Eastern Sierra Conservation Corps FY2021 filing

Tax-deductible

Bishop, CA501(c)(3)EnvironmentEIN 81-2456264Revenue $670K in FY2021

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.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · 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
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
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
$0
0% of total assets
Looks good: liabilities are 0% 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
$670K
+104% vs prior year
Spent
$605K
To programs
75%
Net assets
$248K
By yearFY2018–FY2024
Revenue
$670K
FY2021▲ +104%
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
$605K
FY2021▲ +82%
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
$248K
FY2021▲ +165%
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 FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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

75 cents of each dollar spent went to programs.

Program services 75% · $453K Management & general 25% · $151K Fundraising 0% · $2K

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

9 people listed on the 990.

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

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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 · $453K · in their own filed words · FY2021
01

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

$453Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$670K
Ln 12
Fees for servicesLn 2g$641K
Gifts and grantsLn 1h$29K
Money outPt IX
$605K
Ln 25
Programscol B$453K
Managementcol C$151K
Fundraisingcol D$2K
Owns and owesPt X
$248K
net assets · Ln 32
Cash and savingsLn 1–2$186K
Total assetsLn 16$248K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$29K
Fees for servicesLn 2g$641K
Total revenueLn 12$670K
Assets in detailPt X, end of year
CashLn 1$186K
Cash and savings togetherLn 1–2$186K
Land, buildings, equipmentLn 10c$41K
Other assetsLn 15$21K
Total assetsLn 16$248K
LiabilitiesLn 26$0
Net assetsLn 32$248K
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 FY21End FY21
Cash and savingsLn 1–2$80K$186K
Land, buildings, equipmentLn 10c$33K$41K
Total assetsLn 16$134K$248K
LiabilitiesLn 26$40K$0
Net assetsLn 32$94K$248K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$80K$80K
Other salaries and wagesLn 7$284K$284K
Other employee benefitsLn 9$11K$11K
Payroll taxesLn 10$38K$31K$7K
Management feesLn 11a$15K$15K$150
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$2K$2K
OccupancyLn 16$9K$9K
TravelLn 17$31K$31K$259
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$52K$40K$12K
Other expenses (24a–d)Ln 24$40K$37K$2K
All other expensesLn 24e$21K$4K$16K
Total functional expensesLn 25$605K$453K$151K$2K

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 Viewing $670K$605K$64K$248K 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $669,961 revenue, 12 lines filed
I-8 Contributions and grants$29,042
I-9 Program service revenue$640,919
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$669,961
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$412,539
I-16a Professional fundraising fees$0
I-17 Other expenses$192,926
I-18 Total expenses$605,465
I-19 Revenue less expenses$64,496
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $669,961 across 4 lines filed
VIII-1f All other contributions, gifts and grants$29,042
VIII-1h Total contributions, gifts and grants$29,042
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $640,919$640,919
VIII-12 Total revenueRelated to mission $640,919 · Unrelated business $0 · Excluded from tax $0$669,961
Part IX · Statement of functional expenses $605,465 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $80,000$80,000
IX-7 Other salaries and wagesPrograms $283,940$283,940
IX-9 Other employee benefitsPrograms $10,793$10,793
IX-10 Payroll taxesPrograms $30,726 · Management $7,080$37,806
IX-11a Management feesPrograms $14,650 · Management $150$14,800
IX-11c Accounting feesManagement $6,840$6,840
IX-11g Other fees for servicesManagement $3,626$3,626
IX-12 Advertising and promotionFundraising $1,942$1,942
IX-16 OccupancyManagement $9,418$9,418
IX-17 TravelPrograms $31,033 · Management $259$31,292
IX-19 Conferences, conventions and meetingsManagement $1,767$1,767
IX-22 Depreciation, depletion and amortizationManagement $10,807$10,807
IX-23 InsurancePrograms $40,168 · Management $12,134$52,302
IX-24 Other expenses (24a–d)Programs $37,283 · Management $2,251$39,534
IX-24e All other expensesPrograms $4,250 · Management $16,348$20,598
IX-25 Total functional expensesPrograms $452,843 · Management $150,680 · Fundraising $1,942$605,465
Part X · Balance sheet $248,331 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $79,876$186,378
X-10c Land, buildings and equipment, netStart of year $33,432$41,273
X-15 Other assetsStart of year $20,680$20,680
X-16 Total assetsStart of year $133,988$248,331
X-26 Total liabilitiesStart of year $40,356$0
X-27 Net assets without donor restrictionsStart of year $93,632$248,331
X-32 Total net assets or fund balancesStart of year $93,632$248,331
X-33 Total liabilities and net assetsStart of year $133,988$248,331
Part XI · Reconciliation of net assets $248,331 net assets at year end
XI-1 Total revenue$669,961
XI-2 Total expenses$605,465
XI-3 Revenue less expenses$64,496
XI-4 Net assets at start of year$93,632
XI-9 Other changes in net assets$90,203
XI-10 Net assets at end of year$248,331

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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