Totals
- Total revenue
- $12,529,855
- Total expenses
- $8,808,156
- Contributions and grants received
- $12,380,341
- Grants paid
- $930,625
- Program service revenue
- $0
- Investment income
- $110,623
- Other revenue
- $38,891
- Total assets, end of year
- $10,195,045
- Total liabilities, end of year
- $311,302
- Net assets or fund balances, end of year
- $9,883,743
- Program services expenses (Part IX)
- $6,782,982
- Management and general expenses
- $1,347,105
- Fundraising expenses
- $678,069
- Program service expenses (Part III)
- $6,782,982
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Patricia Weber
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Karolo Aparicio
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mark Squillace JD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ken Colburn
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ranjana Bhandari
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Broad
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Casey Camp Horinek
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gene Collins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
JoKay Dowell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Flora
Board Member through April 2023
- Total calculated
- $0
- Hours/week
- 1
-
Vrinda Manglik
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Martin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wilma Subra
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Min Zhang
Board Member, through summer 2023
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Krill
Executive Director
- Total calculated
- $202,200
- From this org
- $166,850
- From related orgs
- $0
- Other
- $35,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,850
- Bonus
- $0
- Other
- $0
- Deferred
- $8,519
- Nontaxable benefits
- $26,831
- Filer's total
- $202,200
-
Ann Corbett
Philanthrophy Director
- Total calculated
- $185,474
- From this org
- $150,674
- From related orgs
- $0
- Other
- $34,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,674
- Bonus
- $0
- Other
- $0
- Deferred
- $7,839
- Nontaxable benefits
- $26,961
- Filer's total
- $185,474
-
Lorraine Osinski
Finance & Operations Director
- Total calculated
- $177,291
- From this org
- $158,126
- From related orgs
- $0
- Other
- $19,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,126
- Bonus
- $0
- Other
- $0
- Deferred
- $8,036
- Nontaxable benefits
- $11,129
- Filer's total
- $177,291
-
Lauren Pagel
Policy Director
- Total calculated
- $180,970
- From this org
- $163,569
- From related orgs
- $0
- Other
- $17,401
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,569
- Bonus
- $0
- Other
- $0
- Deferred
- $8,288
- Nontaxable benefits
- $9,113
- Filer's total
- $180,970
-
Payal Sampat
Mining Program Director
- Total calculated
- $212,041
- From this org
- $169,792
- From related orgs
- $0
- Other
- $42,249
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,200
- Bonus
- $0
- Other
- $15,592
- Deferred
- $8,779
- Nontaxable benefits
- $33,470
- Filer's total
- $212,041
-
Rachel Kerr
Energy Program Director
- Total calculated
- $157,304
- From this org
- $149,940
- From related orgs
- $0
- Other
- $7,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,940
- Bonus
- $0
- Other
- $0
- Deferred
- $7,214
- Nontaxable benefits
- $150
- Filer's total
- $157,304
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Sustainable Markets Foundation
$467,500
Subgrant for Texas Oil & Gas Project
-
$54,488
Pass Through Grants
-
$25,000
Western Conservation Action Colorado
-
Western Shoshone general support
-
$20,000
Stibnite Gold Project
-
$20,000
11th Hour Ambler Road
-
$12,000
Permian Gulf Coast Coalition Organizing Grant & Honoraria
-
Texas Permian Future Generations
$11,875
General Operations Grant
-
Mountain Watershed Association
$11,875
Pass Through Grant to Eyes on Shell
-
$10,200
Permian Gulf Coast Coalition Organizing Grant
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401109349300945
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.