2023-11-14T14:24:43-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 133798288 EARTH DAY NETWORK INC EART 2025180044 1752 N STREET NW 700 WASHINGTON DC 20036 LINDA MOORE DIRECTOR OF FINANCE 2025180044 2023-11-14 1 LINDA MOORE 999009999 0 SCOTT E HALLBERG CPA P01081188 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN ROGERS 1752 N STREET NW 700 WASHINGTON DC 20036 8150797 0 X WWW.EARTHDAY.ORG X 1994 DC THE MISSION OF EARTH DAY NETWORK, INC. IS TO BROADEN AND DIVERSIFY THE ENVIRONMENTAL MOVEMENT WORLDWIDE, AND TO MOBILIZE IT AS THE MOST EFFECTIVE VEHICLE FOR PROMOTING A HEALTHY, SUSTAINABLE ENVIRONMENT. 12 12 28 0 0 0 3653830 7449938 0 0 193 37764 174173 663095 3828196 8150797 244299 950550 0 0 2021319 1796710 0 0 191257 1411865 2030707 3677483 4777967 150713 3372830 1412741 5461221 323462 1006278 1089279 4454943 X THE MISSION OF EARTH DAY NETWORK, INC. IS TO BROADEN AND DIVERSIFY THE ENVIRONMENTAL MOVEMENT WORLDWIDE, AND TO MOBILIZE IT AS THE MOST EFFECTIVE VEHICLE FOR PROMOTING A HEALTHY, SUSTAINABLE ENVIRONMENT. IT PURSUES THE MISSION THROUGH A COMBINATION OF EDUCATION, PUBLIC POLICY, AND CONSUMER ACTIVISM CAMPAIGNS. 0 0 1450352 EARTH DAY PROGRAM - ORGANIZE EVENTS AND OTHER MATERIALS AND PROGRAMS TO EDUCATE THE GENERAL PUBLIC AND CHILDREN BOTH DOMESTICALLY AND INTERNATIONALLY ABOUT THE POLLUTION AND OTHER ISSUES AFFECTING THE EARTH AND THE QUALITY OF ITS RESOURCES FOR HUMAN ENJOYMENT AND LIVING NEEDS. ORGANIZE AND CONDUCT THE ANNUAL EARTH DAY EVENT FOR ENVIRONMENTAL AWARENESS AROUND THE US AND WORLD. 285500 CLIMATE LITERACY PROGRAM - DEVELOP PROGRAMS AND CURRICULUM FOR SCHOOL CHILDREN TO ASSIST THEM IN UNDERSTANDING THE ENVIRONMENT AND THEIR IMPACT ON IT. DELIVER THE PROGRAMS TO TEACHERS FOR CLASSROOM USE. ASSIST IN THE CONVERSION OF SCHOOL STRUCTURES TO "GREEN SCHOOLS" BY PROVIDING MATERIALS AND EXPERTISE ON CHANGING THE PHYSICAL PLANT. PROVIDE EDUCATION TO THE INTERNATIONAL COMMUNITY ON THE ENVIRONMENT AND THE ACTIONS TO TAKE TO CURB DAMAGE TO THE WORLD'S ECO-SYSTEMS. 1265453 950550 CANOPY PROGRAM - EARTH DAY NETWORK'S TREES INITIATIVE WAS DEVELOPED TO PLANT OVER ONE MILLION TREES AROUND THE WORLD. THE FUNDING ALLOWED NUMEROUS COMMUNITIES TO HAVE THE RESOURCES TO IMPROVE THEIR COMMUNITIES. BY PLANTING THE TREES THESE COMMUNITIES HELP TO PROTECT AGAINST WATER RUN-OFF AND IMPROVE THE QUALITY OF THE AIR. 1063435 VARIOUS OTHER PROGRAMS TO PROMOTE THE MISSION OF EDN 1063435 4064740 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NY OH OK OR PA RI SC TN UT VA WA WI WV X THE ORGANIZATION 2025180044 1752 N STREET NW 700 WASHINGTON DC 20036 GERALD TORES CHAIRMAN 1.00 X X 0 0 0 DENIS HAYES BOARD MEMBER 1.00 X 0 0 0 NATHAN HURST BOARD MEMBER 1.00 X 0 0 0 LOUIS SCHWARTZBERG BOARD MEMBER 1.00 X 0 0 0 JUSTIN KAMINE BOARD MEMBER 1.00 X 0 0 0 MOLLY O ROSS BOARD MEMBER 1.00 X 0 0 0 LISE VAN SUSTEREN BOARD MEMBER 1.00 X 0 0 0 TROY WISEMAN BOARD MEMBER 1.00 X 0 0 0 DORCETA TAYLOR BOARD MEMBER 1.00 X 0 0 0 LYDIA CAMARILLO BOARD MEMBER 1.00 X 0 0 0 JAMES LEITNER BOARD MEMBER 1.00 X 0 0 0 PRESIDENT TARJA HALONEN BOARD MEMBER 1.00 X 0 0 0 KATHLEEN ROGERS PRESIDENT 40.00 X 213908 0 14148 SUSAN BASS SR. VICE PRESIDENT 40.00 X 144112 0 22210 SCOTT WEBB CFO 10.00 X 0 0 0 THOMAS COSGROVE CHIEF CONTENT OFFICER 40.00 X 128934 0 18449 486954 0 54807 3 0 1 0 0 7449938 7449938 37764 37764 1340 0 1340 1340 EMPLOYEE RETENTION CRE 900099 651142 651142 MISCELLANEOUS 900099 10613 10613 661755 8150797 663095 0 37764 108800 108800 841750 841750 430736 334845 41777 54114 1114273 916656 107173 90444 48309 38739 5127 4443 82782 66679 17534 -1431 120610 97642 12349 10619 2862 2862 90874 90874 398711 367241 5220 26250 12170 2775 9395 136081 82691 53380 10 217255 171802 45453 215165 198315 12678 4172 72643 72643 59558 59558 EVENT EXPENSE 717608 716247 1361 TELEPHONE AND COMMUNICA 47325 42062 5263 MISCELLANEOUS 30987 5543 25444 BOOKS, DUES AND SUBSCRI 16868 310 13922 2636 12600 12600 4777967 4064740 521970 191257 1033511 3180450 118455 1401006 2468 15700 18145 395697 263094 172383 132603 37032 29866 14490 14616 21170 682067 1412741 5461221 73454 152827 250008 853451 323462 1006278 X 169022 1444629 920257 3010314 1089279 4454943 1412741 5461221 3372830 -7166 0 X 0 1 X 0 0 X 3176653 3764161 3310572 3653830 7449938 21355154 3176653 3764161 3310572 3653830 7449938 21355154 6516244 14838910 25308 132199 125634 125225 37764 446130 6576 4826 661755 673157 22474441 88507 0.66030 0.78060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248630 116027 132603 110399 110399 0 36668 36668 0 132603 SECURITY DEPOSIT 21170 RIGHT OF USE ASSET - OPERATING LEASE 660897 682067 OPERATING LEASE 853451 853451 8143631 -7166 -7166 8150797 0 8150797 4777967 0 4777967 0 4777967 0 EAST ASIA AND THE PACIFIC PROGRAM SERVICES ACTIVITIES SURROUNDING THE ANNUAL EARTH DAY EVENTS 702950 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES ACTIVITIES SURROUNDING THE ANNUAL EARTH DAY EVENTS 10500 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICES ACTIVITIES SURROUNDING THE ANNUAL EARTH DAY EVENTS 5000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SERVICES ACTIVITIES SURROUNDING THE ANNUAL EARTH DAY EVENTS 20000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SERVICES ACTIVITIES SURROUNDING THE ANNUAL EARTH DAY EVENTS 103300 0 0 0 0 0 0 841750 0 841750 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TREE PLANTING IN INDIA FOR CANOPY PROJECT 93300 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TREE PLANTING IN 10 EUROPEAN CITIES 10500 WIRE 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, TREE PLANTING IN MEXICO FOR CANOPY PROJECT 10000 WIRE 0 EAST ASIA AND PACIFIC TREE PLANTING IN INDIA FOR THE CANOPY PROJECT 680150 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, TREE PLANTING IN BRAZIL FOR THE CANOPY PROJECT 10000 0 EAST ASIA AND PACIFIC TREE PLANTING IN BANGLADESH FOR CANOPY PROJECT 22800 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION RECEIVES GRANT PROPOSALS FROM THE GRANTEES AND UPON ACCEPTANCE THE GRANTEE IS REQUIRED TO PROVIDE A REPORT ON THE USE OF FUNDS AND AREAS THAT WERE PLANTED UNDER GRANTS. MANY GRANTS ARE PAID ON A PROGRESS OF WORK BASIS AFTER THE REPORT IS RECEIVED. PART III ACCOUNTING METHOD: 1 TREES FOR THE FUTURE PO BOX 7027 SILVER SPRING MD 20907 521644869 501(C)(3) 103800 0 TREE PLANTING FOR CANOPY PROJECT 2 PART I, LINE 2: THE ORGANIZATION RECEIVES GRANT PROPOSALS FROM THE GRANTEES AND UPON ACCEPTANCE THE GRANTEE IS REQUIRED TO PROVIDE A REPORT ON THE USE OF FUNDS AND AREAS THAT WERE PLANTED UNDER GRANTS. MANY GRANTS ARE PAID ON A PROGRESS OF WORK BASIS AFTER THE REPORT IS RECEIVED. X 0 0 0 0 0 0 0 0 0 KATHLEEN ROGERS PRESIDENT 213908 0 0 0 0 0 12587 0 1561 0 228056 0 0 0 SUSAN BASS SR. VICE PRESIDENT 144112 0 0 0 0 0 9392 0 12818 0 166322 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CIRCULATES FORM 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR INITIAL REVIEW. THEN, PRIOR TO THE SUBMISSION OF THE RETURN IT IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY, THE ORGANIZATION POLLS BOARD MEMBERS, OFFICERS AND KEY STAFF MEMBERS ON THE EXISTENCE OF ANY CONFLICTING INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE AND MAKES OTHER DOCUMENTS AVAILABLE UPON REQUEST. VOTE EARTH ACTION FUND 1752 N STREET NW SUITE 700 WASHINGTON DC 20036 850909874 SOCIAL WELFARE DC 501(C)(4) EARTH DAY NETWORK 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0