Earthshare New Jersey Inc
- Assets
- $121.1k
- Revenue
- $205.2k
- Investments
- $54.5k
- Employees
- 4
- Location
- Trenton, NJ
- Founding
- 02/1995
- Data as of
- 06/2023
- EIN
- 22-3323080
Organization Overview
Earthshare New Jersey Inc is located in Trenton, NJ. The organization was established in 1995. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Earthshare New Jersey Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earthshare New Jersey Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Earthshare New Jersey Inc generated $205.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $200.2k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Earthshare New Jersey Inc has awarded 15 individual grants totaling $220,328. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOSTERS ENVIRONMENTAL EDUCATION VOLUNTEERISM & PHILANTHROPY THROUGH TARGETED PROGRAMS & EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUED BUILDING CORPORATE AND INDIVIDUAL DONOR BASE THROUGH CUSTOMIZED CORPORATE PROGRAMS AND COMMUNITY EXPERIENCES. PROCEEDS FACILITATED CONTINUED PROGRAM GROWTH AND SUPPORTED THAT OF OUR NON-PROFIT PARTNER ORGANIZATIONS TO PROMOTE HUMAN AND ENVIRONMENTAL HEALTH THROUGH ENVIRONMENTAL MANAGEMENT, CONSERVATION, RESEARCH, EDUCATION AND GRASSROOTS ORGANIZING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Sinopoli President | OfficerTrustee | 2 | $0 |
Alexa Fantacone Vice President | OfficerTrustee | 2 | $0 |
William Kastning Treasurer | OfficerTrustee | 2 | $0 |
Erick Brown Secretary | OfficerTrustee | 2 | $0 |
Hannah Schneider At Large | Trustee | 1 | $0 |
Marie Curtis Ex Officio | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,500 |
| Fundraising events | $106,176 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,124 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,800 |
| Total Program Service Revenue | $15,968 |
| Investment income | $4,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,336 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $205,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,781 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation of current officers, directors, key employees. | $7,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,668 |
| Pension plan accruals and contributions | $2,800 |
| Other employee benefits | $0 |
| Payroll taxes | $9,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $894 |
| Advertising and promotion | $283 |
| Office expenses | $5,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $1,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,717 |
| All other expenses | $1,230 |
| Total functional expenses | $200,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,117 |
| Savings and temporary cash investments | $23,323 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,171 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,371 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $54,460 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $675 |
| Total assets | $121,117 |
| Accounts payable and accrued expenses | $78,974 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $78,974 |
| Net assets without donor restrictions | -$14,357 |
| Net assets with donor restrictions | $56,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $121,117 |
Grants Awarded
Over the last fiscal year, Earthshare New Jersey Inc has awarded $30,864 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EARTHSHARE PURPOSE: GENERAL OPERATING SUPPORT | $30,864 |