Eastern Sierra Conservation Corps FY2019 filing

Tax-deductible

Bishop, CA501(c)(3)EnvironmentEIN 81-2456264Revenue $345K in FY2019

On file with the IRSeasternsierracc.org408 Home St, 93514-2528 · Bishop, CATax-exempt since Aug 2016Publicly supported charity — 170(b)(1)(A)(vi)

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ESCC provides opportunities for at-risk, underserved youth, and young adults, from marginalized populations to experience and better understand their wilderness natural resources. ESCC provides programs that inform the general public about environmental and land management issues

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
$36K 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

FY2019 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 7
filings with a surplus
Average surplus $16K a year · 2% of revenue · last 7 filings
Fine: a surplus in 5 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
65%
of spending
Fine: 65% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$36K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $65K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$345K
+33% vs prior year
Spent
$309K
To programs
65%
Net assets
$98K
By yearFY2018–FY2024
Revenue
$345K
FY2019▲ +33%
Tap a bar for its year
Revenue by fiscal year
FY2018$259K
FY2019$345K
FY2020$328K
FY2021$670K
FY2022$1.1M
FY2023$863K
FY2024$1.2M
Expenses
$309K
FY2019▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2018$255K
FY2019$309K
FY2020$333K
FY2021$605K
FY2022$961K
FY2023$974K
FY2024$1.2M
Net assets
$98K
FY2019▲ +57%
Tap a bar for its year
Net assets by fiscal year
FY2018$63K
FY2019$98K
FY2020$94K
FY2021$248K
FY2022$357K
FY2023$246K
FY2024$258K

From the FY2019 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2016.

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

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $201K Management & general 34% · $104K Fundraising 1% · $4K

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

8 people listed on the 990; $36K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$36,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Agnes Vianzon’s $75K as Executive Director is at the 10th percentile of top reported officer pay among 1851 $1–10M 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

NameFY2024FY2023FY2020FY2019FY2018
Agnes Vianzon$75,123$70,000$47,400$36,000$15,000

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 Sierra Conservation Corps executive salaries →

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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

Connects underserved youth with nature through outdoor experiences and environmental education.

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Provided by the organization

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1 program · $201K · in their own filed words · FY2019
01

Nine groups of young adults participated in trail stewardship and conservation activities for varing periods of time.

$201Kprogram 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
Gofundme OrgFY2024$40K
Total grants receivedfrom 2 funders$65K

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$345K
Ln 12
Fees for servicesLn 2g$313K
Gifts and grantsLn 1h$32K
Money outPt IX
$309K
Ln 25
Programscol B$201K
Managementcol C$104K
Fundraisingcol D$4K
Owns and owesPt X
$98K
net assets · Ln 32
Cash and savingsLn 1–2$70K
Total assetsLn 16$100K
LiabilitiesLn 26$2K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$32K
Government grantsLn 1e$10K
Fees for servicesLn 2g$313K
Total revenueLn 12$345K
Assets in detailPt X, end of year
CashLn 1$70K
Cash and savings togetherLn 1–2$70K
Land, buildings, equipmentLn 10c$31K
Total assetsLn 16$100K
LiabilitiesLn 26$2K
Net assetsLn 32$98K
OperationsPt I, VI
EmployeesI 537
VolunteersI 640
Fiscal year endsHeaderDecember
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 FY19End FY19
Cash and savingsLn 1–2$37K$70K
Land, buildings, equipmentLn 10c$25K$31K
Total assetsLn 16$63K$100K
LiabilitiesLn 26$0$2K
Net assetsLn 32$63K$98K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$189K$153K$36K
Other employee benefitsLn 9$9K$9K
Payroll taxesLn 10$19K$16K$3K
Management feesLn 11a$2K$2K
Other fees for servicesLn 11g$2K$140$2K
Advertising and promotionLn 12$4K$12$4K
Office expensesLn 13$134$134
Information technologyLn 14$75$75
OccupancyLn 16$3K$3K
TravelLn 17$17K$7K$11K
Conferences, conventions and meetingsLn 19$9K$9K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$28K$28K
Other expenses (24a–d)Ln 24$17K$16K$2K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$309K$201K$104K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$1.2M$12K$258K 990 PDF
FY2023 $863K$974K−$111K$246K 990 PDF
FY2022 $1.1M$961K$109K$357K 990 PDF
FY2021 $670K$605K$64K$248K 990 PDF
FY2020 $328K$333K−$5K$94K 990 PDF
FY2019 Viewing $345K$309K$36K$98K 990 PDF
FY2018 $259K$255K$4K$63K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (6 parts)
Part I · Summary $344,670 revenue, 12 lines filed
I-8 Contributions and grants$32,072
I-9 Program service revenue$312,598
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$344,670
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$217,328
I-16a Professional fundraising fees$0
I-17 Other expenses$91,604
I-18 Total expenses$308,932
I-19 Revenue less expenses$35,738
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $344,670 across 5 lines filed
VIII-1e Government grants$10,000
VIII-1f All other contributions, gifts and grants$22,072
VIII-1h Total contributions, gifts and grants$32,072
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $312,598$312,598
VIII-12 Total revenueRelated to mission $312,598 · Unrelated business $0 · Excluded from tax $0$344,670
Part IX · Statement of functional expenses $308,932 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $153,440 · Management $36,000$189,440
IX-9 Other employee benefitsPrograms $9,126$9,126
IX-10 Payroll taxesPrograms $15,763 · Management $2,999$18,762
IX-11a Management feesManagement $2,000$2,000
IX-11g Other fees for servicesPrograms $140 · Management $1,943$2,083
IX-12 Advertising and promotionManagement $12 · Fundraising $4,321$4,333
IX-13 Office expensesManagement $134$134
IX-14 Information technologyManagement $75$75
IX-16 OccupancyManagement $2,844$2,844
IX-17 TravelPrograms $6,782 · Management $10,519$17,301
IX-19 Conferences, conventions and meetingsManagement $8,646$8,646
IX-22 Depreciation, depletion and amortizationManagement $4,459$4,459
IX-23 InsuranceManagement $28,389$28,389
IX-24 Other expenses (24a–d)Programs $15,741 · Management $1,597$17,338
IX-24e All other expensesManagement $4,002$4,002
IX-25 Total functional expensesPrograms $200,992 · Management $103,619 · Fundraising $4,321$308,932
Part X · Balance sheet $100,333 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $37,232$69,574
X-10c Land, buildings and equipment, netStart of year $25,438$30,759
X-16 Total assetsStart of year $62,670$100,333
X-17 Accounts payable and accrued expenses$1,925
X-26 Total liabilitiesStart of year $0$1,925
X-27 Net assets without donor restrictionsStart of year $62,670$98,408
X-32 Total net assets or fund balancesStart of year $62,670$98,408
X-33 Total liabilities and net assetsStart of year $62,670$100,333
Part XI · Reconciliation of net assets $98,408 net assets at year end
XI-1 Total revenue$344,670
XI-2 Total expenses$308,932
XI-3 Revenue less expenses$35,738
XI-4 Net assets at start of year$62,670
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$98,408

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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