Environmental Resource Center
- Assets
- $211.2k
- Revenue
- $334.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Ketchum, ID
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 82-0456383
Organization Overview
Environmental Resource Center is located in Ketchum, ID. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Environmental Resource Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Environmental Resource Center 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, Environmental Resource Center generated $334.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $320.5k during the year ending 12/2021. While expenses have increased by 12.4% 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
PROVIDING EDUCATION AND INSPIRING ACTION TO CULTIVATE A HEALTHY ENVIRONMENT IN THE WOOD RIVER VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH EDUCATION GROWING GREAT MINDS: IN 14 PROGRAMS, WE SERVED 382 PRE-SCHOOL THROUGH HIGH SCHOOL STUDENTS AT PUBLIC AND PRIVATE SCHOOLS IN THE 2020-2021 SCHOOL YEAR. THROUGHOUT THE SCHOOL YEAR, BLAINE COUNTY SCHOOL DISTRICT TRANSITIONED FROM REMOTE LEARNING TO HYBRID INSTRUCTION. ERC STAFF WORKED TO ADAPT EXISTING PROGRAMS TO PROVIDE SMALL GROUP, IN PERSON PROGRAMS UPON THE REQUEST OF TEACHERS AND PARTNER ORGANIZATIONS. SCIENCE AFTER SCHOOL/OUTDOOR HISPANIC LEADERS SCIENCE FRIDAYS: ERC ADAPTED SCIENCE AFTER SCHOOL CURRICULUM TO OFFER 15 MIDDLE SCHOOL STUDENTS DURING ELEVEN FRIDAY SESSIONS. STUDENTS MEET WEEKLY DURING THE WINTER AND SPRING TRIMESTERS, WITH A CULMINATING RAFTING AND OVERNIGHT CAMPING TRIP. ECOCAMP (OUTDOOR LEADERSHIP OVERNIGHT CAMP): AFTER CANCELLING CAMPS IN SUMMER 2020 DUE TO COVID-19 CONCERNS, THE ERC WAS ABLE TO OFFER ONE WEEKLONG SUMMER SESSION FOR 5 PARTICIPANTS IN GRADES 6TH-8TH.
PICK UP FOR THE PLANET (PUP) AMOUNT OF DOG WASTE PICKED UP THROUGH PUP: 15,000 POUNDS. 40,000 BIODEGRADABLE BAGS PROVIDED AT 13 TRAILHEADS. FOR OVER 10 YEARS, THE ERC HAS COLLABORATED WITH THE US FOREST SERVICE, BUREAU OF LAND MANAGEMENT (BLM) AND OTHER USER GROUPS TO REDUCE THE NEGATIVE ENVIRONMENTAL, HEALTH, AND AESTHETIC IMPACTS OF UNATTENDED DOG WASTE ON LOCAL TRAILS. TODAY, ERC PROVIDES EDUCATIONAL SIGNAGE, BAGGIES, AND WEEKLY BIN SERVICING TO HIGHLY-TRAFFICKED TRAILHEADS VALLEY-WIDE. IN ORDER TO MEET THE UNPRECEDENTED DEMAND THIS SUMMER DRIVEN BY THE SURGE OF TRAIL USE BY RESIDENTS AND VISITORS, THE ERC INCREASED BIN SERVICING TO BIWEEKLY PICKUPS. ERC SUMMER FELLOWS FLAGGED AND PICKED UP DOG WASTE ON TRAILS. WE ALSO SPONSORED ORIGINAL FIELD RESEARCH BY LOCAL STUDENTS TO COLLECT DATA ON TRAIL USE AND DOG WASTE. THE INFORMATION COLLECTED WILL INFORM FUTURE DOG WASTE PROJECTS AND BIN PLACEMENT.
PESTICIDE ACTION IN 48 PROGRAMS, WE REACHED 973 PARTICIPANTS, REACHING 293 PARTICIPANTS THROUGH 31 DIRECT ACTION SERVICE PROGRAMS SUCH AS WEED WARRIORS AND CLEANSWEEP, AS WELL AS 650 YOUTH AND ADULTS THROUGH CAMPSITE VISITS IN THE SAWTOOTH NATIONAL FOREST DURING 17 BEAR AWARE EDUCATION PATROLS. 40,000 POUNDS OF GARMENTS OUT OF THE LANDFILL THROUGH A NEW ERC-LED PARTNERSHIP WITH LOCAL THRIFT STORES THAT CONNECTED GARMENT DONATIONS THAT COULD NOT BE RESOLD WITHIN THE WOOD RIVER VALLEY WITH ALTERNATIVE AVENUES FOR THEIR REUSE OR RESALE WITHIN SOUTHERN IDAHO. ERC STAFF AND VOLUNTEERS CLEARED INVASIVE WEEDS FROM OVER 450 ACRES WITHOUT THE USE OF PESTICIDES AT 28 WEED PULLS. THE ERC CONTINUED TO COLLECT OVER 2,000 POUNDS OF BATTERIES, SMALL ELECTRONICS, AND PLASTIC FILM FOR RECYCLING THROUGHOUT THE YEAR. CONNECTING PEOPLE TO NATURE - PROGRAMS THAT INSTILL AN APPRECIATION FOR OUR NATURAL ENVIRONMENT IN RESIDENTS AND VISITORS AND PROVIDE A VENUE FOR CONVERSATIONS ON IMPORTANT ENVIRONMENTAL ISSUES. PROGRAMS THIS YEAR HEAVILY FOCUSED ON REMOTE LEARNING OPPORTUNITIES THROUGH ONLINE PLATFORMS, AS WELL AS SOCIALLY DISTANCED ENVIRONMENTAL SERVICE PROJECTS.
RECYCLING OUTREACH AND CONNECTING PEOPLE TO NATURE RECYCLING OUTREACH - THE ERC CONTINUED TO COLLECT OVER 1000 POUNDS OF BATTERIES, SMALL ELECTRONICS, AND PLASTIC FILM FOR RECYCLING THROUGHOUT THE YEAR. AFTER THE 26TH ANNUAL CLEAN SWEEP WAS POSTPONED IN MAY DUE TO COVID- 19, WE HELD A SOCIALLY-DISTANCED "SPOOKY" CLEAN SWEEP IN LATE OCTOBER WITH OVER 90 PEOPLE IN ATTENDANCE. CONNECTING PEOPLE TO NATURE - PROGRAMS THAT INSTILL AN APPRECIATION FOR OUR NATURAL ENVIRONMENT IN RESIDENTS AND VISITORS AND PROVIDE A VENUE FOR CONVERSATIONS ON IMPORTANT ENVIRONMENTAL ISSUES. PROGRAMS THIS YEAR HEAVILY FOCUSED ON REMOTE LEARNING OPPORTUNITIES THROUGH ONLINE PLATFORMS, AS WELL AS SOCIALLY-DISTANCED ENVIRONMENTAL SERVICE PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Mollineaux Executive Di | Officer | 40 | $53,397 |
Kingsley Murphy Chairman | Officer | 1 | $0 |
Mike Schlatter Treasurer | Officer | 1 | $0 |
Teresa Lipman Secretary | Officer | 1 | $0 |
Mary Kim Deffe Director | Trustee | 1 | $0 |
Nina Jones Director | Trustee | 1 | $0 |
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 | $334,078 |
| Noncash contributions included in lines 1a–1f | $4,582 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,078 |
| Total Program Service Revenue | $0 |
| Investment income | $313 |
| 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 | $334,391 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,405 |
| Payroll taxes | $16,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,764 |
| Advertising and promotion | $1,256 |
| Office expenses | $4,154 |
| Information technology | $4,449 |
| Royalties | $0 |
| Occupancy | $17,104 |
| Travel | $11,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,603 |
| Insurance | $3,793 |
| All other expenses | $439 |
| Total functional expenses | $320,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,001 |
| Savings and temporary cash investments | $82,645 |
| 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 | $11,020 |
| Investments—publicly traded securities | $2,547 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $211,213 |
| Accounts payable and accrued expenses | $4,774 |
| 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 | $4,774 |
| Net assets without donor restrictions | $161,439 |
| Net assets with donor restrictions | $45,000 |
| 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 | $211,213 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Environmental Resource Center has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Boswell Family Foundation Ketchum, ID PURPOSE: PROVIDING EDUCATION AND INSPIRING ACTION TO CULTIVATE A HEALTHY ENVIRONMENT IN THE WOOD RIVER VALLEY. | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Compass Health Everett, WA | $49,121,108 | $74,131,042 |
Childrens Miracle Network Salt Lake City, UT | $141,998,389 | $48,445,595 |
Low Income Housing Institute Seattle, WA | $253,877,593 | $49,435,203 |
Starbucks Foundation Seattle, WA | $35,732,232 | $14,000,443 |
Self Enhancement Inc Portland, OR | $28,150,324 | $38,753,460 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Independent Order Of Odd Fellows Walla Walla, WA | $17,889,942 | $20,108,315 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
The Housing Company Boise, ID | $54,365,926 | $13,345,868 |
Discovery Institute Seattle, WA | $11,437,135 | $11,706,535 |