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← PENNENVIRONMENT RESEARCH AND POLICY CENTER

Form 990 for tax year 2022

Filed by PENNENVIRONMENT RESEARCH AND POLICY CENTER.

Totals

Total revenue
$1,012,720
Total expenses
$781,431
Contributions and grants received
$987,516
Grants paid
$73,396
Program service revenue
$0
Investment income
$25,204
Other revenue
$0
Total assets, end of year
$3,317,434
Total liabilities, end of year
$749,995
Net assets or fund balances, end of year
$2,567,439
Program services expenses (Part IX)
$600,308
Management and general expenses
$133,068
Fundraising expenses
$48,055
Program service expenses (Part III)
$600,308

Program services were 76.8% 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

    $987,516

  • 3 · Investment income

    total $25,204 · related or exempt $25,204

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,396 · program services $73,396

  • 5 · Compensation of officers, directors and key employees

    total $73,608 · program services $60,801 · management and general $5,691 · fundraising $7,116

  • 7 · Other salaries and wages

    total $211,877 · program services $175,011 · management and general $16,382 · fundraising $20,484

  • 8 · Pension plan contributions

    total $8,700 · program services $7,186 · management and general $673 · fundraising $841

  • 9 · Other employee benefits

    total $33,599 · program services $27,753 · management and general $2,598 · fundraising $3,248

  • 10 · Payroll taxes

    total $23,694 · program services $19,571 · management and general $1,832 · fundraising $2,291

  • 11c · Fees: accounting

    total $7,086 · management and general $7,086

  • 11g · Fees: other

    total $306,851 · program services $201,698 · management and general $94,872 · fundraising $10,281

  • 12 · Advertising and promotion

    total $465 · program services $465

  • 13 · Office expenses

    total $5,935 · program services $4,902 · management and general $459 · fundraising $574

  • 14 · Information technology

    total $1,239 · program services $1,023 · management and general $96 · fundraising $120

  • 16 · Occupancy

    total $25,176 · program services $20,795 · management and general $1,947 · fundraising $2,434

  • 17 · Travel

    total $6,856 · program services $5,663 · management and general $530 · fundraising $663

  • 19 · Conferences, conventions and meetings

    total $2,013 · program services $2,013

  • 23 · Insurance

    total $350 · management and general $350

  • 24a · Other expenses: FILING FEES

    total $250 · management and general $250

  • 24b · Other expenses: BANK CHARGES

    total $300 · management and general $300

  • 24e · All other expenses

    total $36 · program services $31 · management and general $2 · fundraising $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $530,227 · end of year $2,814,773

  • 2 · Savings and temporary cash investments

    beginning of year $1,930,909

  • 4 · Accounts receivable

    beginning of year $186,899 · end of year $226,501

  • 10a · Land, buildings and equipment: cost or other basis

    $25,414

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,414

  • 12 · Investments: other securities

    beginning of year $255,795 · end of year $276,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $567,680 · end of year $749,995

  • 27 · Net assets without donor restrictions

    beginning of year $1,900,317 · end of year $2,266,606

  • 28 · Net assets with donor restrictions

    beginning of year $435,833 · end of year $300,833

Mission and programs · 2022

Mission

SEE SCHEDULE O.

  • RESEARCHING AND INFLUENCING PUBLIC POLICY: STAFF ENGAGE IN NON-LEGISLATIVE ACTIVITIES INCLUDING RESEARCH, EDUCATION, AND LEGAL AND POLICY DEVELOPMENT ON THE FOLLOWING ISSUES: PROMOTING RENEWABLE ENERGY STRATEGIES, CLEANING UP OUR WATERWAYS AND BANNING TOXIC PESTICIDES USED IN FOOD PRODUCTION.

    Expenses $389,627

  • PUBLIC EDUCATION AND OUTREACH: RECRUITING VOLUNTEERS, DISTRITUTING EDUCATIONAL LITERATURE, CONDUCTING SURVEYS AND DISCUSSING ISSUES WITH THE PUBLIC RESEARCHING THOUSANDS OF CITIZENS EACH YEAR ON THE FOLLOWING ISSUES: PROMOTING RENEWABLE ENERGY STRATEGIES, CLEANING UP OUR WATERWAYS AND BANNING TOXIC PESTICIDES USED IN FOOD PRODUCTION.

    Expenses $210,681 · Grants $73,396

As filed on the 2022 return.

Listed in Part VII

  • Christine Lindstrom

    TREASURER

    Total calculated
    $10,575
    From this org
    $0
    From related orgs
    $9,819
    Other
    $756
    Hours/week
    0.1 + 20 related

  • Ajayi Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Erika Staaf Strassburger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Stephanie Haynes

    CLERK

    Total calculated
    $0
    Hours/week
    0.1

  • David Masur

    PRESIDENTEXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202441359349314159

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