Earthgen
- Assets
- $587.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Seattle, WA
- Founding
- 05/2011
- Data as of
- 06/2022
- EIN
- 27-5411173
Organization Overview
Earthgen is located in Seattle, WA. The organization was established in 2011. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2022, Earthgen employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earthgen 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, Earthgen generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 19.5% 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
TO GUIDE AND SUPPORT STUDENTS AND K-12 COMMUNITIES TO BE LEADERS FOR A HEALTHY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL SCIENCE UNITS: EARTHGEN'S SCIENCE UNITS HELP TEACHERS INCREASE STUDENTS ENVIRONMENTAL LITERACY AND BUILD THEIR CRITICAL THINKING, COLLABORATION, AND PROBLEM-SOLVING SKILLS IN CULTURALLY RELEVANT WAYS. ONE EXAMPLE IS "ZOMBIE GUACAMOLE," A SERIES OF HANDS-ON LESSONS IN WHICH STUDENTS EXPLORE THE FOOD SYSTEM AND ITS ENVIRONMENTAL IMPACTS. OTHER UNITS, INCLUDING "ENERGY MATTERS AND "BREATHING EASIER" ENGAGE STUDENTS IN LEARNING AND ACTION PROJECTS THAT ADDRESS LOCAL ENVIRONMENTAL ISSUES.
GREEN SCHOOLS CERTIFICATION: THE SCHOOLS CERTIFICATION PROGRAM SUPPORTS STUDENTS TO LEAD ENVIRONMENTAL ACTION PROJECTS IN THEIR SCHOOLS AND COMMUNITIES. FROM REDUCING WASTE TO CULTIVATING GARDENS, CERTIFICATION PROJECTS ENGAGE THE WHOLE SCHOOL COMMUNITY IN ADVANCING ENVIRONMENTAL SUSTAINABILITY. WITH RESOURCES FROM EARTHGEN TO COMPLETE THE PROCESS, SCHOOLS RECEIVE RECOGNITION AND REWARDS WHEN THEY CERTIFY AT ONE OR MORE LEVELS.
CLIMATE EDUCATION: EARTHGEN PROVIDES PROFESSIONAL DEVELOPMENT AND RESOURCES FOR EDUCATORS TO TEACH STUDENTS ABOUT CLIMATE CHANGE, ITS LOCAL IMPACTS, AND SOLUTIONS. DRIVEN BY THE STATE SCIENCE STANDARDS, THE PROGRAM STRENGTHEN STUDENTS AND TEACHERS KNOWLEDGE AND SKILLS. EARTHGEN COLLABORATES WITH EDUCATORS, SCHOOL DISTRICTS, SCIENTISTS, AND COMMUNITY PARTNERS TO MAKE CLIMATE CHANGE LEARNING AND ACTION ACCESSIBLE AND RELEVANT FOR YOUTH AND COMMUNITIES ACROSS THE STATE.
STORMWATER STEWARDS: STORMWATER STEWARDS BUILDS STUDENTS KNOWLEDGE OF THEIR LOCAL WATERSHEDS AND SOURCES OF POLLUTION, AND DESIGN GREEN STORMWATER SOLUTIONS THAT IMPROVE COMMUNITY HEALTH. TEACHERS RECEIVE RESOURCES AND TRAINING AND STUDENTS CONNECT WITH PROFESSIONALS FROM ENVIRONMENTAL CAREERS. SELECT SCHOOLS PARTNER WITH EARTHGEN TO INSTALL GREEN STORMWATER INFRASTRUCTURE PROJECTS, SUCH AS RAIN GARDENS, ON SCHOOL CAMPUSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meredith Lohr Executive Director | Officer | 40 | $112,494 |
Eric Fontinelle Director Of Finance | Officer | 36 | $73,277 |
Steve Shestag Chair | OfficerTrustee | 2 | $0 |
Angie Snyder Vice Chair | OfficerTrustee | 2 | $0 |
Grant Nishio Treasurer | OfficerTrustee | 2 | $0 |
Lauren Wycoff Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $101,865 |
| Related organizations | $0 |
| Government grants | $655,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,552 |
| Noncash contributions included in lines 1a–1f | $24,049 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,222,926 |
| Total Program Service Revenue | $112,348 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,617 |
| Net Income from Fundraising Events | -$5,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,331,395 |
| 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. | $198,249 |
| Compensation of current officers, directors, key employees. | $76,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $480,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,480 |
| Payroll taxes | $55,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,549 |
| Fees for services: Lobbying | $1,500 |
| Fees for services: Fundraising | $29,773 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,681 |
| Advertising and promotion | $23,537 |
| Office expenses | $45,165 |
| Information technology | $30,791 |
| Royalties | $0 |
| Occupancy | $28,704 |
| Travel | $13,005 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $104 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,442 |
| All other expenses | $0 |
| Total functional expenses | $1,210,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,435 |
| Savings and temporary cash investments | $289,646 |
| Pledges and grants receivable | $0 |
| 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 | $587,081 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $587,081 |
| Net assets with donor restrictions | $0 |
| 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 | $587,081 |