Earth Genome
- Assets
- $6.4m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Los Altos, CA
- Founding
- 09/2015
- Data as of
- 12/2021
- EIN
- 47-2935807
Organization Overview
Earth Genome, operating under the name The Earth Genome, is located in Los Altos, CA. The organization was established in 2015. According to its NTEE Classification (C05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Environment and related organizations. As of 12/2021, Earth Genome employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earth Genome 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, Earth Genome generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.1% each year . All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 25.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE EXIST TO ENSURE THE WORLD'S KEY DECISION MAKERS CONSISTENTLY AND ROUTINELY TAKE INTO ACCOUNT THE FULL VALUE OF NATURE AND THE CONSEQUENCES OF THEIR ACTIVITIES ON NATURAL SYSTEMS, THEREBY AVERTING ECONOMIC AND SOCIAL DISRUPTIONS DUE TO THE MISMANAGEMENT OF NATURAL CAPITAL AND ENVIRONMENTAL RISK. WE WILL DELIVER THIS BY CREATING A PLATFORM TO ENABLE EASY-TO-USE, INEXPENSIVE, SCIENTIFICALLY CREDIBLE, CONTINUOUSLY UPDATED GLOBAL INFORMATION ON NATURAL RESOURCES, COUPLED WITH THE CREATION OF POWERFUL AND RELEVANT DECISION-SUPPORT TOOLS. THE PLATFORM AND TOOLS WILL EXPONENTIALLY LOWER THE COST AND TIME TO ANALYZE DATA AND TRANSLATE IT INTO INSIGHTS THAT DECISION MAKERS CAN USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARTHRISE PROGRAM FOCUSES ON ENSURING THE BROAD AVAILABILITY OF SATELLITE IMAGERY TO TRACK ENVIRONMENTAL CHANGES ON THE PLANET. IT AIMS TO CREATE A NEW SOCIAL AWARENESS OF PLANETARY CHANGE. RECENT WORK HAS INCLUDED GLOBAL PLASTICS WATCH AND CLIMATE TRACE.
THE WATER PROGRAM CONTINUED WITH WORK IN MULTIPLE GEOGRAPHIES AND FOCUS AREAS. MOST NOTABLY, IN 2021 WE CONTINUED OUR GRAT (GROUNDWATER RECHARGE ASSESSMENT TOOL) WORK WITH THE BROADER TEAM LED BY CA DWR. THE OBJECTIVE OF GRAT IS TO DEFINE THE BEST AVAILABLE LOCATIONS (SPATIAL) AND TIMING (TEMPORAL) FOR THE RECHARGE OF UNDERLYING GROUNDWATER AQUIFERS. THIS TYPE OF GROUNDWATER RECHARGE IS A KEY SOLUTION WITHIN CALIFORNIA TO ADDRESS THE UNDERLYING DROUGHT CONDITIONS CONSISTENT WITH THE SUSTAINABLE GROUNDWATER MANAGEMENT ACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Hammer Chief Data Scientist | Officer | 40 | $233,588 |
Stephen W Downs Creative Director | Officer | 40 | $232,500 |
Glen Low Chief Financial Officer | OfficerTrustee | 40 | $202,600 |
Steve Mccormick Chief Executive Officer | OfficerTrustee | 30 | $92,323 |
Susan Mac Cormac Board Member | Trustee | 2 | $0 |
Peter Kareiva Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lori B Garver Consultant For Earthwise Alliance Projec | 12/30/21 | $388,604 |
Edward Boyda Satellite Data Analysis | 12/30/21 | $213,310 |
Jisoo Lee Design Services | 12/30/21 | $135,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,487,437 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,629,958 |
| Total Program Service Revenue | $679,693 |
| Investment income | $92 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$89,304 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,220,439 |
| 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. | $761,012 |
| Compensation of current officers, directors, key employees. | $45,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $485,253 |
| Pension plan accruals and contributions | $106,894 |
| Other employee benefits | $0 |
| Payroll taxes | $80,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,496 |
| Fees for services: Accounting | $42,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,097,076 |
| Advertising and promotion | $11,633 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $353 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312 |
| Insurance | $0 |
| All other expenses | $124 |
| Total functional expenses | $3,799,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,194 |
| Savings and temporary cash investments | $3,334,559 |
| Pledges and grants receivable | $2,595,412 |
| 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 | $17,224 |
| Net Land, buildings, and equipment | $8,849 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,421,238 |
| Accounts payable and accrued expenses | $195,866 |
| Grants payable | $17,500 |
| Deferred revenue | $73,050 |
| 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 | $286,416 |
| Net assets without donor restrictions | $598,621 |
| Net assets with donor restrictions | $5,536,201 |
| 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 | $6,421,238 |
Grants Awarded
Over the last fiscal year, Earth Genome has awarded $85,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Tempe, AZ PURPOSE: GRANT MADE TO ASU TO SUPPORT TEXAS ENVRIONMENTAL FLOWS WORK. | $52,500 |
Tempe, AZ PURPOSE: GRANT MADE TO ASU TO SUPPORT TEXAS ENVRIONMENTAL FLOWS WORK. | $20,000 |
Tempe, AZ PURPOSE: GRANT MADE TO ASU TO SUPPORT BASIT WORK | $12,500 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Earth Genome has recieved totaling $3,006,586.
| Awarding Organization | Amount |
|---|---|
Climateworks Foundation San Francisco, CA PURPOSE: PROJECT SUPPORT | $2,436,586 |
The Schmidt Family Foundation Palo Alto, CA PURPOSE: GENERAL OPERATING SUPPORT | $450,000 |
The Patrick J Mcgovern Foundation Inc Boston, MA PURPOSE: TOWARDS THE DEVELOPMENT OF A FUNCTIONALITY TO INDEX EARTH OBSERVATIONS FOR MONITORING, CHARACTERIZING, AND SEARCH - IDENTIFYING PLASTIC WASTE SITES THROUGH SATELLITE IMAGERY TO ENABLE BROADER ENVIRONMENTAL DETECTION AND MONITORING EFFORTS. | $60,000 |
The Patrick J Mcgovern Foundation Inc Boston, MA PURPOSE: TOWARDS THE DEVELOPMENT OF A FUNCTIONALITY TO INDEX EARTH OBSERVATIONS FOR MONITORING, CHARACTERIZING, AND SEARCH - IDENTIFYING PLASTIC WASTE SITES THROUGH SATELLITE IMAGERY TO ENABLE BROADER ENVIRONMENTAL DETECTION AND MONITORING EFFORTS. | $40,000 |
Skoll Foundation Palo Alto, CA PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Climate Policy Initiative Inc San Francisco, CA | $26,425,515 | $14,303,055 |
San Francisco Estuary Institute Richmond, CA | $18,526,189 | $12,355,424 |
Amazon Watch Oakland, CA | $7,503,411 | $6,232,655 |
New Buildings Institute Inc Portland, OR | $4,008,688 | $6,167,404 |
Institute For Applied Ecology Corvallis, OR | $3,326,897 | $4,624,176 |
Earth Genome Los Altos, CA | $6,421,238 | $8,220,439 |
Green Electronics Council Portland, OR | $5,076,747 | $3,858,996 |
Apparel Impact Institute Oakland, CA | $1,757,136 | $2,682,331 |
Hydrologic Research Center San Diego, CA | $1,964,474 | $2,134,880 |
California Foundation On The Environment And The Economy Sacramento, CA | $3,483,817 | $2,614,586 |
Forth Mobility Fund Portland, OR | $1,237,318 | $1,867,826 |
Wild Me Portland, OR | $701,458 | $1,545,314 |