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← INTERSECTIONAL ENVIRONMENTALIST

Form 990 for tax year 2023

Filed by INTERSECTIONAL ENVIRONMENTALIST.

Totals

Total revenue
$563,900
Total expenses
$483,354
Contributions and grants received
$250,994
Grants paid
$0
Program service revenue
$312,805
Investment income
$101
Other revenue
$0
Total assets, end of year
$145,558
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$145,558
Program services expenses (Part IX)
$305,740
Management and general expenses
$116,619
Fundraising expenses
$60,995
Program service expenses (Part III)
$305,740

Program services were 63.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $250,994

  • 1g · Noncash contributions included above

    $7,331

  • 2a · Program service revenue: CONSULTING

    total $47,500 · related or exempt $47,500

  • 2b · Program service revenue: EVENTS AND ACTIVATIONS

    total $90,191 · related or exempt $90,191

  • 2c · Program service revenue: MEDIA PARTNERSHIPS

    total $110,020 · related or exempt $110,020

  • 2d · Program service revenue: SPEAKING ENGAGEMENTS

    total $65,094 · related or exempt $65,094

  • 3 · Investment income

    total $101 · excluded $101

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $84,682 · program services $44,725 · management and general $22,239 · fundraising $17,718

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $117,130 · program services $102,034 · management and general $6,623 · fundraising $8,473

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $11,415 · management and general $11,415

  • 10 · Payroll taxes

    total $21,926 · program services $12,169 · management and general $7,729 · fundraising $2,028

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $4,560 · program services $4,560

  • 11c · Fees: accounting

    total $32,931 · management and general $32,931

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $125,862 · program services $77,063 · management and general $16,023 · fundraising $32,776

  • 12 · Advertising and promotion

    total $3,701 · program services $3,701

  • 13 · Office expenses

    total $2,743 · program services $558 · management and general $2,185

  • 14 · Information technology

    total $11,552 · program services $3,497 · management and general $8,055

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $8,028 · program services $8,028

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $83 · management and general $83

  • 23 · Insurance

    total $7,649 · management and general $7,649

  • 24a · Other expenses: EVENT & ACTIVATION

    total $28,804 · program services $28,804

  • 24b · Other expenses: RESEARCH EXPENSE

    total $10,651 · program services $10,651

  • 24c · Other expenses: OTHER EXPENSES

    total $7,331 · program services $7,331

  • 24d · Other expenses: MEALS

    total $2,132 · program services $2,132

  • 24e · All other expenses

    total $2,174 · program services $487 · management and general $1,687

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,929 · end of year $143,281

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $1,277

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $1,083 · end of year $1,000

  • 15 · Other assets

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $65,012 · end of year $145,558

Mission and programs · 2023

Mission

IE 501(C)(3) IS A CLIMATE JUSTICE COLLECTIVE RADICALLY IMAGINING A MORE EQUITABLE + DIVERSE FUTURE OF ENVIRONMENTALISM. WE SEEK TO BRIDGE THE UNDERSTANDING GAP AND PROVIDE ACCESSIBLE EDUCATIONAL RESOURCES FOR THOSE WHO WANT TO LEARN AND GUIDANCE AND DIRECTION FOR ORGANIZATIONS LOOKING TO SHIFT THEIR NARRATIVE. WE ARE ALSO MOVEMENT CONNECTORS, LEADING PEOPLE TO INITIATIVES AND ORGANIZATIONS THEY CAN SUPPORT IN THEIR LOCAL COMMUNITY.

  • INTERSECTIONAL ENVIRONMENTALIST (IE) EVOLVED TO DEEPEN SERVICE OF COMMUNITY THROUGH A NEW DIGITAL DATABASE TOOL & MEDIA CAPACITY BUILDING PROGRAM DESIGNED TO CONNECT THOUSANDS OF PEOPLE TO ORGANIZATIONS NEAR THEM AND STRENTHEN COMMUNICATIONS AND CAMPAIGN EFFORTS OF GRASSROOTS MOVEMENTS. THESE PROGRAMS SUPPORT OUR MISSION TO INCREASE ACCESS TO EDUCATIONAL RESOURCES & AWARENESS ABOUT INTERSECTIONAL ENVIRONMENTALISM AND DRIVE SUPPORT TOWARDS COMMUNITY-DRIVEN EFFORTS. IN THE FIRST YEAR OF THESE NEW CRITICAL PROGRAMS, WE LAUNCHED A DATABASE THAT INCLUDED 500+ ORGANIZATIONS ALL OVER THE COUNTRY THAT HAS AMASSED THOUSANDS OF CLICKS, AND COLLABORATED WITH AND SUPPORTED 11 ORGANIZATIONS TO AMPLIFY THEIR EFFORTS TO OUR MEDIA NETWORK OF 500K+, REACHING OVER MILLION PEOPLE WITH CRITICAL CAMPAIGNS & EDUCATIONAL RESOURCES. IE INVESTED DEEPLY IN EVOLVING OUR PROGRAMMATIX OFFERINGS TO DEEPEN COMMUNITY IMPACT AND INVEST IN A NEW EXECUTIVE DIRECTOR TO HELP STRENTHEN OUR ORGANIZATIONAL INFRASTRUCTURE, LONG-TERM SUSTAINABILITY AND IMPACT TO ENSURE WE CONTINUE TO SEE GROWTH SINCE OUR FOUNDING IN 2020.

    Expenses $305,740 · Revenue $312,805

As filed on the 2023 return.

Listed in Part VII

  • Diandra Esparza

    Executive Dir.

    Total calculated
    $84,682
    From this org
    $84,682
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Alliyah Thomas

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349319047

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