Earthcorps
- Assets
- $4.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 81
- Location
- Seattle, WA
- Founding
- 11/1993
- Data as of
- 12/2022
- EIN
- 91-1592071
Organization Overview
Earthcorps is located in Seattle, WA. The organization was established in 1993. According to its NTEE Classification (Q22) the organization is classified as: International Academic Exchange, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Earthcorps employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Earthcorps 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, Earthcorps generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $3.9m during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 8 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
EARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL RESTORATION: THE ORGANIZATION WORKS ALONGSIDE AMERICORPS VOLUNTEERS TO SUPPORT THE PUGET SOUND ECOSYSTEM'S HEALTH THROUGH INVASIVE SPECIES REMOVAL AND RESTORATION OF NATURAL HABITAT.
ENVIRONMENTAL RESTORATION: THE ORGANIZATION WORKS ALONGSIDE AMERICORPS VOLUNTEERS TO SUPPORT THE PUGET SOUND ECOSYSTEM'S HEALTH THROUGH INVASIVE SPECIES REMOVAL AND RESTORATION OF NATURAL HABITAT.
COMMUNITY PARTNERSHIPS: THE ORGANIZATION WORKS ALONGSIDE COMMUNITY PARTNERS TO EXPAND ACCESS TO GREEN SPACES WHILE PROVIDING PATHWAYS FOR YOUTH INTERESTED IN GREEN CAREERS.
COMMUNITY PARTNERSHIPS: THE ORGANIZATION WORKS ALONGSIDE COMMUNITY PARTNERS TO EXPAND ACCESS TO GREEN SPACES WHILE PROVIDING PATHWAYS FOR YOUTH INTERESTED IN GREEN CAREERS.
CLIMATE RESILIENCE: THE ORGANIZATION WORKS ACROSS OUR PLATFORMS TO MITIGATE THE IMPACTS OF CLIMATE CHANGE BY CENTERING ON THE NEED TO CREATE AND MAINTAIN RESILIENT ECOSYSTEMS IN OUR COMMUNICATIONS, COLLABORATIONS AND FIELD PROJECTS.
CLIMATE RESILIENCE: THE ORGANIZATION WORKS ACROSS OUR PLATFORMS TO MITIGATE THE IMPACTS OF CLIMATE CHANGE BY CENTERING ON THE NEED TO CREATE AND MAINTAIN RESILIENT ECOSYSTEMS IN OUR COMMUNICATIONS, COLLABORATIONS AND FIELD PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tania Elahee President | OfficerTrustee | 4 | $0 |
Shannon Tysland Vice President | OfficerTrustee | 4 | $0 |
Mike O'brien Secretary | OfficerTrustee | 4 | $0 |
Jasmine Williams Treasurer | OfficerTrustee | 4 | $0 |
Debbie White Director | Trustee | 4 | $0 |
Michael Winters Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $107,305 |
| Related organizations | $0 |
| Government grants | $1,809,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,060,923 |
| Noncash contributions included in lines 1a–1f | $10,219 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,977,478 |
| Total Program Service Revenue | $81,994 |
| Investment income | $17,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$524 |
| Net Income from Fundraising Events | -$41,697 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,139,716 |
| 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. | $140,000 |
| Compensation of current officers, directors, key employees. | $4,219 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,243,560 |
| Pension plan accruals and contributions | $21,600 |
| Other employee benefits | $258,008 |
| Payroll taxes | $176,193 |
| Fees for services: Management | $134,202 |
| Fees for services: Legal | $3,315 |
| Fees for services: Accounting | $99,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,863 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,192 |
| Advertising and promotion | $14,180 |
| Office expenses | $46,825 |
| Information technology | $31,950 |
| Royalties | $0 |
| Occupancy | $128,778 |
| Travel | $9,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,513 |
| Insurance | $32,586 |
| All other expenses | $69,346 |
| Total functional expenses | $3,871,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,173,766 |
| Savings and temporary cash investments | $336,956 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $630,781 |
| 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 | $346,940 |
| Net Land, buildings, and equipment | $193,226 |
| Investments—publicly traded securities | $880,850 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $618,556 |
| Total assets | $4,181,075 |
| Accounts payable and accrued expenses | $190,167 |
| Grants payable | $0 |
| Deferred revenue | $1,439,328 |
| 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 | $116,135 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $659,583 |
| Total liabilities | $2,405,213 |
| Net assets without donor restrictions | $1,315,419 |
| Net assets with donor restrictions | $460,443 |
| 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 | $4,181,075 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Earthcorps Seattle, WA | $4,181,075 | $3,139,716 |
Education Travel & Culture Inc Portland, OR | $4,330,856 | $3,223,125 |
Northwest Student Exchange Seattle, WA | $1,846,846 | $1,411,379 |
Ymam-Battambang Cambodia Friends Yakima, WA | $211,646 | $471,264 |
Africas Kidz Lynden, WA | $1,713 | $160,641 |
Hope For Youth International Federal Way, WA | $0 | $0 |
Japanese Education Exchange Fund Inc Anchorage, AK | $74,175 | $0 |
The Amandla Project Mercer Island, WA | $35,111 | $0 |
International Summerstays Portland, OR | $0 | $5,202 |
Washington Cultural Exchange Kenmore, WA | $0 | $2 |