balance $520,636 $(470,636) $50,000 change in net assets-fy 2015 (65,309) 295,054 229,745 presentation adjustment-fy 2014 (470,636) 470,636 - --------- -------- ------- total net assets $(15,309) 295,054 $279,745 _______________________________________________________________________ form 990 earthshare earthshare total chapters net assets - beg balance 520,636 (470,636) 50,000 change in net assets-fy 2015 (65,309) 295,054 229,745 ---------- ---------- -------- total net assets $455,327 175,582 $279,745”
Financial Statement Notes
PART X, LINE 2:
“Part x line 2 - fin 48 footnote under accounting standards codification (asc) 74010, accounting for uncertainty in income taxes, the organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. The organization does not believe there are any unrecognized tax benefits that should be recorded. For the year ended june 30, 2015 and 2014, there were no interest or penalties recorded or included in the consolidated statements of activities. The organization is still open to examination by taxing authorities from fiscal year 2011 forward.”
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 840193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 794710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27239 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 696856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2138762 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 273394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 515838 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5541140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5541140 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 846022 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2324081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1543368 |
| IRS990/CYTotalExpensesAmt | 0 | 7930530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7865221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 174 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3473 |
| IRS990/Desc | 0 | MANAGED CAMPAIGNS - EARTHSHARE HAS BEEN AWARDED CONTRACTS TO MANAGE PUBLIC EMPLOYEE CAMPAIGNS IN NEW YORK, GEORGIA, AND NEW JERSEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5541140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5541140 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30863 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34292 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4281 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10702 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7147 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 38707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 40052 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANA PAULA TAVARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB FURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAYWARD MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF WHITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENESSA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY RAMPELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN CONOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LATRESSE SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MADELINE REAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARCI REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARTIN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAUL LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SERGIO FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TERRY MAKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TOM WOIWODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | YEE TING LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KALMAN STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DONALD KANDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 193517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 235736 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 5541140 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5541140 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5541140 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7865221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 529138 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE INDIVIDUALS AND ORGANIZATIONS IN CREATING A HEALTH AND SUSTAINABLE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 520636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16354 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32636 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -470636 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 367209 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPAIGN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOCAL REPRESENTATIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTERNAL FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTION AND MEMBER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23852 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4772471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6780427 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462225 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,336,413
- Liabilities
- $7,351,722
- Net assets
- -$15,309
- Revenue
- $7,865,221
- Expenses
- $7,930,530
- Net income
- -$65,309