Eastern Rhode Island Conservation District FY2024 filing

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The organization (ericd) provides information and technical assistance to encourage the people of newport and bristol counties to conserve their natural resources and generate farm viability.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$84K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $69K a year · 14% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$84K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 9.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $194K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$195K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$717K
+40% vs prior year
Spent
$588K
To programs
87%
Net assets
$479K
By yearFY2020–FY2025
Revenue
$717K
FY2024▲ +40%
Tap a bar for its year
Revenue by fiscal year
FY2020$208K
FY2021$326K
FY2022$379K
FY2023$510K
FY2024$717K
FY2025$873K
Expenses
$588K
FY2024▲ +38%
Tap a bar for its year
Expenses by fiscal year
FY2020$166K
FY2021$278K
FY2022$268K
FY2023$427K
FY2024$588K
FY2025$869K
Net assets
$479K
FY2024▲ +36%
Tap a bar for its year
Net assets by fiscal year
FY2020$101K
FY2021$157K
FY2022$268K
FY2023$351K
FY2024$479K
FY2025$484K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $514K Management & general 11% · $62K Fundraising 2% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $84K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
District Manager
$83,544Pt VII · Sec A
Former Chair
$0Pt VII · Sec A
Current Chair/Former Vice Chair
$0Pt VII · Sec A
Current Vice Chair/Former Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A

Sara Churgin’s $95K as District Manager is at the 76th percentile of top reported officer pay among 1989 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Sara Churgin$95,242$83,544$75,362$65,667$58,475$52,278

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Eastern Rhode Island Conservation District executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people conserve natural resources and boost farm viability through information and technical help.

Questions for Eastern Rhode Island Conservation District

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1 program · $514K · in their own filed words · FY2023
01

Ericd is dedicated to helping the residents of newport and bristol counties with their natural resource concerns. Ericd has provided financial and technical support for landowners throughout the 9 towns and cities in its district.

$514Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$717K
Ln 12
Gifts and grantsLn 1h$714K
Other incomeLn 4–11$2K
Money outPt IX
$588K
Ln 25
Programscol B$514K
Managementcol C$62K
Fundraisingcol D$13K
Owns and owesPt X
$479K
net assets · Ln 32
Cash and savingsLn 1–2$444K
Total assetsLn 16$675K
LiabilitiesLn 26$195K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$714K
Government grantsLn 1e$608K
Other incomeLn 4–11$2K
Total revenueLn 12$717K
Assets in detailPt X, end of year
CashLn 1$444K
Cash and savings togetherLn 1–2$444K
Land, buildings, equipmentLn 10c$35K
Total assetsLn 16$675K
LiabilitiesLn 26$195K
Net assetsLn 32$479K
OperationsPt I, VI
EmployeesI 58
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$401K$444K
Land, buildings, equipmentLn 10c$44K$35K
Total assetsLn 16$526K$675K
LiabilitiesLn 26$175K$195K
Net assetsLn 32$351K$479K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$88K$49K$30K$9K
Other salaries and wagesLn 7$266K$266K$0$0
Pension plan contributionsLn 8$5K$5K$0$0
Other employee benefitsLn 9$6K$6K$0$0
Payroll taxesLn 10$30K$27K$2K$734
Accounting feesLn 11c$4K$0$4K$0
Other fees for servicesLn 11g$28K$10K$14K$3K
Advertising and promotionLn 12$6K$6K$529$0
Office expensesLn 13$7K$0$7K$0
Information technologyLn 14$2K$0$2K$0
TravelLn 17$3K$3K$0$0
Conferences, conventions and meetingsLn 19$143$0$143$0
Depreciation, depletion and amortizationLn 22$9K$9K$0$0
InsuranceLn 23$4K$3K$1K$0
Other expenses (24a–d)Ln 24$129K$129K$0$0
Total functional expensesLn 25$588K$514K$62K$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jan 27, 2026 $873K$869K$4K$484K 990 PDF
FY2024 ViewingFiled with the IRS Feb 7, 2025 $717K$588K$128K$479K 990 PDF
FY2023Filed with the IRS Nov 28, 2023 $510K$427K$83K$351K 990 PDF
FY2022Filed with the IRS Oct 25, 2022 $379K$268K$111K$268K 990 PDF
FY2021Filed with the IRS Sep 28, 2021 $326K$278K$47K$157K 990 PDF
FY2020Filed with the IRS Mar 16, 2021 $208K$166K$41K$101K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $716,506 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $507,103$714,432
I-9 Program service revenuePrior year $800$0
I-10 Investment income$0
I-11 Other revenuePrior year $2,315$2,074
I-12 Total revenuePrior year $510,218$716,506
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $253,316$394,946
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $173,952$193,361
I-18 Total expensesPrior year $427,268$588,307
I-19 Revenue less expensesPrior year $82,950$128,199
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $716,506 across 6 lines filed
VIII-1e Government grants$607,880
VIII-1f All other contributions, gifts and grants$106,552
VIII-1h Total contributions, gifts and grants$714,432
VIII-6 Net rental income or lossRelated to mission $660$660
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,414 · Unrelated business $0 · Excluded from tax $0$1,414
VIII-12 Total revenueRelated to mission $2,074 · Unrelated business $0 · Excluded from tax $0$716,506
Part IX · Statement of functional expenses $588,307 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $49,387 · Management $29,985 · Fundraising $8,819$88,191
IX-7 Other salaries and wagesPrograms $265,989 · Management $0 · Fundraising $0$265,989
IX-8 Pension plan contributionsPrograms $4,519 · Management $0 · Fundraising $0$4,519
IX-9 Other employee benefitsPrograms $6,083 · Management $0 · Fundraising $0$6,083
IX-10 Payroll taxesPrograms $26,933 · Management $2,497 · Fundraising $734$30,164
IX-11c Accounting feesPrograms $0 · Management $3,750 · Fundraising $0$3,750
IX-11g Other fees for servicesPrograms $10,433 · Management $14,392 · Fundraising $3,000$27,825
IX-12 Advertising and promotionPrograms $5,919 · Management $529 · Fundraising $0$6,448
IX-13 Office expensesPrograms $0 · Management $6,876 · Fundraising $0$6,876
IX-14 Information technologyPrograms $0 · Management $2,478 · Fundraising $0$2,478
IX-17 TravelPrograms $3,290 · Management $0 · Fundraising $0$3,290
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $143 · Fundraising $0$143
IX-22 Depreciation, depletion and amortizationPrograms $9,249 · Management $0 · Fundraising $0$9,249
IX-23 InsurancePrograms $2,771 · Management $1,187 · Fundraising $0$3,958
IX-24 Other expenses (24a–d)Programs $129,344 · Management $0 · Fundraising $0$129,344
IX-25 Total functional expensesPrograms $513,917 · Management $61,837 · Fundraising $12,553$588,307
Part X · Balance sheet $674,700 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $401,104$444,022
X-3 Pledges and grants receivableStart of year $80,285$195,496
X-10c Land, buildings and equipment, netStart of year $44,431$35,182
X-16 Total assetsStart of year $525,820$674,700
X-17 Accounts payable and accrued expensesStart of year $12,302$20,406
X-25 Other liabilitiesStart of year $162,241$174,818
X-26 Total liabilitiesStart of year $174,543$195,224
X-27 Net assets without donor restrictionsStart of year $351,277$479,476
X-32 Total net assets or fund balancesStart of year $351,277$479,476
X-33 Total liabilities and net assetsStart of year $525,820$674,700
Part XI · Reconciliation of net assets $479,476 net assets at year end
XI-1 Total revenue$716,506
XI-2 Total expenses$588,307
XI-3 Revenue less expenses$128,199
XI-4 Net assets at start of year$351,277
XI-10 Net assets at end of year$479,476

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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