Earth Discovery Institute
- Assets
- $339.0k
- Revenue
- $355.9k
- Investments
- $0.0
- Employees
- 13
- Location
- El Cajon, CA
- Founding
- 01/2009
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Earth Discovery Institute generated $355.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $346.8k during the year ending 06/2022. While expenses have increased by 2.8% 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Maisonneuve Executive Dir. | Officer | 40 | $66,956 |
Michael Beck President | OfficerTrustee | 10 | $0 |
Anneli Kyner Secretary/treas | OfficerTrustee | 5 | $0 |
Maren Hale Board Member | OfficerTrustee | 5 | $0 |
Kristina Lese-Herbert Board Member | Trustee | 5 | $0 |
Mark Offerback Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $755 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $258,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,952 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,798 |
| Total Program Service Revenue | $0 |
| Investment income | $88 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $355,886 |
| 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. | $79,380 |
| Compensation of current officers, directors, key employees. | $26,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,372 |
| Payroll taxes | $18,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,388 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,039 |
| 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 | $6,081 |
| All other expenses | $13,421 |
| Total functional expenses | $346,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,159 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $150,875 |
| 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 | $1 |
| Total assets | $339,035 |
| Accounts payable and accrued expenses | $779 |
| 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 | $102,822 |
| Total liabilities | $103,601 |
| Net assets without donor restrictions | $167,366 |
| Net assets with donor restrictions | $68,068 |
| 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 | $339,035 |