Environmental Traveling Companions is located in San Francisco, CA. The organization was established in 1975. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2023, Environmental Traveling Companions employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Environmental Traveling Companions 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 12/2023, Environmental Traveling Companions generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ETC PROVIDES ACCESSIBLE OUTDOOR ADVENTURES INCLUDING WHITEWATER RAFTING, SEA KAYAKING, CROSS-COUNTRY SKIING, AND LEADERSHIP TRAININGS FOR PEOPLE WITH DISABILITIES, YOUTH FROM DISADVANTAGED BACKGROUNDS AND VOLUNTEER GUIDES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIVER PROGRAM - ETC PROVIDES ACCESSIBLE AND EDUCATIONAL WHITEWATER RAFTING TRIPS FOR OVER 1,500 PARTICIPANTS WITH DISABILITIES AND UNDER-RESOURCED YOUTH ANNUALLY WITH THE HELP OF OUR HIGHLY-TRAINED AND ENTHUSIASTIC VOLUNTEER GUIDES AND PAID RIVER STAFF. ETC PARTNERS WITH OVER 50 AGENCIES AND SCHOOLS TO SERVE A DIVERSE CLIENT BASE INCLUDING ECONOMICALLY DISADVANTAGED YOUTH AND PEOPLE WITH MOBILITY AND VISUAL IMPAIRMENTS, DEVELOPMENTAL DISABILITIES AND LIFE-THREATENING ILLNESSES. ON THE RIVER, ETCS PARTICIPANTS LEARN ABOUT THE HUMAN AND NATURAL HISTORY OF THE AMERICAN RIVER, RIPARIAN ECOLOGY, AND ECOLOGICAL CONSERVATION. MOST RIVER TRIPS ARE CONDUCTED ON THE SOUTH FORK AMERICAN RIVER AND RUN FROM ETCS ECOLOGICALLY DESIGNED AND ACCESSIBLE RIVER CAMP IN COLOMA, CA.
YOUTH LEAD PROGRAM- YOUTH FROM UNDER RESOURCED BACKGROUNDS JOIN ETC ON 14 TO 21-DAY OUTDOOR LEADERSHIP COURSES. THE PROGRAM SERVES 50 STUDENTS ON FIVE COURSES ANNUALLY. THE STUDENTS CAMP AND LEARN TOGETHER AS THEY BUILD LEADERSHIP AND COMMUNICATION SKILLS, LEARN ABOUT THE ENVIRONMENT, AND DEVELOP A STEWARDSHIP ETHIC. WHILE SEA KAYAKING, RAFTING A WHITEWATER RIVER, OR BACKPACKING IN THE SIERRAS, OUR YOUTH LEADERS FACE CHALLENGES, GAIN CONFIDENCE, AND REALIZE THEIR DREAMS IN A SUPPORTIVE COMMUNITY. FOR EIGHT OUTSTANDING ALUMNI, ETC OFFERS AN INTENSIVE 8-MONTH FELLOWSHIP PROGRAM THAT PROVIDES MENTORSHIP AND OPPORTUNITIES FOR STUDENTS TO PUT THEIR NEW LEADERSHIP SKILLS INTO ACTION. THESE PROGRAMS OFFER YOUNG PEOPLE THE OPPORTUNITY TO DISCOVER THEMSELVES IN THE NATURAL RESOURCES THAT SUSTAIN OUR LIVES.
SEA KAYAK PROGRAM- ETCS ACCESSIBLE AND EDUCATIONAL SEA KAYAKING ADVENTURES SERVE 1,100 PARTICIPANTS WITH DISABILITIES AND UNDER-RESOURCED YOUTH ANNUALLY. HIGHLY-TRAINED AND ENTHUSIASTIC VOLUNTEER GUIDES INSTRUCT PARTICIPANTS IN PADDLING SKILLS AND SAFETY PROCEDURES BEFORE LEADING THEM OUT ON THE WATER TO DISCOVER DIVERSE BAY FAUNA. WHETHER KAYAKING FROM OUR BASE AT SCHOONMAKER POINT MARINA IN SAUSALITO OR OUR BASE ON HEARTS DESIRE BEACH AT TOMALES STATE PARK, OUR PARTICIPANTS SHARE AN UNFORGETTABLE ADVENTURE WHILE LEARNING THE NATURAL AND HUMAN HISTORY OF THE ESTUARIES AND HOW TO BECOME STEWARDS OF OUR PRECIOUS WATER RESOURCES. ETC ALSO CONDUCTS INCLUSIVE AND LIFE-CHANGING SHARED SEA KAYAK EXPEDITIONS FOR PADDLERS OF ALL ABILITIES IN BAJA ON THE SEA OF CORTEZ, LAKE TAHOE'S EMERALD BAY AND THE BIG RIVER ON THE MENDOCINO BAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diane Poslovsky Executive Dir. | Officer | 40 | $96,358 |
Aimee Good Executive Dir. | Officer | 40 | $109,793 |
Howard Levitt President | OfficerTrustee | 1 | $0 |
Kirsten Scott Secretary | OfficerTrustee | 1 | $0 |
Carol Mt Pereira Treasurer | OfficerTrustee | 1 | $0 |
Dick Blair Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $453,377 |
Related organizations | $0 |
Government grants | $148,880 |
All other contributions, gifts, grants, and similar amounts not included above | $464,887 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,067,144 |
Total Program Service Revenue | $480,868 |
Investment income | $38,009 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,020 |
Net Gain/Loss on Asset Sales | $1,200 |
Net Income from Fundraising Events | -$5,317 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,582,924 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $19,821 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $219,753 |
Compensation of current officers, directors, key employees. | $27,148 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $639,004 |
Pension plan accruals and contributions | $13,312 |
Other employee benefits | $66,811 |
Payroll taxes | $64,822 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,166 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,608 |
Fees for services: Other | $55,681 |
Advertising and promotion | $4,760 |
Office expenses | $121,034 |
Information technology | $938 |
Royalties | $0 |
Occupancy | $28,453 |
Travel | $41,057 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,429 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $45,151 |
Insurance | $45,330 |
All other expenses | $0 |
Total functional expenses | $1,554,523 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $978,254 |
Savings and temporary cash investments | $336,331 |
Pledges and grants receivable | $62,003 |
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 | $25,829 |
Net Land, buildings, and equipment | $545,945 |
Investments—publicly traded securities | $1,284,677 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,233,039 |
Accounts payable and accrued expenses | $57,456 |
Grants payable | $0 |
Deferred revenue | $46,722 |
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 | $104,178 |
Net assets without donor restrictions | $2,978,413 |
Net assets with donor restrictions | $150,448 |
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 | $3,233,039 |