Environmental Research Center Inc
- Assets
- $11.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 12
- Location
- San Diego, CA
- Founding
- 06/2012
- Data as of
- 12/2022
- EIN
- 30-0584471
Organization Overview
Environmental Research Center Inc is located in San Diego, CA. The organization was established in 2012. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2022, Environmental Research Center Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Environmental Research Center 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 12/2022, Environmental Research Center Inc generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SAFEGUARD THE PUBLIC FROM HEALTH HAZARDS THAT IMPACT FAMILIES, WORKERS, AND THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ERC SAFEGUARDS THE PUBLIC FROM HEALTH HAZARDS THAT IMPACT FAMILIES, WORKERS, AND THE ENVIRONMENT. ERC IS DEDICATED TO REDUCING THE USE AND MISUSE OF HAZARDOUS AND TOXIC CHEMICALS/SUBSTANCES, FACILITATING A SAFE WORK ENVIRONMENT FOR CONSUMERS AND EMPLOYEES AND ENCOURAGING CORPORATE RESPONSIBILITY. HEREIN ARE SOME OF THE HIGHLIGHTS OF ERC'S ACTIVITIES AND ACCOMPLISHMENTS IN THE 2022 FISCAL YEAR. (SEE SCHEDULE O FOR CONTINUATION)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Poss In-House Counsel | Officer | 40 | $269,000 |
Chris E Heptinstall President/executive Director | OfficerTrustee | 60 | $222,000 |
Phyllis Dunwoody Secretary | Officer | 40 | $43,182 |
James Brundage Board Member | Trustee | 10 | $0 |
James Creamer Board Member | Trustee | 10 | $0 |
Randy Stone Board Member | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michael Freund & Associates Legal Services | 12/30/21 | $340,832 |
Solomon Dwiggins Freer Legal Services | 12/30/21 | $129,497 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,531,130 |
| Investment income | $25,841 |
| 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 | $2,556,971 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $282,813 |
| Compensation of current officers, directors, key employees. | $23,839 |
| Compensation to disqualified persons | $83,130 |
| Other salaries and wages | $454,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,125 |
| Payroll taxes | $47,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,181,379 |
| Fees for services: Accounting | $42,859 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,557 |
| Advertising and promotion | $0 |
| Office expenses | $5,408 |
| Information technology | $14,210 |
| Royalties | $0 |
| Occupancy | $61,427 |
| 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 | $193 |
| Insurance | $15,503 |
| All other expenses | $66,486 |
| Total functional expenses | $2,642,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,703,602 |
| Savings and temporary cash investments | $3,134,481 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $138,078 |
| 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 | $289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,976,450 |
| Accounts payable and accrued expenses | $334,946 |
| 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 | $6,341 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $341,287 |
| Net assets without donor restrictions | $10,635,163 |
| 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 | $10,976,450 |