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Nonprofiteer
← PACIFIC ENVIRONMENTAL COALITION

Form 990 for tax year 2023

Filed by PACIFIC ENVIRONMENTAL COALITION.

Totals

Total revenue
$395,952
Total expenses
$818,921
Contributions and grants received
$0
Grants paid
$500,000
Program service revenue
$0
Investment income
$395,952
Other revenue
$0
Total assets, end of year
$12,352,952
Total liabilities, end of year
$14,657
Net assets or fund balances, end of year
$12,338,295
Program services expenses (Part IX)
$780,746
Management and general expenses
$38,175
Fundraising expenses
$0
Program service expenses (Part III)
$780,746

Program services were 95.3% 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.

  • 3 · Investment income

    total $116,320 · excluded $116,320

  • 7a · Gross sales of assets other than inventory

    securities $11,302,018

  • 7b · Less cost or other basis and sales expenses

    securities $11,022,386

  • 7c · Gain or loss

    securities $279,632

  • 7d · Net gain or loss

    total $279,632 · excluded $279,632

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,000 · program services $500,000

  • 11b · Fees: legal

    total $1,410 · management and general $1,410

  • 11c · Fees: accounting

    total $45,265 · program services $8,545 · management and general $36,720

  • 11g · Fees: other

    total $250,000 · program services $250,000

  • 13 · Office expenses

    total $45 · management and general $45

  • 24a · Other expenses: TAX ON 527 EXPENDITURES

    total $22,201 · program services $22,201

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,901 · end of year $6,335,431

  • 4 · Accounts receivable

    end of year $4,276,124

  • 11 · Investments: publicly traded securities

    beginning of year $6,256,251

  • 12 · Investments: other securities

    beginning of year $5,991,331 · end of year $1,741,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,421 · end of year $14,657

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $12,245,062 · end of year $12,338,295

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO BRING ABOUT SOCIAL CHANGE AND ADVANCES IN ENVIRONMENTAL PUBLIC POLICY. THE ORGANIZATION WILL PROMOTE SOCIAL AND PUBLIC POLICY CHANGES THAT AIM TO PROTECT WILDLIFE, LANDSCAPES AND NATURAL RESOURCES; EMPOWER COMMUNITIES TO CREATE SUSTAINABLE SOLUTIONS AND PRACTICES THAT PROTECT OUR GLOBE; AND FOSTER A HEALTHIER NATURAL AND HUMAN ENVIRONMENT FOR GENERATIONS TO COME.

Activities or mission (Part I)

BRING ABOUT SOCIAL CHANGE AND ADVANCES IN ENVIRONMENTAL PUBLIC POLICY

  • THE ORGANIZATION PROMOTES CHANGES AND ADVANCES TO ENVIRONMENTAL PUBLIC POLICY THROUGH EDUCATION, ADVOCACY, GRANTMAKING AND OTHER ACTIVITIES THAT AIM TO PROTECT WILDLIFE, LANDSCAPES, AND NATURAL RESOURCES; EMPOWER COMMUNITIES TO CREATE SUSTAINABLE SOLUTIONS AND PRACTICES THAT PROTECT OUR GLOBE; AND FOSTER A HEALTHIER NATURAL AND HUMAN ENVIRONMENT FOR GENERATIONS TO COME.

    Expenses $780,746 · Grants $500,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MATT COHLER

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA CARRIG

    SECRETARY/TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CARLY GROSSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 October 2024
IRS schema version
2023v5.1
Source object
202402869349300805

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