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Nonprofiteer
← ENVIRONMENT CALIFORNIA INC

Form 990 for tax year 2023

Filed by ENVIRONMENT CALIFORNIA INC.

Totals

Total revenue
$3,421,165
Total expenses
$1,910,204
Contributions and grants received
$2,944,785
Grants paid
$725,588
Program service revenue
$334,690
Investment income
$141,690
Other revenue
$0
Total assets, end of year
$22,426,174
Total liabilities, end of year
$926,382
Net assets or fund balances, end of year
$21,499,792
Program services expenses (Part IX)
$1,483,328
Management and general expenses
$81,439
Fundraising expenses
$345,437
Program service expenses (Part III)
$1,483,328

Program services were 77.7% 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.

  • 1b · Membership dues

    $2,810,592

  • 1f · All other contributions, gifts and grants

    $134,193

  • 2a · Program service revenue: PROGRAM SERVICE REV

    total $334,690 · related or exempt $334,690

  • 3 · Investment income

    total $141,690 · excluded $141,690

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $725,588 · program services $725,588

  • 5 · Compensation of officers, directors and key employees

    total $31,007 · program services $26,461 · management and general $2,273 · fundraising $2,273

  • 7 · Other salaries and wages

    total $43,445 · program services $37,078 · management and general $3,183 · fundraising $3,184

  • 8 · Pension plan contributions

    total $2,498 · program services $2,132 · management and general $183 · fundraising $183

  • 9 · Other employee benefits

    total $7,031 · program services $6,001 · management and general $515 · fundraising $515

  • 10 · Payroll taxes

    total $5,468 · program services $4,666 · management and general $401 · fundraising $401

  • 11c · Fees: accounting

    total $8,307 · management and general $8,307

  • 11g · Fees: other

    total $1,039,072 · program services $642,971 · management and general $58,813 · fundraising $337,288

  • 12 · Advertising and promotion

    total $15,000 · program services $15,000

  • 13 · Office expenses

    total $2,823 · program services $2,409 · management and general $207 · fundraising $207

  • 14 · Information technology

    total $79 · program services $67 · management and general $6 · fundraising $6

  • 16 · Occupancy

    total $8,614 · program services $7,350 · management and general $632 · fundraising $632

  • 17 · Travel

    total $10,196 · program services $8,701 · management and general $747 · fundraising $748

  • 19 · Conferences, conventions and meetings

    total $4,266 · program services $4,266

  • 23 · Insurance

    total $5,318 · management and general $5,318

  • 24a · Other expenses: FILING FEES

    total $854 · management and general $854

  • 24b · Other expenses: COALITION DUES

    total $638 · program services $638

  • 26 · Joint costs (an allocation of the lines above)

    total $778,332 · program services $552,229 · fundraising $226,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,103,306 · end of year $5,070,029

  • 4 · Accounts receivable

    beginning of year $1,449,052 · end of year $1,314,079

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,706 · end of year $5,756

  • 12 · Investments: other securities

    beginning of year $14,791,614 · end of year $16,036,310

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,605,543 · end of year $926,382

  • 27 · Net assets without donor restrictions

    beginning of year $18,630,635 · end of year $21,499,792

  • 28 · Net assets with donor restrictions

    beginning of year $113,500

Mission and programs · 2023

Mission

THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR SOCIAL WELFARE PURPOSES. THE CORPORATIONS ACTIVITIES MAY INCLUDE PUBLIC EDUCATION, RESEARCH, LITIGATION, AND ADVOCACY ON ISSUES AFFECTING THE ENVIRONMENT AND THE PUBLIC INTEREST.

  • PUBLIC EDUCATION AND OUTREACH ACTIVITIES: RECRUITING VOLUNTEERS, DISTRIBUTING EDUCATIONAL LITERATURE, CONDUCTING SURVEYS, AND DISCUSSING ISSUES WITH THE PUBLIC REACHING THOUSANDS CITIZENS EACH YEAR ON THE FOLLOWING ISSUES: PROMOTING CLEAN ENERGY STRATEGIES, PROTECTING OUR OCEANS AND WORKING TOWARDS CLEAN TRANSPORTATION OPTIONS.

    Expenses $851,115 · Grants $650,000 · Revenue $334,690

  • RESEARCHING AND INFLUENCING PUBLIC POLICY: STAFF ENGAGE IN LEGISLATIVE ACTIVITIES INCLUDING RESEARCH, EDUCATION, AND LEGAL POLICY DEVELOPMENT ON THE FOLLOWING ISSUES: PROMOTING CLEAN ENERGY STRATEGIES, PROTECTING OUR OCEANS AND WORKING TOWARDS CLEAN TRANSPORTATION OPTIONS.

    Expenses $632,213 · Grants $75,588

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

Listed in Part VII

  • Laura Deehan

    STATE DIRECTOR

    Total calculated
    $79,035
    From this org
    $75,995
    From related orgs
    $0
    Other
    $3,040
    Hours/week
    20

  • Dan Jacobson

    TREASURER

    Total calculated
    $34,947
    From this org
    $27,991
    From related orgs
    $0
    Other
    $6,956
    Hours/week
    8 + 1 related

  • Marilyn Tesauro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Faye Park

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sue Moran

    SECRETARY

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NATL ASSOC OF ORGS IN THE PUBL INT

    C Corp · SOCIAL WELFARE · MA · 0% owned

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v6.0
Source object
202541959349302104

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