Totals
- Total revenue
- $283,349
- Total expenses
- $73,448
- Contributions and grants received
- $283,213
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $136
- Other revenue
- $0
- Total assets, end of year
- $326,064
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $326,064
- Program services expenses (Part IX)
- $21,256
- Management and general expenses
- $52,192
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,256
Program services were 28.9% 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.
-
1f · All other contributions, gifts and grants
$283,213
-
3 · Investment income
total $136 · related or exempt $136
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,000 · management and general $6,000
-
11a · Fees: management
total $57,029 · program services $17,164 · management and general $39,865
-
11g · Fees: other
total $567 · management and general $567
-
12 · Advertising and promotion
total $2,935 · program services $1,326 · management and general $1,609
-
13 · Office expenses
total $1,109 · management and general $1,109
-
14 · Information technology
total $545 · program services $367 · management and general $178
-
17 · Travel
total $719 · management and general $719
-
19 · Conferences, conventions and meetings
total $40 · management and general $40
-
24a · Other expenses: Event Meals
total $2,200 · program services $2,200
-
24b · Other expenses: Event Supplies
total $284 · program services $199 · management and general $85
-
24c · Other expenses: Business Meals
total $273 · management and general $273
-
24d · Other expenses: Charitable Donations
total $390 · management and general $390
-
24e · All other expenses
total $1,357 · management and general $1,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,163 · end of year $326,064
-
27 · Net assets without donor restrictions
beginning of year $116,163 · end of year $326,064
Mission and programs · 2022
Mission
Environmental justice and climate change policy, advocacy, and aid.
-
Successfully convinced the City of Dallas to clean up an illegal toxic waste dump located near residential housing in S. Dallas County, helping more than 100 households escape toxic air and water pollution. Initiated a campaign to begin remediation of the site and advocate for a public/private park.
Expenses $21,256 · Revenue $1,000
As filed on the 2022 return.
Listed in Part VII
-
Marsha Jackson
Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
Danielle Ayers
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Bonnie Mathias
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Allen McGill
Chair
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332289349301018
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