Form 990 for tax year 2023

Totals

Total revenue

$952,042

Total expenses

$1,552,133

Contributions and grants received

$701,980

Grants paid

$0

Program service revenue

$232,632

Investment income

$17,430

Other revenue

$0

Total assets, end of year

$2,084,704

Total liabilities, end of year

$829,786

Net assets or fund balances, end of year

$1,254,918

Program services expenses (Part IX)

$1,141,611

Management and general expenses

$380,233

Fundraising expenses

$30,289

Program service expenses (Part III)

$1,141,611

Program services were 73.6% 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.

Mission and programs · 2023

• Equity Pay Project - CDE began exploring pay equity in the environmental movement in 2019, with an indepth study of its own practice in this area. The study let to the conclusiuon that CDE must lead my example in this area and provide equitable pay to key employees. Pay adjustments were calculated for serveral years resulting in a one time payout applicable across all programs.

  Expenses $562,437

• Organizational Diversity work includes providing tools and services for organizations to be more diverse, equitable, and inclusive. These tools and services include diversity strategy development, equity audits, organizational level trainings, workshops, presentations, and coaching. We also build momentum for diversifying the environmental movement, inspire engagement in this work and increase our reach by delivering keynote addresses. In 2023 with both in-person and online program offerings, we served 5,678 individuals from hundreds of organizations through these services.

  Expenses $423,066 · Revenue $192,113

• Leadership Development Program - Our Environment 2024 Leadership Program, the cornerstone of our Leadership Development Programs, provides training to educate environmental leaders so they can be effective at building a more dirverse, equitable, and inclusive environmental movement. 40 Environmental 2042 Leaders from 37 organizations engaged in that work in 2023. Through our core leadership development programs (Building the Foundation, Exploring Power, Privilege and Tools for Change and Decoding) we served over 319 individuals.

  Expenses $67,566 · Revenue $950

• Program costs related to all programs. These costs include program management staff and direct reports that provide support and oversight across all programs offered by the organization.

  Expenses $71,437

• The organization served approximately 5,411 individuals in 2023 via our Environmental Professionals of Color Program. CDE coordinates the national Environmental Professionals of Color Network (EPOC), a growing community of leaders of color across the U.S. at work on a vast array of critical environmental issues, from habitat conservation to environmental justice to upstream public health.

  Expenses $17,105 · Revenue $27,999

As filed on the 2023 return.

Listed in Part VII

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

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.

Provenance

Return type

form_990

Tax year

2023

Filed

29 April 2024

IRS schema version

2023v5.1

Source object

202423189349304252

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