Totals
- Total revenue
- $656,880
- Total expenses
- $449,711
- Contributions and grants received
- $656,880
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $367,943
- Total liabilities, end of year
- $16,900
- Net assets or fund balances, end of year
- $351,043
- Program services expenses (Part IX)
- $350,304
- Management and general expenses
- $93,355
- Fundraising expenses
- $6,052
- Program service expenses (Part III)
- $350,304
Program services were 77.9% 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.
-
1e · Government grants (contributions)
$348,615
-
1f · All other contributions, gifts and grants
$308,265
-
3 · Investment income
total $0
-
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 $181,380 · program services $135,013 · management and general $40,921 · fundraising $5,446
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $162,563 · program services $142,071 · management and general $20,492
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,304 · program services $6,582 · management and general $722
-
10 · Payroll taxes
total $31,102 · program services $22,828 · management and general $7,862 · fundraising $412
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,984 · program services $8,873 · management and general $5,111
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,493 · program services $7,144 · management and general $349
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,756 · program services $1,638 · management and general $118
-
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 $0
-
23 · Insurance
total $13,890 · program services $2,133 · management and general $11,757
-
24a · Other expenses: Materials and supplies
total $16,725 · program services $14,413 · management and general $2,312
-
24b · Other expenses: Program development costs
total $5,700 · program services $5,700
-
24c · Other expenses: Meeting and event costs
total $3,040 · program services $2,983 · management and general $57
-
24d · Other expenses: Information technology
total $2,523 · program services $442 · management and general $2,081
-
24e · All other expenses
total $2,251 · program services $484 · management and general $1,573 · fundraising $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,010 · end of year $31,595
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $90,281 · end of year $335,210
-
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 $1,138
-
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
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,417 · end of year $16,900
-
27 · Net assets without donor restrictions
beginning of year $45,238 · end of year $124,741
-
28 · Net assets with donor restrictions
beginning of year $98,636 · end of year $226,302
Mission and programs · 2023
Mission
Empowering Frontline Youth to Lead the Movement for Transformative Climate Justice
-
Conducted Classroom & Afterschool Programs throughout the school year, serving over 200 students and including 15 fieldtrips:Oakland Youth Advancing Climate Action (OYACA): This program, funded by a grant from the University of California Office of the President, supports youth with stipends to develop and implement climate solutions along the I-880 corridor. This area faces significant environmental challenges due to industrial activity and pollution, which contribute to health issues in the surrounding communities.Afterschool Program:The Organization engaged 47 youth in our afterschool program, held at two school sites. Students participated in over 15 field trips where they explored environmental and climate justice themes while learning skills to build community resilience.Climate Justice Leadership Development Elective:Over 143 students took part in this program,offered as an elective at two schools. Participants led campaigns addressing critical environmental issues in Oakland, such as lead contamination, while developing leadership and advocacy skills.
Expenses $350,304
As filed on the 2023 return.
Listed in Part VII
-
Xchitl Cortez
Executive Dir.
- Total calculated
- $106,383
- From this org
- $106,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicola Dones
Admin. Director
- Total calculated
- $63,589
- From this org
- $63,589
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon Rebecca Moe
Director
- Total calculated
- $13,007
- From this org
- $13,007
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Christy Johnston Limon
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony Marks Block
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Ferreira
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rama Ali Kased
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Akachi Kalem
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gopal Dayaneni
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 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520459349301767
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.