Earthcorps
- Assets
- $3.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 73
- Location
- Seattle, WA
- Founding
- 11/1993
- Data as of
- 12/2021
- EIN
- 91-1592071
Organization Overview
Earthcorps is located in Seattle, WA. The organization was established in 1993. According to its NTEE Classification (Q22) the organization is classified as: International Academic Exchange, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Earthcorps employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earthcorps 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 12/2021, Earthcorps generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL SERVICES: ENVIRONMENTAL RESTORATION PROJECTS (INCLUDING SITE PLANNING, IMPLEMENTATION, AND MONITORING) THAT IMPROVE NATURAL AREAS, AIR, AND WATER QUALITY.
VOLUNTEER: COMMUNITY-BASED PARTNERSHIPS THAT ENGAGE LOCAL RESIDENTS AS VOLUNTEERS TO STEWARD THEIR PARKS AND OPEN SPACES.
CORPS: INTENSIVE HANDS-ON ENVIRONMENTAL SERVICE AND LEARNING PROGRAMS FOR YOUNG ADULTS FROM WASHINGTON STATE, ACROSS THE UNITED STATES, AND WORLDWIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Dubiel Executive Dir. | Officer | 40 | $111,376 |
Keith Cousins Finance Dir. | Officer | 40 | $97,582 |
Catherine Nueva-Espana Interim Ed | Officer | 24 | $62,164 |
Sarah Gustafson Treasurer | OfficerTrustee | 4 | $0 |
Betsey Curran President | OfficerTrustee | 4 | $0 |
Tania Elahee Vice President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $120,928 |
| Related organizations | $0 |
| Government grants | $2,320,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $879,462 |
| Noncash contributions included in lines 1a–1f | $12,495 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,321,277 |
| Total Program Service Revenue | $183,126 |
| Investment income | $19,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,370 |
| Net Income from Fundraising Events | -$21,907 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,521,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| 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. | $310,432 |
| Compensation of current officers, directors, key employees. | $30,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,759,771 |
| Pension plan accruals and contributions | $36,527 |
| Other employee benefits | $172,034 |
| Payroll taxes | $170,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,911 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,371 |
| Fees for services: Investment Management | $17,963 |
| Fees for services: Other | $108,987 |
| Advertising and promotion | $0 |
| Office expenses | $61,772 |
| Information technology | $32,944 |
| Royalties | $0 |
| Occupancy | $51,106 |
| Travel | $8,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,984 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,354 |
| Insurance | $55,595 |
| All other expenses | $0 |
| Total functional expenses | $3,255,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,714 |
| Savings and temporary cash investments | $1,185,735 |
| Pledges and grants receivable | $10,675 |
| Accounts receivable, net | $451,448 |
| 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 | $478,612 |
| Net Land, buildings, and equipment | $133,849 |
| Investments—publicly traded securities | $709,343 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,549,376 |
| Accounts payable and accrued expenses | $158,880 |
| Grants payable | $0 |
| Deferred revenue | $556,590 |
| 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 | $185,695 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70,951 |
| Total liabilities | $972,116 |
| Net assets without donor restrictions | $2,123,314 |
| Net assets with donor restrictions | $453,946 |
| 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 | $3,549,376 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Earthcorps has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
The Hugh And Jane Ferguson Foundation Seattle, WA PURPOSE: ENVIRONMENTAL PROTECTION | $10,000 |
Veterane Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $4,300 |
| Ending Balance | $4,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Earthcorps Seattle, WA | $3,549,376 | $3,521,674 |
Education Travel & Culture Inc Portland, OR | $4,814,331 | $3,413,705 |
Foundation For Worldwide International Student Exchange Bow, WA | $1,523,155 | $2,210,130 |
Northwest Student Exchange Seattle, WA | $1,942,874 | $977,097 |
Ymam-Battambang Cambodia Friends Yakima, WA | $60,879 | $324,570 |
Hope For Youth International Federal Way, WA | $11,106 | $0 |
The Amandla Project Mercer Island, WA | $1,861 | $0 |
Africas Kidz Lynden, WA | $3,685 | $45,415 |
Japanese Education Exchange Fund Inc Anchorage, AK | $80,808 | $0 |
International Summerstays Portland, OR | $0 | $5,202 |
Washington Cultural Exchange Kenmore, WA | $0 | $2 |