Energy & Resource Advocates Inc

Address
P O Box 664
Arcata, CA 95518
Contact
Phone: +1 (415) 756-5547
Nonprofit
NTEE: C013 - Environment
EIN: 68-0226011

Mission

The specific purposes of this corporation are to educate the public on the value of artistic endeavors, and to encourage arts, crafts, performance arts, and music in the community.
 20172016201520142013
Basic features of the organization
Year of formation1994
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$9,000.00$9,700.00$0.00$0.00 
Sum of reportable (W2/1099) compensation$9,000.00$9,700.00   
Number of employees003032 
Number of people compensated >$100k0000 
Number of volunteers1010   
Number of highly compensated contractors0000 
Personnel
Anderson, Sarah
TitleFair DirectorFair Director   
Name of key/compensated personSarah AndersonSarah Anderson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$9,000.00$9,700.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Anderson, Susan
Title  PresidentPresident 
Name of key/compensated person  Susan AndersonSusan Anderson 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Cortright, Mark
TitleDirectorDirectorVice PresidentVice President 
Name of key/compensated personMark CortrightMark CortrightMark CortrightMark Cortright 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Corviday, Morgan
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personMorgan CorvidayMorgan CorvidayMorgan CorvidayMorgan Corviday 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Dillenbeck, Winchell
TitleTreasurerTreasurerTreasurerTreasurer 
Name of key/compensated personWinchell DillenbeckWinchell DillenbeckWinchell DillenbeckWinchell Dillenbeck 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Hamann, Alicia
TitlePresidentPresidentDirector  
Name of key/compensated personAlicia HamannAlicia HamannAlicia Hamann  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Kabat, Beth
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personBeth KabatBeth KabatBeth KabatBeth Kabat 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Martien, Jerry
TitleDirectorDirectorDirectorSecretary 
Name of key/compensated personJerry MartienJerry MartienJerry MartienJerry Martien 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Stevens, Nancy
TitleVice PresidentVice PresidentDirector  
Name of key/compensated personNancy StevensNancy StevensNancy Stevens  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Ursich, Chris
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personChris UrsichChris UrsichChris UrsichChris Ursich 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Welch, Michael
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personMichael WelchMichael WelchMichael WelchMichael Welch 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Zerzan, Monica
TitleSecretarySecretarySecretary  
Name of key/compensated personMonica ZerzanMonica ZerzanMonica Zerzan  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Zerzan, Monika
Title   Director 
Name of key/compensated person   Monika Zerzan 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe specific purposes of this corporation are to educate the public on the value of artistic endeavors, and to encourage arts, crafts, performance arts, and music in the community.The specific purposes of this corporation are to educate the public on the value of artistic endeavors, and to encourage arts, crafts, performance arts, and music in the community.The specific purposes of this corporation are to educate the public on the value of artistic endeavors, and to encourage arts, crafts, performance arts, and music in the community.The specific purposes of this corporation are to educate the public on the value of artistic endeavors, and to encourage arts, crafts, performance arts, and music in the community. 
Program service expenses, total$47,460.00$47,443.00$47,906.00$45,338.00 
Programs, including revenue & expenses
Plan, organize and produce the North Country Fair to promote arts, crafts, performance arts and music in the Arcata community.
Program expenses$47,460.00$47,443.00$47,906.00$45,338.00 
Program descriptionPlan, organize and produce the North Country Fair to promote arts, crafts, performance arts and music in the Arcata community.Plan, organize and produce the North Country Fair to promote arts, crafts, performance arts and music in the Arcata community.Plan, organize and produce the North Country Fair to promote arts, crafts, performance arts and music in the Arcata community.Plan, organize and produce the North Country Fair to promote arts, crafts, performance arts and music in the Arcata community. 
Financial data
Revenue
Total revenue$52,588.00$58,905.00$50,293.00$48,555.00 
Revenue from contributions (total)$297.00$8,046.00$0.00$0.00$164.00
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$297.00$8,046.00$0.00$0.00 
Total unrelated business revenue$840.00$0.00$0.00$0.00 
Other revenue, current yr$51,451.00$50,859.00$50,293.00$48,555.00 
Program service revenue (total)$840.00$0.00$0.00$0.00$0.00
Gross receipts$52,588.00$58,905.00$50,293.00$48,555.00 
Sources of contributions
Revenue from all other contributions$297.00$8,046.00   
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$51,451.00$50,859.00$50,293.00$48,555.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$49,917.00$49,938.00$50,426.00$47,723.00 
Total functional expenses: program service $47,460.00$47,443.00$47,906.00$45,338.00 
Total functional expenses: management and general$2,457.00$2,495.00$2,520.00$2,385.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$19,702.00$17,031.00$8,418.00$8,284.00$7,192.00
Total assets, beginning of year$17,031.00$8,418.00$8,284.00$7,192.00 
Total liabilities$0.00$0.00$0.00$0.00$215.00
Total liabilities, beginning of year   $215.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Net assets$19,702.00$17,031.00$8,418.00$8,284.00 
Net assets, beginning of year$17,031.00$8,418.00$8,284.00$6,977.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$0.00$0.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$19,702.00$17,031.00$8,418.00$8,234.00 
Cash: non-interest bearing, beginning of year$17,031.00$8,418.00$8,234.00$7,192.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$2,671.00$8,967.00-$133.00$832.00 
Advertising (total)$779.00$991.00$1,101.00$1,185.00 
Savings & temp cash investment$0.00$0.00$0.00$50.00 
Accounts receivable, net$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Total net assets or fund balances$19,702.00$17,031.00$8,418.00$8,284.00 
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members1111119 
Number of independent voting members101099 
Cash accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-09-102017-10-022016-12-192015-07-27 
IRS schema version2017v2.22016v3.02015v2.02014v5.0 
Filing identifier201831499349300253201701359349311965201622249349302712201511349349307496 
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