Eastern Sierra Conservation Corps FY2020 filing

Tax-deductible

Bishop, CA501(c)(3)EnvironmentEIN 81-2456264

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.
77¢ of each $1 spent went to programs.
$47K 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

FY2020 · 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
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$47K
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
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 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
$40K
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$328K
-5% vs prior year
Spent
$333K
To programs
77%
Net assets
$94K
By yearFY2018–FY2024
Revenue
$328K
FY2020▼ -5%
Revenue by fiscal year
FY2018$259K
FY2019$345K
FY2020$328K
FY2021$670K
FY2022$1.1M
FY2023$863K
FY2024$1.2M
Expenses
$333K
FY2020▲ +8%
Expenses by fiscal year
FY2018$255K
FY2019$309K
FY2020$333K
FY2021$605K
FY2022$961K
FY2023$974K
FY2024$1.2M
Net assets
$94K
FY2020▼ -5%
Net assets by fiscal year
FY2018$63K
FY2019$98K
FY2020$94K
FY2021$248K
FY2022$357K
FY2023$246K
FY2024$258K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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

77 cents of each dollar spent went to programs.

Program services 77% · $255K Management & general 23% · $77K Fundraising 0% · $172

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

Who runs it and what they're paid

9 people listed on the 990; $47K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$47,400Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$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.

Provided by the organization

This section is blank until Eastern Sierra Conservation Corps claims this page.

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1 program service account for $255K of program spending, described in the organization's own filed words · FY2020.
01

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

$255Kprogram expense

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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 FY2020 990, line by line.

1The main four
Money inPt VIII
$328K
Ln 12
Fees for servicesLn 2g$304K
Gifts and grantsLn 1h$24K
Money outPt IX
$333K
Ln 25
Programscol B$255K
Managementcol C$77K
Fundraisingcol D$172
Owns and owesPt X
$94K
net assets · Ln 32
Cash and savingsLn 1–2$80K
Total assetsLn 16$134K
LiabilitiesLn 26$40K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$24K
Fees for servicesLn 2g$304K
Total revenueLn 12$328K
Assets in detailPt X, end of year
CashLn 1$80K
Cash and savings togetherLn 1–2$80K
Land, buildings, equipmentLn 10c$33K
Other assetsLn 15$21K
Total assetsLn 16$134K
LiabilitiesLn 26$40K
Net assetsLn 32$94K
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 FY20End FY20
Cash and savingsLn 1–2$70K$80K
Land, buildings, equipmentLn 10c$31K$33K
Total assetsLn 16$100K$134K
LiabilitiesLn 26$2K$40K
Net assetsLn 32$98K$94K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$188K$146K$42K
Other employee benefitsLn 9$10K$10K
Payroll taxesLn 10$23K$19K$4K
Management feesLn 11a$2K$2K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$194$22$172
Office expensesLn 13$174$174
Information technologyLn 14$131$131
OccupancyLn 16$3K$3K
TravelLn 17$15K$12K$3K
Conferences, conventions and meetingsLn 19$3K$3K
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$45K$39K$6K
Other expenses (24a–d)Ln 24$29K$29K$243
All other expensesLn 24e$5K$5K
Total functional expensesLn 25$333K$255K$77K$172

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 Viewing $328K$333K−$5K$94K 990 PDF
FY2019 $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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $328,350 across 4 lines filed
VIII-1f All other contributions, gifts and grants$24,140
VIII-1h Total contributions, gifts and grants$24,140
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $304,210$304,210
VIII-12 Total revenueRelated to mission $304,210 · Unrelated business $0 · Excluded from tax $0$328,350
Part IX · Statement of functional expenses $333,126 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $145,888 · Management $42,400$188,288
IX-9 Other employee benefitsPrograms $10,335$10,335
IX-10 Payroll taxesPrograms $19,389 · Management $3,668$23,057
IX-11a Management feesManagement $1,550$1,550
IX-11g Other fees for servicesManagement $2,250$2,250
IX-12 Advertising and promotionManagement $22 · Fundraising $172$194
IX-13 Office expensesManagement $174$174
IX-14 Information technologyManagement $131$131
IX-16 OccupancyManagement $3,189$3,189
IX-17 TravelPrograms $12,000 · Management $3,121$15,121
IX-19 Conferences, conventions and meetingsManagement $2,947$2,947
IX-22 Depreciation, depletion and amortizationManagement $7,094$7,094
IX-23 InsurancePrograms $38,852 · Management $5,996$44,848
IX-24 Other expenses (24a–d)Programs $29,027 · Management $243$29,270
IX-24e All other expensesManagement $4,678$4,678
IX-25 Total functional expensesPrograms $255,491 · Management $77,463 · Fundraising $172$333,126
Part X · Balance sheet $133,988 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $69,574$79,876
X-10c Land, buildings and equipment, netStart of year $30,759$33,432
X-15 Other assets$20,680
X-16 Total assetsStart of year $100,333$133,988
X-25 Other liabilities$40,356
X-26 Total liabilitiesStart of year $1,925$40,356
X-27 Net assets without donor restrictionsStart of year $98,408$93,632
X-32 Total net assets or fund balancesStart of year $98,408$93,632
X-33 Total liabilities and net assetsStart of year $100,333$133,988
Part XI · Reconciliation of net assets $93,632 net assets at year end
XI-1 Total revenue$328,350
XI-2 Total expenses$333,126
XI-3 Revenue less expenses−$4,776
XI-4 Net assets at start of year$98,408
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$93,632

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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