Form 990 for tax year 2023
Filed by CENTER FOR EARTH ENERGY AND DEMOCRACY.
Totals
- Total revenue
- $395,769
- Total expenses
- $1,434,227
- Contributions and grants received
- $388,037
- Grants paid
- $0
- Program service revenue
- $3,400
- Investment income
- $4,332
- Other revenue
- $0
- Total assets, end of year
- $3,146,719
- Total liabilities, end of year
- $126,697
- Net assets or fund balances, end of year
- $3,020,022
- Program services expenses (Part IX)
- $995,826
- Management and general expenses
- $296,202
- Fundraising expenses
- $142,199
- Program service expenses (Part III)
- $995,826
Program services were 69.4% 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)
$2,500
-
1f · All other contributions, gifts and grants
$385,537
-
2a · Program service revenue: CONTRACT REVENUE
total $3,400 · related or exempt $3,400
-
3 · Investment income
total $4,332 · excluded $4,332
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $316,848 · program services $197,439 · management and general $91,529 · fundraising $27,880
-
7 · Other salaries and wages
total $652,230 · program services $476,591 · management and general $103,573 · fundraising $72,066
-
8 · Pension plan contributions
total $27,661 · program services $20,193 · management and general $4,438 · fundraising $3,030
-
9 · Other employee benefits
total $65,558 · program services $35,773 · management and general $25,116 · fundraising $4,669
-
10 · Payroll taxes
total $71,285 · program services $52,480 · management and general $11,059 · fundraising $7,746
-
11b · Fees: legal
total $450 · management and general $450
-
11c · Fees: accounting
total $12,940 · management and general $12,940
-
11g · Fees: other
total $160,345 · program services $121,431 · management and general $17,883 · fundraising $21,031
-
13 · Office expenses
total $8,614 · program services $5,687 · management and general $2,927
-
14 · Information technology
total $8,440 · program services $6,214 · management and general $1,309 · fundraising $917
-
16 · Occupancy
total $16,452 · program services $12,112 · management and general $2,552 · fundraising $1,788
-
17 · Travel
total $29,863 · program services $29,863
-
19 · Conferences, conventions and meetings
total $6,212 · program services $6,212
-
22 · Depreciation, depletion and amortization
total $9,450 · program services $6,957 · management and general $1,466 · fundraising $1,027
-
23 · Insurance
total $12,623 · program services $11,022 · management and general $1,601
-
24a · Other expenses: MEMBERSHIPS AND SUBSCRI
total $18,816 · program services $13,852 · management and general $2,919 · fundraising $2,045
-
24b · Other expenses: BANK AND PAYROLL FEES
total $12,759 · management and general $12,759 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $3,681 · management and general $3,681
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,453,734 · end of year $3,050,368
-
3 · Pledges and grants receivable
beginning of year $1,592,220 · end of year $9,033
-
4 · Accounts receivable
beginning of year $192,269 · end of year $7,725
-
9 · Prepaid expenses and deferred charges
beginning of year $73,889 · end of year $52,712
-
10a · Land, buildings and equipment: cost or other basis
$42,462
-
10b · Land, buildings and equipment: accumulated depreciation
$15,581
-
10c · Land, buildings and equipment, net
beginning of year $32,462 · end of year $26,881
-
17 · Accounts payable and accrued expenses
beginning of year $286,094 · end of year $126,697
-
27 · Net assets without donor restrictions
beginning of year $1,841,904 · end of year $2,673,207
-
28 · Net assets with donor restrictions
beginning of year $2,216,576 · end of year $346,815
Mission and programs · 2023
Mission
THE CENTER FOR EARTH, ENERGY & DEMOCRACY (CEED) WORKS TO ENSURE JUST AND EQUITABLE CLIMATE, ENERGY, AND ENVIRONMENTAL POLICY THROUGH EDUCATION, ADVOCACY, AND RESEARCH. WE PROVIDE TOOLS AND INFORMATION FOR COMMUNITIES AND POLICY MAKERS IN AN EFFORT TO CREATE JUST CLIMATE AND ENVIRONMENTAL POLICY.
-
1- RESEARCH, POLICY, AND ADVOCACYCEED WORKS IN PARTNERSHIP WITH GRASSROOTS COMMUNITIES, POLICY MAKERS AND RESEARCHERS, COMBINING TECHNICAL RESEARCH WITH A PRIORITY FOR UNDERSTANDING POLICY IMPACTS ON JUSTICE COMMUNITIES. AS PUBLIC DIALOGUE ABOUT CLIMATE CHANGE BECOMES MORE AND MORE "EXPERT DRIVEN," CEED IS COMMITTED TO PROVIDING RESOURCES AND SPACE FOR INCLUSIONARY AND INFORMED PUBLIC PARTICIPATION AND SELF-GOVERNANCE. WE WORK TO HIGHLIGHT ALTERNATIVE ENERGY INFRASTRUCTURES THAT SUPPORT LONG TERM SUSTAINABILITY AND COMMUNITY CONTROL. IN 2023, CEED CONDUCTED RESEARCH, POLICY, AND ADVOCACY BOTH IN THE MIDWEST AND NATIONALLY THROUGH THE EJNCF. CEED PLAYS A LEADERSHIP ROLE IN THE EJNCF COALITION THROUGH CONVENING AND COORDINATING THE ACTIVITIES OF THE COALITION IN AN ONGOING WAY. THE PRIMARY AREAS OF FOCUS IN 2023 WERE: IMPLEMENTATION OF THE JUSTICE40 (J40) INITIATIVE AND THE EJ INVESTMENTS IN THE INFLATION REDUCTION ACT (IRA) AND BIPARTISAN INFRASTRUCTURE LAW (IIJA) AND REDUCING LOCAL POLLUTION FROM THE POWER SECTOR IN EJ COMMUNITIES. ACTIVITIES RELATED TO J40 AND IRA IMPLEMENTATION INCLUDED DEVELOPING JOINT RECOMMENDATIONS ON THE EJ SCORECARD, STAKEHOLDER EDUCATION ON THE DESIGN OF J40 PROGRAMS, DEVELOPING JOINT RECOMMENDATIONS ON THE GREENHOUSE GAS REDUCTION FUND AND ENVIRONMENTAL AND CLIMATE JUSTICE BLOCK GRANTS PROGRAM, AND MONITORING IMPLEMENTATION OF KEY IRA FUNDED PROGRAMS. ACTIVITIES RELATED TO REDUCING LOCAL POLLUTION FROM THE POWER SECTOR INCLUDED ADMINISTRATION OUTREACH TO INFORM THE DESIGN OF POWER PLANT CARBON POLLUTION STANDARDS SUCH THAT THE STANDARD MAXIMIZES BENEFITS TO EJ COMMUNITIES AND RESEARCHING AND DEVELOPING A POLICY PRIMER EXPLAINING MANDATORY EMISSIONS REDUCTION (MER) POLICY. THE MER PRIMER WAS SHARED BROADLY WITH LOCAL, STATE, AND NATIONAL ORGANIZATIONS, POLICY MAKERS, AND RESEARCHERS TO RAISE AWARENESS AROUND MER AS AN INSTRUMENTAL APPROACH FOR REDUCING LOCAL POLLUTION FROM THE POWER SECTOR. 2- POPULAR EDUCATIONCEED CONDUCTS POPULAR EDUCATION WITHIN GRASSROOTS COMMUNITIES TO BUILD THEIR CAPACITY TO ENGAGE IN THEIR OWN VOICE ON CRITICAL ENERGY, CLIMATE AND ENVIRONMENTAL POLICIES AND PLANNING THAT AFFECT THEIR HEALTH AND LIVELIHOODS. IN 2023, CEED DEVELOPED AND CONDUCTED POPULAR EDUCATION MATERIALS [FOR LOCAL EJ COMMUNITIES, ORGANIZERS, FAMILIES, YOUTH, AND MORE] THAT POSITIONS COMMUNITIES TO SHARE STORIES AND EXPERIENCES THAT ADDRESS INJUSTICE AND ADVANCE ADVOCACY AND LIBERATION. WE CONTINUED TO PROVIDE OFFERINGS TO OUR MIDWEST CONSTITUENCIES WHILE EXPANDING OPPORTUNITIES FOR NATIONAL PARTNERS THROUGH THE EJNCF. CEED'S CURRICULUM IS ORGANIZED BY SERIES, INCLUDING THE POLLUTION SERIES, ENERGY SERIES, CLIMATE SERIES, NATURE SERIES, AND ENVIRONMENTAL INTERSECTIONALITY SERIES. EACH CONTAINS VARIOUS EDUCATIONAL MATERIALS RELATED TO THE SERIES' THEME; MATERIALS MAY INCLUDE FACILITATION GUIDES, OUTLINING AN ENTIRE LESSON PLAN FOR A WORKSHOP, OR SUPPLEMENTAL EDUCATIONAL RESOURCES SUCH AS AN INFOGRAPHIC, A ZINE, A COLORING BOOK, A GRAPHIC STORY, OR A COOKBOOK. EXPANDED OFFERINGS INCLUDED CURRICULUM ON JUSTICE 40 AND EDUCATION MATERIALS ON THE IRA IMPLEMENTATION. THESE RESOURCES SUPPORT COMMUNITY PARTNERS IN UNDERSTANDING THESE COMPLICATED FEDERAL PROGRAMS AND HOW TO UTILIZE AVAILABLE FUNDING. CEED WORKED WITH ARTISTS TO CREATE VISUAL RESOURCES SUCH AS GEOGRAPHICALLY CUSTOMIZED ZINES TO INCREASE ACCESSIBILITY AND UNDERSTANDING OF DIFFERENT FACETS OF THE IRA.
Expenses $995,826 · Revenue $3,400
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Subramanya SastrySUBRAMANYA SASTRY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lena JonesLENA JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William Gallegos-SecretaryWILLIAM GALLEGOS-SECRETARY
EXECUTIVE DIRECTOR 6/23 TO 11/23
- Total calculated
- $96,283
- From this org
- $92,152
- From related orgs
- $0
- Other
- $4,131
- Hours/week
- 40
-
Abigail DillenABIGAIL DILLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate Sinding DalyKATE SINDING DALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicky SheatsNICKY SHEATS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yadira Hernandez-BoardYADIRA HERNANDEZ-BOARD
MEMBER/CONSULTANT
- Total calculated
- $54,906
- From this org
- $54,906
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Kristi Pullen Fedinick-KRISTI PULLEN FEDINICK-
EXECUTIVE DIRECTOR THRU 5/23
- Total calculated
- $101,297
- From this org
- $99,517
- From related orgs
- $0
- Other
- $1,780
- Hours/week
- 40
-
Byron GudielBYRON GUDIEL
EXECUTIVE DIRECTOR
- Total calculated
- $43,750
- From this org
- $43,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sonia Slone - DirectorSONIA SLONE - DIRECTOR
OF FINANCE
- Total calculated
- $23,736
- From this org
- $21,477
- From related orgs
- $0
- Other
- $2,259
- Hours/week
- 40
-
Marinella TaoushianiMARINELLA TAOUSHIANI
DEVELOPMENT DIRECTOR
- Total calculated
- $129,622
- From this org
- $111,544
- From related orgs
- $0
- Other
- $18,078
- Hours/week
- 40
-
Ansha ZamanANSHA ZAMAN
FEDERAL POLICY DIRECTOR
- Total calculated
- $136,200
- From this org
- $119,592
- From related orgs
- $0
- Other
- $16,608
- Hours/week
- 40
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349303119
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