Totals
- Total revenue
- $2,391,524
- Total expenses
- $2,074,051
- Contributions and grants received
- $2,393,352
- Grants paid
- $85,000
- Program service revenue
- $0
- Investment income
- -$1,828
- Other revenue
- $0
- Total assets, end of year
- $2,487,442
- Total liabilities, end of year
- $209,392
- Net assets or fund balances, end of year
- $2,278,050
- Program services expenses (Part IX)
- $1,669,913
- Management and general expenses
- $294,150
- Fundraising expenses
- $109,988
- Program service expenses (Part III)
- $1,669,913
Program services were 80.5% 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.
-
1d · Related organizations
$250,000
-
1f · All other contributions, gifts and grants
$2,143,352
-
1g · Noncash contributions included above
$636,096
-
3 · Investment income
total $593 · excluded $593
-
7a · Gross sales of assets other than inventory
securities $603,391
-
7b · Less cost or other basis and sales expenses
securities $605,812
-
7c · Gain or loss
securities -$2,421
-
7d · Net gain or loss
total -$2,421 · excluded -$2,421
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $85,000 · program services $85,000
-
5 · Compensation of officers, directors and key employees
total $146,775 · program services $85,849 · management and general $44,829 · fundraising $16,097
-
7 · Other salaries and wages
total $152,794 · program services $70,870 · management and general $9,857 · fundraising $72,067
-
9 · Other employee benefits
total $63,674 · program services $33,066 · management and general $8,784 · fundraising $21,824
-
11b · Fees: legal
total $8,831 · management and general $8,831
-
11c · Fees: accounting
total $117,607 · management and general $117,607
-
11d · Fees: lobbying
total $558,746 · program services $558,746
-
11f · Fees: investment management
total $13 · management and general $13
-
11g · Fees: other
total $577,360 · program services $577,360
-
12 · Advertising and promotion
total $216,466 · program services $216,466
-
13 · Office expenses
total $103,793 · program services $4,625 · management and general $99,168
-
16 · Occupancy
total $37,931 · program services $37,931
-
17 · Travel
total $3,089 · management and general $3,089
-
19 · Conferences, conventions and meetings
total $1,872 · management and general $1,872
-
24a · Other expenses: BAD DEBTS
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,676,715 · end of year $2,467,755
-
3 · Pledges and grants receivable
beginning of year $413,896 · end of year $19,687
-
17 · Accounts payable and accrued expenses
beginning of year $130,087 · end of year $209,392
-
27 · Net assets without donor restrictions
beginning of year $1,341,128 · end of year $1,886,657
-
28 · Net assets with donor restrictions
beginning of year $619,396 · end of year $391,393
Mission and programs · 2022
Mission
PROMOTION OF SOCIAL WELFARE, INCLUDING BUT NOT LIMITED TO PROTECTING PEOPLE'S HEALTH, PRESERVING MAGNIFICENT PLACES AND WILDLIFE, ADVANCING CLEAN ENERGY, COMBATING CLIMATE CHANGE AND MAINTAINING THE PUBLIC'S ACCESS TO COURTS.
-
EDUCATION AND ENGAGEMENT ACTIVITIES (E.G., DIGITAL ADVOCACY AND PHONE BANKING CAMPAIGNS) TO URGE CONSTITUENTS TO CONTACT THEIR REPRESENTATIVES ON KEY JUDICIAL NOMINATIONS AND ENVIRONMENTAL LEGISLATION, AND TO ELEVATE THE ROLE OF JUDGES AND THE COURTS AS AN ENVIRONMENTAL AND VOTING ISSUE.
Expenses $1,669,913 · Grants $85,000
As filed on the 2022 return.
Listed in Part VII
-
George MartinGEORGE MARTIN
BOARD CHAIR & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Fern ShepardFERN SHEPARD
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dianne SternDIANNE STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicole MinerNICOLE MINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel WigintonJOEL WIGINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail DillenABIGAIL DILLEN
PRESIDENT
- Total calculated
- $590,705
- From this org
- $7,891
- From related orgs
- $518,146
- Other
- $64,668
- Hours/week
- 0.6 + 39.4 related
Schedule J breakdown matched by us
- Base
- $7,891 + $518,146 related
- Bonus
- $0
- Other
- $0
- Deferred
- $510 + $33,509 related
- Nontaxable benefits
- $460 + $30,189 related
- Filer's total
- $8,861 + $581,844 related
-
Jason SchwartzJASON SCHWARTZ
VP OF FINANCE, TREASURER (TO 6/23)
- Total calculated
- $310,537
- From this org
- $1,520
- From related orgs
- $280,787
- Other
- $28,230
- Hours/week
- 0.2 + 39.8 related
Schedule J breakdown matched by us
- Base
- $1,520 + $280,787 related
- Bonus
- $0
- Other
- $0
- Deferred
- $152 + $28,078 related
- Nontaxable benefits
- $0
- Filer's total
- $1,672 + $308,865 related
-
Marjorie MulhallMARJORIE MULHALL
EXECUTIVE DIRECTOR
- Total calculated
- $200,351
- From this org
- $91,530
- From related orgs
- $82,176
- Other
- $26,645
- Hours/week
- 21.1 + 18.9 related
Schedule J breakdown matched by us
- Base
- $91,530 + $82,176 related
- Bonus
- $0
- Other
- $0
- Deferred
- $9,011 + $8,090 related
- Nontaxable benefits
- $5,029 + $4,515 related
- Filer's total
- $105,570 + $94,781 related
-
Talia HarrisTALIA HARRIS
SECRETARY
- Total calculated
- $135,063
- From this org
- $21,907
- From related orgs
- $92,009
- Other
- $21,147
- Hours/week
- 7.7 + 32.3 related
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
-
$65,000
ENVIRONMENTAL RADIO ADS
-
SUPPORT FOR ENVIRONMENTAL PROGRAM
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.
-
501(C)(3) · PROTECT HEALTH, PRESERVE ECOSYSTEMS, AND COMBAT CLIMATE CHANGE · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441559349301554
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