Form 990 for tax year 2022
Filed by CALIFORNIA ENVIRONMENTAL VOTERS EDUCATION FUND.
Totals
- Total revenue
- $2,377,335
- Total expenses
- $2,120,000
- Contributions and grants received
- $2,393,652
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,807
- Other revenue
- -$18,124
- Total assets, end of year
- $1,673,051
- Total liabilities, end of year
- $500,056
- Net assets or fund balances, end of year
- $1,172,995
- Program services expenses (Part IX)
- $1,326,758
- Management and general expenses
- $521,885
- Fundraising expenses
- $271,357
- Program service expenses (Part III)
- $1,326,758
Program services were 62.6% 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.
-
1c · Fundraising events
$73,548
-
1f · All other contributions, gifts and grants
$2,320,104
-
1g · Noncash contributions included above
$1,248
-
3 · Investment income
total $1,807 · excluded $1,807
-
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
-
8a · Fundraising events: contributions included on line 1c
$73,548
-
8b · Fundraising events: direct expenses
$26,674
-
8c · Net income from fundraising events
total -$26,674
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $8,550 · excluded $8,550
-
11e · Other revenue, total
$8,550
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $128,315 · program services $76,988 · management and general $12,832 · fundraising $38,495
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,071,211 · program services $651,380 · management and general $292,877 · fundraising $126,954
-
8 · Pension plan contributions
total $18,604 · program services $8,964 · management and general $6,390 · fundraising $3,250
-
9 · Other employee benefits
total $100,519 · program services $65,644 · management and general $23,122 · fundraising $11,753
-
10 · Payroll taxes
total $98,531 · program services $61,417 · management and general $23,646 · fundraising $13,468
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $23,466 · program services $23,381 · management and general $85
-
11c · Fees: accounting
total $62,094 · management and general $62,094
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $13,960 · fundraising $13,960
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $142,338 · program services $82,542 · management and general $42,558 · fundraising $17,238
-
12 · Advertising and promotion
total $39,110 · program services $38,497 · fundraising $613
-
13 · Office expenses
total $22,163 · program services $12,030 · management and general $8,334 · fundraising $1,799
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $132,714 · program services $88,676 · management and general $28,797 · fundraising $15,241
-
17 · Travel
total $69,275 · program services $60,075 · management and general $3,184 · fundraising $6,016
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $86,970 · program services $78,506 · management and general $6,763 · fundraising $1,701
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,561 · program services $997 · management and general $341 · fundraising $223
-
23 · Insurance
total $14,471 · program services $9,332 · management and general $3,181 · fundraising $1,958
-
24a · Other expenses: OTHER EXPENSES
total $48,796 · program services $36,937 · fundraising $11,859
-
24b · Other expenses: TELEPHONE AND INTERNET
total $34,597 · program services $26,325 · management and general $5,501 · fundraising $2,771
-
24c · Other expenses: Printing and Publications
total $5,505 · program services $2,281 · management and general $646 · fundraising $2,578
-
24d · Other expenses: Postage and Shipping
total $2,978 · program services $1,206 · management and general $414 · fundraising $1,358
-
24e · All other expenses
total $2,822 · program services $1,580 · management and general $1,120 · fundraising $122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $545,977 · end of year $888,377
-
2 · Savings and temporary cash investments
beginning of year $140,911 · end of year $2,512
-
3 · Pledges and grants receivable
beginning of year $423,889 · end of year $767,365
-
4 · Accounts receivable
end of year $0
-
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 $11,253 · end of year $9,575
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $5,222
-
17 · Accounts payable and accrued expenses
beginning of year $88,340 · end of year $136,206
-
25 · Other liabilities
beginning of year $118,030 · end of year $363,850
-
27 · Net assets without donor restrictions
beginning of year $400,507 · end of year $583,005
-
28 · Net assets with donor restrictions
beginning of year $515,153 · end of year $589,990
Mission and programs · 2022
Mission
ENVIROVOTERS ED FUND is a nonpartisan organization dedicated to improving the quality of the environment for all Californians. ENVIROVOTERS ED FUND works to build the capacity of environmental organizations by developing and providing tools and resources to effectively protect the environment.
-
ENVIRONMENTAL ORGANIZING PROGRAM - THE ENVIRONMENTAL ORGANIZING PROGRAM EXISTS TO ENGAGE COMMUNITIES OF COLOR AND YOUTH AROUND ENVIRONMENTAL JUSTICE PRIORITIES AND EDUCATE LOCAL LEADERS AND ADVOCATES TO PUSH FOR THE PRIORITIZATION OF BOLD CLIMATE SOLUTIONS AND STRENGTHENING DEMOCRACY.
Expenses $740,017
-
Ambassador program - THE ED FUNDS AMBASSADOR PROGRAM EDUCATE AND EQUIPS YOUNG LEADERS FROM THE INLAND REGIONS OF CALIFORNIA TO BECOME LEADERS IN THEIR COMMUNITIES ON ENVIRONMENTAL AND CLIMATE JUSTICE ISSUES.
Expenses $256,883
-
Regulatory program - THE ED FUNDS REGULATORY PROGRAM IS OPERATED ACROSS THE STATE OF CALIFORNIA TO PASS MORE STRINGENT CLEAN ENERGY AND TRANSPORTATION REGULATIONS. ONCE REGULATIONS ARE PASSED WITHIN CALIFORNIA AND WAIVED BY THE ENVIRONMENTAL PROTECTION AGENCY (EPA), OTHER STATES ACROSS THE US WILL BE ABLE TO ADOPT THE SAME REGULATIONS THAT OUR PROGRAM ADVOCATED FOR.
Expenses $205,471
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARY CREASMAN
CEO
- Total calculated
- $269,688
- From this org
- $0
- From related orgs
- $256,016
- Other
- $13,672
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- not reported + $236,016 related
- Bonus
- not reported + $20,000 related
- Other
- not reported
- Deferred
- not reported + $6,600 related
- Nontaxable benefits
- not reported + $7,072 related
- Filer's total
- not reported + $269,688 related
-
SEAN MCMANUS
PHIL DIRECTOR
- Total calculated
- $160,930
- From this org
- $0
- From related orgs
- $150,278
- Other
- $10,652
- Hours/week
- 18 + 22 related
Schedule J breakdown matched by us
- Base
- not reported + $149,949 related
- Bonus
- not reported + $329 related
- Other
- not reported
- Deferred
- not reported + $3,137 related
- Nontaxable benefits
- not reported + $7,515 related
- Filer's total
- not reported + $160,930 related
-
VEDATRAYEE BANERJEE
COMM DIRECTOR
- Total calculated
- $147,986
- From this org
- $0
- From related orgs
- $135,707
- Other
- $12,279
- Hours/week
- 18 + 22 related
-
TAMMY CHAN
FINANCE DIRECTOR
- Total calculated
- $132,838
- From this org
- $0
- From related orgs
- $121,810
- Other
- $11,028
- Hours/week
- 18 + 22 related
-
MICHAEL YOUNG
SR POLIT/ORG DIR
- Total calculated
- $130,041
- From this org
- $0
- From related orgs
- $119,173
- Other
- $10,868
- Hours/week
- 19 + 21 related
-
ASH KALRA
Director
- Total calculated
- $0
- Hours/week
- 1
-
NORMAN ROGERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE LEYVA
Director
- Total calculated
- $0
- Hours/week
- 1
-
GLEN DAKE
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
RICK ZBUR
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
HARLEY ROUDA
Director
- Total calculated
- $0
- Hours/week
- 1
-
ESTELA DE LLANOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
FRAN DIAMOND
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
NANCY SUTLEY
Director
- 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. 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
None.
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
No itemized grants to organizations 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.
-
CALIFORNIA ENVIRONMENTAL VOTERS
501(c)(4) · to protect California's environmental quality of life · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349312066
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