Providing education and inspiring action to cultivate a healthy environment in the wood river valley.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$53K 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

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
2 of 5
filings with a surplus
Average deficit $20K a year · 8% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$53K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $181K
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$334K
+109% vs prior year
Spent
$320K
To programs
78%
Net assets
$206K
By yearFY2020–FY2024
Revenue
$334K
FY2021▲ +109%
Tap a bar for its year
Revenue by fiscal year
FY2020$160K
FY2021$334K
FY2022$229K
FY2023$290K
FY2024$315K
Expenses
$320K
FY2021▲ +73%
Tap a bar for its year
Expenses by fiscal year
FY2020$185K
FY2021$320K
FY2022$330K
FY2023$314K
FY2024$280K
Net assets
$206K
FY2021▲ +39%
Tap a bar for its year
Net assets by fiscal year
FY2020$149K
FY2021$206K
FY2022$105K
FY2023$82K
FY2024$117K

From the FY2021 Form 990 · 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 May 1993.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $250K Management & general 11% · $35K Fundraising 11% · $35K

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

13 people listed on the 990; $53K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$53,397Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ashton Wilson$64,578————
Lindsay Mollineaux——$60,480$53,397$50,587
Lindsay L Mollineaux—$26,136———
Kat Vanden Heuvel$22,893————

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 Environmental Resource Center 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

Educates and inspires action for a healthy environment in the Wood River Valley.

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Provided by the organization

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3 programs · $204K · in their own filed words · FY2021
01

Youth Education Growing Great Minds

In 14 programs, we served 382 pre-school through high school students at public and private schools in the 2020-2021 school year. Throughout the school year, blaine county school district transitioned from remote learning to hybrid instruction.

$122Kprogram expense
02

Pick up for the planet (pup) amount of dog waste picked up through pup: 15,000 pounds. 40,000 biodegradable bags provided at 13 trailheads. For over 10 years, the erc has collaborated with the us forest service, bureau of land management (BLM) and other user groups to reduce the negative environmental, health, and aesthetic impacts of…

$56Kprogram expense
03

Pesticide action in 48 programs, we reached 973 participants, reaching 293 participants through 31 direct action service programs such as weed warriors and cleansweep, as well as 650 youth and adults through campsite visits in the sawtooth national forest during 17 bear aware education patrols.

$26Kprogram 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 13 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$334K
Ln 12
Gifts and grantsLn 1h$334K
Investment incomeLn 3$313
Money outPt IX
$320K
Ln 25
Programscol B$250K
Managementcol C$35K
Fundraisingcol D$35K
Owns and owesPt X
$206K
net assets · Ln 32
Cash and savingsLn 1–2$198K
Total assetsLn 16$211K
LiabilitiesLn 26$5K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$334K
Noncash giftsLn 1g$5K
Investment incomeLn 3$313
Total revenueLn 12$334K
Assets in detailPt X, end of year
CashLn 1$115K
SavingsLn 2$83K
Cash and savings togetherLn 1–2$198K
InvestmentsLn 11–13$3K
Land, buildings, equipmentLn 10c$11K
Total assetsLn 16$211K
LiabilitiesLn 26$5K
Net assetsLn 32$206K
OperationsPt I, VI
EmployeesI 59
VolunteersI 6300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$161K$198K
InvestmentsLn 11–13$3K
Land, buildings, equipmentLn 10c$13K$11K
Total assetsLn 16$173K$211K
LiabilitiesLn 26$25K$5K
Net assetsLn 32$149K$206K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$216K$164K$26K$26K
Other employee benefitsLn 9$8K$6K$1K$1K
Payroll taxesLn 10$17K$13K$2K$2K
Accounting feesLn 11c$6K$5K$640$641
Other fees for servicesLn 11g$6K$4K$773$773
Advertising and promotionLn 12$1K$1K$83$83
Office expensesLn 13$4K$3K$442$442
Information technologyLn 14$4K$4K$446$444
OccupancyLn 16$17K$13K$2K$2K
TravelLn 17$11K$11K$207$207
Conferences, conventions and meetingsLn 19$4K$4K$179$178
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$4K$3K$545$545
Other expenses (24a–d)Ln 24$19K$18K$565$259
All other expensesLn 24e$439$245$194
Total functional expensesLn 25$320K$250K$35K$35K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $315K$280K$35K$117K 990 PDF
FY2023 $290K$314K−$24K$82K 990 PDF
FY2022 $229K$330K−$101K$105K 990 PDF
FY2021 Viewing $334K$320K$14K$206K 990 PDF
FY2020 $160K$185K−$25K$149K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $334,391 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $159,642$334,078
I-9 Program service revenue$0
I-10 Investment incomePrior year $429$313
I-11 Other revenue$0
I-12 Total revenuePrior year $160,071$334,391
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $125,778$241,079
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $59,569$79,391
I-18 Total expensesPrior year $185,347$320,470
I-19 Revenue less expensesPrior year −$25,276$13,921
Part VI · Governance 12 of 12 board members independent, 3 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $334,391 across 5 lines filed
VIII-1f All other contributions, gifts and grants$334,078
VIII-1g Noncash contributions (included above)$4,582
VIII-1h Total contributions, gifts and grants$334,078
VIII-3 Investment incomeExcluded from tax $313$313
VIII-12 Total revenueExcluded from tax $313$334,391
Part IX · Statement of functional expenses $320,470 across 15 lines filed
IX-7 Other salaries and wagesPrograms $164,124 · Management $25,828 · Fundraising $25,829$215,781
IX-9 Other employee benefitsPrograms $5,814 · Management $1,295 · Fundraising $1,296$8,405
IX-10 Payroll taxesPrograms $12,888 · Management $2,003 · Fundraising $2,002$16,893
IX-11c Accounting feesPrograms $5,124 · Management $640 · Fundraising $641$6,405
IX-11g Other fees for servicesPrograms $4,218 · Management $773 · Fundraising $773$5,764
IX-12 Advertising and promotionPrograms $1,090 · Management $83 · Fundraising $83$1,256
IX-13 Office expensesPrograms $3,270 · Management $442 · Fundraising $442$4,154
IX-14 Information technologyPrograms $3,559 · Management $446 · Fundraising $444$4,449
IX-16 OccupancyPrograms $12,619 · Management $2,242 · Fundraising $2,243$17,104
IX-17 TravelPrograms $10,847 · Management $207 · Fundraising $207$11,261
IX-19 Conferences, conventions and meetingsPrograms $3,952 · Management $179 · Fundraising $178$4,309
IX-22 Depreciation, depletion and amortizationPrograms $1,603$1,603
IX-23 InsurancePrograms $2,703 · Management $545 · Fundraising $545$3,793
IX-24 Other expenses (24a–d)Programs $18,030 · Management $565 · Fundraising $259$18,854
IX-24e All other expensesPrograms $245 · Management $194$439
IX-25 Total functional expensesPrograms $250,086 · Management $35,442 · Fundraising $34,942$320,470
Part X · Balance sheet $211,213 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $1,521$115,001
X-2 Savings and temporary cash investmentsStart of year $159,259$82,645
X-10c Land, buildings and equipment, netStart of year $12,623$11,020
X-11 Publicly traded securities$2,547
X-16 Total assetsStart of year $173,403$211,213
X-17 Accounts payable and accrued expensesStart of year $4,413$4,774
X-26 Total liabilitiesStart of year $24,813$4,774
X-27 Net assets without donor restrictionsStart of year $28,590$161,439
X-28 Net assets with donor restrictionsStart of year $120,000$45,000
X-32 Total net assets or fund balancesStart of year $148,590$206,439
X-33 Total liabilities and net assetsStart of year $173,403$211,213
Part XI · Reconciliation of net assets $206,439 net assets at year end
XI-1 Total revenue$334,391
XI-2 Total expenses$320,470
XI-3 Revenue less expenses$13,921
XI-4 Net assets at start of year$148,590
XI-5 Net unrealized gains (losses) on investments$436
XI-9 Other changes in net assets$43,492
XI-10 Net assets at end of year$206,439

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

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