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How can we create a world where people · EarthCorps depends on the generosity of committed volunteers and donors. More than 10,000 youth, business leaders, and community members

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Page 1: How can we create a world where people · EarthCorps depends on the generosity of committed volunteers and donors. More than 10,000 youth, business leaders, and community members
Page 2: How can we create a world where people · EarthCorps depends on the generosity of committed volunteers and donors. More than 10,000 youth, business leaders, and community members

How can we create a world where people and nature thrive together?

Page 3: How can we create a world where people · EarthCorps depends on the generosity of committed volunteers and donors. More than 10,000 youth, business leaders, and community members

Since 1993, EarthCorps has brought together young environmentalists from the US and countries around the world to plant trees, exchange perspectives, and learn through service.

Twenty-five years later, EarthCorps is still pushing boundaries by innovating ecological restoration practices, evolving how people learn leadership, and engaging communities in hands-on action.

Page 4: How can we create a world where people · EarthCorps depends on the generosity of committed volunteers and donors. More than 10,000 youth, business leaders, and community members

1,500,000 trees and plantshave been planted to clean our air, mitigate climate change, and prevent polluted stormwater from entering Puget Sound.

215 miles of trails maintainedto provide safe places for Seattle’s growing community to appreciate and connect with nature.

190,000 volunteers (including 100,000 kids)have had the opportunity to give back to their community by restoring the health of neighborhood forests and wetlands.

1,250 alumni working in 90 countrieshave learned through service during their time at EarthCorps. Now they lead environmental change in communities around the world.

TWENTY-FIVE YEARS OF IMPACT

Page 5: How can we create a world where people · EarthCorps depends on the generosity of committed volunteers and donors. More than 10,000 youth, business leaders, and community members

EARTHCORPS ALUMNI AT WORK

Anya Ogorodnikova (Belova)Baikal Interactive Environmental Center Anya brings environmental education to classrooms and neighborhoods across Irkutsk, Russia.

Lucia Toledo IMOcert LatinoamericaLucia works with farmers to help maintain organic farming standards and certifications across Bolivia.

2003-2004 2010- 2011 2014-2015

Jeremy Jones City of KirklandAs the Program Coordinator for the Green Kirkland Partnership, Jeremy engages the community in restoring the city’s parks and forests.

Page 6: How can we create a world where people · EarthCorps depends on the generosity of committed volunteers and donors. More than 10,000 youth, business leaders, and community members

EarthCorps envisions a world where people and nature thrive together.

We believe in the power of people to tackle the most pressing challenges facing our planet.EarthCorps brings together passionate and hardworking young adults from the Pacific Northwest, the US, and countries around the world, for a yearlong leadership training program in Seattle, Washington.

Puget Sound is our classroom and our legacy.These young adults develop leadership skills by working collaboratively, leading community volunteers, and executing technical restoration projects along shorelines, trails and in forests. Every day they are hard at work, improving the health of our Puget Sound lands and waters.

After the yearlong program, these young leaders leave EarthCorps with the tools and skills to tackle the pressing issues of our time and create a better world for all of us.

We can’t do it alone.EarthCorps depends on the generosity of committed volunteers and donors. More than 10,000 youth, business leaders, and community members join us annually as we work to sustain and restore our public parks and forests for future generations to enjoy.

6310 NE 74th Street, Suite 201E | Seattle, WA 98115 | 206.322.9296 | www.earthcorps.org

Page 7: How can we create a world where people · EarthCorps depends on the generosity of committed volunteers and donors. More than 10,000 youth, business leaders, and community members

2017 Board of DirectorsKim Rakow Bernier, President Kim Rakow Bernier Consulting

Duy Tran Board, Vice PresidentREI

Johanna Coolbaugh, Secretary Karr Tuttle CampbellPaul Reed, Treasurer Community Volunteer

Darren Challey Amazon

Tania Elahee Hines

Walter Euyang Community Volunteer

Valerie Fairwell Cascadia Law Group

Mario Flores Global VisionariesJenny Feinberg

Community VolunteerTeresa Guillien Resource Media

Sarah Gustafson Clark NuberLisa Hjorten

Pacific Edge Properties

Damon Kruger Lee & Hayes PLLC

Karen Ritter Zillow

Steven Seward Ascent Law Partners, LLPAmanda Taplett Johnson

AmazonTim Vinopal

The Boeing CompanyPaul J. Wright

The Boeing Company

Council of AdvisorsBarb Bruell

Margery GodfreyAnn Lawrence

Steve ShulzeRandi SmithBettina Stix

6310 NE 74th Street, Suite 201E | Seattle, WA 98115 | 206.322.9296 | www.earthcorps.org

EXPENSESProgram Services 88%

Management & General 8%

Fundraising 4%

REVENUEProgram Revenue 58%

Grants & Donations 41%

Other 1%

UnrestrictedTemporarilyRestricted

PermanentlyRestricted Total

REVENUEProgram Services 1,781,359 - - 1,781,359

Contributions and Grants 842,563 211,972 - 1,054,535

Fundraising Events, net of expenses 206,073 - - 206,073

Investment Income and Misc. 40,492 - - 40,492

Funds Released from Restrictions 236,991 (236,991) - -

Total Revenue 3,107,478 (25,019) - 3,082,459

EXPENSESProgram Services 2,674,320 - - 2,674,320

Management and General 240,685 - - 240,685

Fundraising 132,494 - - 132,494

Total Expenses 3,047,499 - - 3,047,499

CHANGE IN NET ASSETSNet Assets Beginning Of Year 1,297,865 254,855 4,300 1,557,020

Net Assets End Of Year 1,357,844 229,836 4,300 1,591,980

Statement of Activities for the year ended December 31, 2017

2017 FINANCIAL REPORT (AUDITED) ASSETS 2017

Current Assets:

Cash & Cash Equivalents 710,819

Pledges Receivable 22,762

Accounts Receivable, net 439,781

Prepaid Expenses 16,025

Total Current Assets 1,189,387

Cash & Investments - Board Designated 425,000

Investments - Endowment Funds 8,935

Unemployment Trust Deposits 49,780

Property and Equipment, net 154,210

Total Assets 1,827,312

LIABILITIES AND NET ASSETS Accounts Payable 75,806

Accrued Payroll 52,346

Accrued Vacation 34,104

Deferred Revenue 58,076

Total Current Liabilities 220,332

Deferred Revenue, Net of current position 15,000

Total Liabilities 235,332

Net Assets:

Unrestricted

Undesignated 932,844

Designated for Operating Reserves 425,000

Total Unrestricted 1,357,844

Temporarily Restricted 229,836

Permanently Restricted 4,300

Total Net Assets 1,591,980

TOTAL LIABILITIES & NET ASSETS 1,827,312

Statement of Financial Position at December 31, 2017

EarthCorps manages a $5.4 million fund as part of the Commencement Bay Stewardship Collaborative.

THANK YOUdonors, partners & funders!

Page 8: How can we create a world where people · EarthCorps depends on the generosity of committed volunteers and donors. More than 10,000 youth, business leaders, and community members

2017 SUPPORTERS

$10,000 - $19,999Diana and Chi BuiFauntleroy Watershed CouncilCity of KentDennis Madsen and Debbie

MahanCity of MukilteoCity of Normandy ParkPeg & Rick Young FoundationPort of EverettRealNetworks FoundationCity of RedmondREI Sustainable Path FoundationThe Nature ConservancyEstate of Sheila ThomsonTulalip TribesUniversity of WashingtonWashington State Parks

$5,000 - $9,999Darryl AokiBainbridge Island Parks and

RecreationBluefield HoldingsWalter EuyangHendrix FoundationInnis Arden ReserveLeschi Community CouncilMicrosoft Wally PereyraPeter Mason Family FoundationRice Family FoundationThe Roma FoundationMargaret and Eric RothchildBettina Stix

$2,000 - $4,999Adopt-A-Stream FoundationJerry Arbes and Anne KnightKimberly and Raphael BernierCascadia Law GroupDarren and Michelle ChalleyComcastBetsey Curran and Jonathan

KingGregory FiteJustin Fogle and Camilla

McKinnon FogleKim and Eric FriedliSallie Hirsch and Ashley

JohnsonInstitute of Scrap Recycling

IndustriesCity of IssaquahEthan and Amanda JohnsonRich and Tami JohnstonKMS Financial ServicesDamon Kruger and Jennifer

WillsonMcMillan Family Foundation

TrustThe Nancy Jean and John

Glenn Haber FundNorthern Trust Charitable

Giving ProgramPaul Anderson FoundationPoicephalus FundKaren RitterSeattle-Sonoran FoundationSteve ShulzeThe Starbucks FoundationRebekah Stiling and Bob

StevensonTableau SoftwareDuy Tran and Young-Suk OhKevin UhlUSFS Pacific Northwest

Research StationWandering Creek Homeowners

AssociationThe Wilson Fund

$1,000 - $1,999Aaron and Betty Gilman Family

Foundation FundAdobe AnonymousBarbara DietrichLydia BassettBill & Melinda Gates

FoundationBarbara Bruell and Timothy

BombarAnn BurkhartCascade Bicycle ClubMarty Chakoian and Patti

McClureClark NuberColin and Johanna CoolbaughAnn and Jack CousinsDavid and Rachel CoutureTom Donlea and Julia MaywaldAnthony Draye and Mary

Strazer*ExtraHopJustin and Valerie FairwellJenny and Steve FeinbergNorm FiessMario Flores-Javier and Joanna

Nelson de Flores*Chad and Jodi FreemanLynda GilmanMargery and Pat Godfrey

Sarah Gustafson and David Levitan

Alicia Harck and Scott PetersenLisa HjortenKarr Tuttle CampbellAnne Kroeker and Richard

LeedsLake Washington Christian

ChurchLee & HayesSharon Leishman and Duane

MullerLiberty Mutual Aidan and Mamie MarcussChristina Marra and Paul SilverBill and Colleen McAleerMark MeadMetric MediaMithunNBBJPacific Fabric and CraftPacific Iron and MetalPat CollierJohn and Priscilla PrivatProFish InternationalPaul and Charlotte ReedTracy and Barrett RodgersAri and Shelley SalomonMike SchaeferSeattle Public UtilitiesSeattle’s DoorhouseSteve Seward and Mary

DonovanStarbucks Coffee CompanyMark and Debbie ToledoTim and Evelyn VinopalWashington Environmental

Council

$500 - $9993DegreesJane AlleyAnonymousLaurie AusmusAndrea and Brad AxelDoris BalderramaBarbara BanksRos Bond and Jill MarsdenAndy CateroMatt Chatham and Jess MauerGeorge CooperSteve CullenSara Dacey and Michael

Linenberger Jim and Rosanne DavisRyan and Sara DavisChristiana DelloRusso and

Wayne HigginsGarrison and Anna DyerBert and Barb GregoryMartinique GriggTeresa Guillien and Steven

TobiasKaren and William HaberkornMark Howard and Agnes

SocratesJackie and Matthew JarvisCharles JohnstoneChris JonesJon McClintockDillon and Kristin MurphyMike and Julie O’BrienTim O’MalleyGretchen and Jeff PetersenJudy Pickens and Phil

SweetlandDiana and Jeff RakowSteve and Sandra RandelsSok Pok and Nelson SalisburyFloyd and Youngae SandovalAlison and Jacobus Saperstein*Bob and Mary Catherine

SchmittCarol and Steve ShestagSebastian Simsch and Pipo BuiSarah SoutterNancy StromsemBruce VolbedaWildlife Forever FundPaul and Susie Wright

$250 - $499AECOMRamin AminyThatcher BaileyNate and Selena BornePaul BurkhartCarol BurkhartEllen Butzel and Mark RuebelPat CollierPatricia and Ted CollinsKristin CoveyMatt Crimi and Patricia

MeissnerMarissa Darling and Andrew

AtwoodMike and Tracy DevanySteve Dubiel and Sarah

RichardsonRobert Dubose and Kyoko

MaruyamaSuzanne FlagorAlden Garrett and Charles

Eriksen

Eric Gertsman and Kaylin Emanuel

Cindy GoodwinJon and Linda GrimShannon HardingColin Hunsberger and Piper

Stull-LaneTerri and Kenneth InglisJeremy Jones and Allie May*David KeeganTaylor Knowles and Elka

Peterson HornerAmy and Steve LathamAnn LawrenceLinda LewisWalter and Ruth MacGinitieCathlyn and Doug MacQuarrieTrygve Madsen and Matisse

MillerVladimir and Nineta MartinovBryan and Michelle NelsonSuzanne Asprea and Jared

PearceJanet Pearson and Gordon

SivleyPeterson Sullivan LLPRoger Phelps and Ellen Weiss

PhelpsDavid Poston and Paul TonnesDavid PowellAdam and Lynn RauchMatt Richenburg and Celine

TemkinBarbara and Randolph

SchnabelBrad ShafferMeredith and Brad ShattoBen and Tammy ShorrKate Simonen and Rolland

WatersKale Rose and Elizabeth

White*Mike Stenger and Su ThiedaKathleen Sullivan and Dan

BergerLiann and Stephen SundquistErin Thomas and Darren

DencklauTisBest PhilanthropyBob and Susan TooheyAnnika Fain and Rich TugadeGerry TyneRamiro and Sherri ValderramaClaudia VerniaJean Walkinshaw Don WallsAaron Yoon

$100 - $249Cara Abrams-Simonton and

Tony RamseySean AhrensBill Alves and Mary-Carter

CreechAmazon SmileSaranath AravamudhanMeghan Avila*Constance Baldwin and Mark

WhitehurstAmanda Barnett*Jill BaumJudith BernierMaria Hoisington-Bingham and

Nate BinghamCorey and Lori BlairDaniela Borchmann and Vivek

RaoJulia BoschMax BourgeoisShary BoziedCory Briscoe*Terry and Bill BrosseauAdam BrownSandy Brown and Theresa

ElliottBarbara BrownDeborah BuehlerThomas Buford and Laura

SkeltonSteve BurkeJosh BurtonCARSFrancis ChengElaine and Jim ClarkPete Clark and Kristi StrausMarilyn CornwellCJ and Keith Cousins*Ana CrapseyMary CunninghamJacob DantonEmily DavisCarol and Robert DubielHollis Emery*Jean EplerDean EricksenJeff EverttLiz FairbanksCheryl and Josh FriedmanPatty Friedman and Zack

MosnerDiana Gale and Jerry HillisChrista and Kristian GatewoodMeghan GavinMartha GillisRyan Glant and Alison Bettles

Liz GortonPenny Harger and Bob BoehmMichael HarrisonKatie and Nathan HartmanKaren HenleyAlyssa Henry*Helen Holtz*Nadia HudaAlbie and Leonora JarvisAnne JohnsonDavid KeenanTom KellyFrances KennyHaddy Kisekka*Paul KraegelAnthony Kuchan and Nicole

VaralloBrittany Le*Bill and Micki LippeSharon LondonJane LooseHannah LoveJason MadlungGuy and June MansfieldLan MarshKristin MarshallErin and Mike McCannSean McCarthy and Buzzy

CancillaDeirdre and Jay McCraryNan McKayChip MehringKathy MinschMax MontreyDan and Sarah MoranNick Musso*Rafer NelsenElisabeth and Jeff NelsonMaryanne and Bob NessKelly O’Callahan and Zack

McBride*Kim O’DonnellTherese OgleLori and Steve O’HaraDiemuth Pemsl and Christian

WittBrook and Cynthia PetersonPuget Sound Energy

FoundationChristine and William RakowScott and Cristen RankinAmit RatheeKathryn RathkeRaghu RavindranathanKreg ReichsteinOlga Romanova*Ana Carolina and Ryan

SantwireCathy SarkowskySusan SchaeferEric and Tera SchreiberSeattle Garden ClubRandi Shaw*Carol ShawJennifer Shepard*Stephen StanleyLiz Stenning*Princess Ayers-Stewart and

Barnett StewartTamara StromeBarbara Hayes Swinney*Prasad TammanaMartha TaylorTemple Beth AmThe Noble Fir John Thomas and Robin Miller

ThomasJohn and Laura ValentineRegina VenezianoDan WeiskopfJennifer WilhelmTerri Wolber and Jeff EustisDana WuJoanne Young

Up to $100Kristin AndersonHamilton Anderson*Chris AndrewsOlivia Astran*Rebecca Barnett and Roger

TuckerDana Beaudry*Tizzy Bennett and Chuck

HarbaughMark BlitzerPieter Bohen*Hilary BollesSandra BowmanPatricia BrandtBetsy BridwellDhira and Bruce BrownZach BuckLoretta CastlemanKen CharmUlises ChioMargaret ChristopherBeth CohenDennis Cohen and Mindy

LubeckSusan CoolbaughCaitlin and Ryan CoonKendra CrismierSteve CurtissNick Davenport

Maggie Djenohan-SparkmanJane ElliottJoanne EngquisteScripWally EuyangLindsey Falkenburg*Dylan Fernandez*Eileen FletcherScott FraserConor Galagan-MeadGretchen GlaubSuzan Greenfield and Frank

BrownBonnie GreenlundJames GrimmTammy and Kevin GuenziHenry GussEric HagenYuji and Daphne HakunoMegan HamsharMichael Helms*Mark and Joni HerwickDeborah HilsmanDaniel Hintz*Joe and Katie ImpecovenDiane Inman and Verne

JohnsonSam Israel*Nicole IwasakiBob Jackson and Jean MurphyVirginia JimenezJim JorgensonJamie JustSean KeatingChristine Kustra*Ethylanne LarrimoreKaiwen Lee*Nicolas LerouxSue LewisBeate LiepertChris and Heidi LoefflerAli MajdDenise and Gerrard MamarilNicole Marcotte*Elektra Mathews-NovelliSarah MillerTroy Moore and Sean Walters*Joyce MotyCorbin MuckRalph NaessRobert NiroRachel PearsonBlake Pedersen and Amy

YamamotoAndrea PerrAnn-Marie PetersonsNora PhillipsSarah ReevesBecca Reilly*John ReinkeSuzanne and Tom RineyRachel RussellLorene RyalGary SakaiBarbara SauermannVince SaveryMaya Sears*Seattle Education Tour CenterMatt and Shelley SenechalNathan Seppi*Pam Silimperi Zhe Liang SimLisa Ingrassia Slevin and Chris

SlevinAnn SloneckerDianna and Erik StockdaleMatthew ThrockmortonJeff TolbertHeather TrimLila TrowbridgeUnitedHealth GroupBeth Vanden HeuvelAJ Velon*Lauren VlasRich VogetPamela Weeks and Pamm

HansonMike and Rachael WestKaren WirthJamal YearwoodEdan Zebooloon*

In Kind GiftsBank of AmericaLydia Bassett Cameron CateringCaptive SpiritsClif BarDavid Delfiner and Lisa Parsons Enjoy Life FoodsFremont BrewingHomegrown TrailersKind BarCarl Menconi Perkins Coie LLPCynthia PetersonREI Seattle Coffee WorksStephen Stanley Taylor Shellfish FarmsCanuche Terranella and Mercy

Rome Vertical World*Corps Alumni

$100,000 +AmeriCorps • Commencement Bay Stewardship Collaborative • Mountains to Sound Greenway Trust • Satterberg Foundation • Seattle Parks and Recreation • Serve Washington • The Boeing Company • Waste Action Project

$50,000 - $99,999City of Bellevue • Estate of John Eastman • HerRay Foundation • Katharyn Alvord Gerlich • King Conservation District • King County •City of Kirkland • Seattle Foundation • City of Shoreline

$20,000 - $49,999American Foundation • Anonymous • City of Federal Way • Grousemont Foundation • Klahanie Homeowners Association • Laird Norton Endowment Foundation • City of Mercer Island • National Fish and Wildlife Foundation • National Park Service • Norman Raab Foundation • Pierce Conservation District • Puyallup Tribe of Indians • Restore America’s Estuaries • Rose Foundation for Communities and the Environment • City of Tacoma • Trust for Mutual Understanding • USDA Forest Service • Washington Department of Fish & Wildlife • Washington State Department of Natural Resources • Wiancko Charitable Foundation • City of Yarrow Point