Totals
- Total revenue
- $5,351,134
- Total expenses
- $4,953,744
- Contributions and grants received
- $5,018,404
- Grants paid
- $112,260
- Program service revenue
- $227,397
- Investment income
- $51,983
- Other revenue
- $53,350
- Total assets, end of year
- $5,643,302
- Total liabilities, end of year
- $1,615,973
- Net assets or fund balances, end of year
- $4,027,329
- Program services expenses (Part IX)
- $4,126,294
- Management and general expenses
- $682,816
- Fundraising expenses
- $144,634
- Program service expenses (Part III)
- $4,126,294
Program services were 83.3% 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.
-
1e · Government grants (contributions)
$2,900,651
-
1f · All other contributions, gifts and grants
$2,117,753
-
2a · Program service revenue: SERVICE CONTRACTS
total $227,397 · related or exempt $227,397
-
3 · Investment income
total $51,983 · excluded $51,983
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $53,350 · related or exempt $53,350
-
11e · Other revenue, total
$53,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,260 · program services $112,260
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $127,758 · program services $98,332 · management and general $17,320 · fundraising $12,106
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,538,895 · program services $1,054,901 · management and general $379,395 · fundraising $104,599
-
8 · Pension plan contributions
total $6,187 · program services $4,736 · management and general $1,290 · fundraising $161
-
9 · Other employee benefits
total $174,110 · program services $133,274 · management and general $36,294 · fundraising $4,542
-
10 · Payroll taxes
total $134,156 · program services $92,457 · management and general $31,966 · fundraising $9,733
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,494,809 · program services $2,428,320 · management and general $60,082 · fundraising $6,407
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $62,651 · program services $12,904 · management and general $46,748 · fundraising $2,999
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $71,887 · program services $20,151 · management and general $51,288 · fundraising $448
-
17 · Travel
total $9,769 · program services $6,888 · management and general $2,672 · fundraising $209
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,128 · program services $12,777 · management and general $1,506 · fundraising $845
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,826 · program services $16,560 · management and general $16,266
-
23 · Insurance
total $16,045 · program services $4,278 · management and general $11,767
-
24a · Other expenses: FISCAL SPONSORSHIP & OTHER
total $79,693 · program services $62,454 · management and general $16,682 · fundraising $557
-
24b · Other expenses: PROGRAM SUPPLIES
total $41,570 · program services $39,715 · management and general $433 · fundraising $1,422
-
24c · Other expenses: OTHER EQUIPMENT
total $8,616 · program services $3,575 · management and general $5,041
-
24d · Other expenses: PLANT MATERIALS
total $7,616 · program services $7,616
-
24e · All other expenses
total $19,768 · program services $15,096 · management and general $4,066 · fundraising $606
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $804,528 · end of year $1,045,975
-
2 · Savings and temporary cash investments
beginning of year $2,871,573 · end of year $3,007,736
-
3 · Pledges and grants receivable
beginning of year $1,166,195 · end of year $1,429,888
-
4 · Accounts receivable
beginning of year $132,579 · end of year $49,776
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,575 · end of year $20,438
-
10a · Land, buildings and equipment: cost or other basis
$197,985
-
10b · Land, buildings and equipment: accumulated depreciation
$115,772
-
10c · Land, buildings and equipment, net
beginning of year $115,039 · end of year $82,213
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $50,158 · end of year $7,276
-
17 · Accounts payable and accrued expenses
beginning of year $955,175 · end of year $1,191,576
-
19 · Deferred revenue
beginning of year $614,723 · end of year $416,989
-
25 · Other liabilities
beginning of year $50,869 · end of year $7,408
-
27 · Net assets without donor restrictions
beginning of year $2,690,254 · end of year $3,414,504
-
28 · Net assets with donor restrictions
beginning of year $852,626 · end of year $612,825
Mission and programs · 2023
Mission
VERDE ESTABLISHES ENVIRONMENTAL BUSINESSES TO EMPLOY AND TRAIN LOW-INCOME ADULTS, CREATE CONTRACTING OPPORTUNITIES FOR MINORITY-OWNED AND WOMEN-OWNED BUSINESSES, AND BRING ENVIRONMENTAL INFRASTRUCTURE TO LOW-INCOME NEIGHBORHOODS, FOSTERING THE CONNECTION BETWEEN ECONOMIC VITALITY AND ENVIRONMENTAL PROTECTION AND RESTORATION.
Activities or mission (Part I)
VERDE SERVES COMMUNITIES BY BUILDING ENVIRONMENTAL WEALTH THROUGH SOCIAL ENTERPRISE, OUTREACH AND ADVOCACY.
-
VERDE BUILDS: VERDE BUILDS IS A LICENSED AND BONDED COMMERCIAL GENERAL CONTRACTOR LEVEL 2 IN THE STATE OF OREGON. VERDE BUILDS WAS ESTABLISHED TO CREATE CONTRACT OPPORTUNITIES WITH MINORITY-OWNED AND WOMEN-OWNED BUSINESSES AND TO PROVIDE WORKFORCE DEVELOPMENT OPPORTUNITIES FOR PEOPLE WHO COME FROM LOW-INCOME, PEOPLE-OF-COLOR COMMUNITIES WHO ARE OFTEN LEFT OUT OF PORTLANDS GREEN ECONOMY.
Expenses $2,420,365 · Revenue $218,096
-
ADVOCACY: THE ADVOCACY PROGRAM BUILDS THE POWER OF LOW-INCOME PEOPLE AND PEOPLE OF COLOR THROUGH EDUCATION, GRASSROOTS ORGANIZING, AND POLICY ADVOCACY TO CREATE POLICY AND INVESTMENTS TO BENEFIT LOW-INCOME AND PEOPLE OF COLOR COMMUNITIES. THE PROGRAM FOCUSES ON REDUCING ENERGY COST BURDEN, REDUCING CARBON, AND MAKING MOBILITY A UNIVERSAL RIGHT.
Expenses $541,260
-
OUTREACH: THE OUTREACH PROGRAM ENGAGES RESIDENTS, PEER ORGANIZATIONS AND POLICYMAKERS ABOUT THE CONNECTION BETWEEN PROTECTING THE ENVIRONMENT AND MAKING A GOOD LIVING, EMPOWERING LOW-INCOME PEOPLE AND PEOPLE OF COLOR TO DRIVE ENVIRONMENTAL RESOURCES INTO THEIR NEIGHBORHOODS IN RESPONSE TO EXISTING NEEDS. THE PROGRAM DELIVERS ENVIRONMENTAL EDUCATION FOR MIDDLE SCHOOL YOUTH OF COLOR AND LEADERSHIP DEVELOPMENT FOR ADULTS (LIDERES VERDES).
Expenses $477,112 · Revenue $9,301
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Candace AvalosCANDACE AVALOS
EXEC. DIRECTOR
- Total calculated
- $118,665
- From this org
- $109,692
- From related orgs
- $0
- Other
- $8,973
- Hours/week
- 40
-
Desiree Williams-RajeeDESIREE WILLIAMS-RAJEE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sara LewisSARA LEWIS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Todd KimballTODD KIMBALL
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BenjaminLISA BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lluvia MerelloLLUVIA MERELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne GarciaYVONNE GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamila DozierJAMILA DOZIER
PAST TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anissa PembertonANISSA PEMBERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie ReillyMAGGIE REILLY
BOARD MEMBER
- 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
-
$112,260
TECH KIT PROJECT (FISCAL AGENT)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540499349301624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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