Earth Discovery Institute
- Assets
- $192.7k
- Revenue
- $213.3k
- Investments
- $0.0
- Employees
- 13
- Location
- El Cajon, CA
- Founding
- 01/2009
- Data as of
- 06/2021
- EIN
- 26-2288903
Organization Overview
Earth Discovery Institute is located in El Cajon, CA. The organization was established in 2009. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2021, Earth Discovery Institute employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earth Discovery Institute 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 06/2021, Earth Discovery Institute generated $213.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $248.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 years. 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
THE MISSION OF THE EARTH DISCOVERY INSTITUTE IS TO CONDUCT HABITAT RESTORATION AND ENVIRONMENTAL EDUCATION SERVING UNDER-RESOURCED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PARTNER WITH FEDERAL, STATE AND PRIVATE LAND MANAGERS ACROSS SAN DIEGO COUNTY TO: 1. IMPLEMENT HABITAT RESTORATION PROJECTS ON CONSERVED LANDS; 2. DELIVER ENVIRONMENTAL EDUCATION AND RECREATION PROGRAMMING TO UNDER-RESOURCED COMMUNITIES IN EAST COUNTY SAN DIEGO, AND 3. CONDUCT ONGOING COMMUNITY OUTREACH AND PUBLIC EDUCATION PROGRAMS DESIGNED TO PROMOTE ENVIRONMENTAL STEWARDSHIP AND BIODIVERSITY CONSERVATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Beck President | OfficerTrustee | 10 | $0 |
Anneli Kyner Secretary | OfficerTrustee | 5 | $0 |
Diana Griffin Treasurer | OfficerTrustee | 5 | $0 |
Amy Huie Board Member | Trustee | 5 | $0 |
Kristina Lese Board Member | Trustee | 5 | $0 |
Christine Beck Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,101 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $203,467 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $213,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $184,448 |
| Compensation of current officers, directors, key employees. | $23,958 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,526 |
| Payroll taxes | $15,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $670 |
| Advertising and promotion | $0 |
| Office expenses | $3,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $2,462 |
| All other expenses | $3,234 |
| Total functional expenses | $248,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,797 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $192,688 |
| Accounts payable and accrued expenses | $1,383 |
| 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 | $40,007 |
| Total liabilities | $41,390 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $151,298 |
| 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 | $192,688 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Earth Discovery Institute has recieved totaling $67,406.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $54,550 |
The San Diego Foundation San Diego, CA PURPOSE: FOR EDI EXPLORERS: EDUCATION THROUGH RECREATION | $12,856 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sierra Club Foundation Oakland, CA | $244,757,583 | $95,601,203 |
Resources Legacy Fund Sacramento, CA | $131,343,495 | $84,084,998 |
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |