Totals
- Total revenue
- $574,978
- Total expenses
- $654,887
- Contributions and grants received
- $573,922
- Grants paid
- $0
- Program service revenue
- $1,056
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $630,231
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $630,231
- Program services expenses (Part IX)
- $427,299
- Management and general expenses
- $162,295
- Fundraising expenses
- $65,293
- Program service expenses (Part III)
- $427,299
Program services were 65.2% 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.
-
1f · All other contributions, gifts and grants
$573,922
-
2a · Program service revenue: SERVICE/FEE REVENUE
total $1,056 · related or exempt $1,056
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $454,958 · program services $302,337 · management and general $100,630 · fundraising $51,991
-
10 · Payroll taxes
total $35,296 · program services $23,296 · management and general $7,993 · fundraising $4,007
-
11b · Fees: legal
total $7,330 · program services $7,105 · management and general $225
-
11c · Fees: accounting
total $905 · management and general $905
-
11e · Fees: professional fundraising services
total $3,000 · fundraising $3,000
-
11g · Fees: other
total $73,628 · program services $62,387 · management and general $11,241
-
12 · Advertising and promotion
total $588 · program services $294 · fundraising $294
-
13 · Office expenses
total $35,308 · program services $17,397 · management and general $14,679 · fundraising $3,232
-
14 · Information technology
total $6,035 · program services $3,912 · management and general $1,874 · fundraising $249
-
16 · Occupancy
total $12,451 · program services $4,980 · management and general $6,848 · fundraising $623
-
17 · Travel
total $9,128 · program services $2,099 · management and general $7,029
-
19 · Conferences, conventions and meetings
total $11,269 · program services $2,367 · management and general $7,005 · fundraising $1,897
-
23 · Insurance
total $2,152 · management and general $2,152
-
24a · Other expenses: DUES
total $2,839 · program services $1,125 · management and general $1,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $710,140 · end of year $630,231
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $710,140 · end of year $630,231
Mission and programs · 2023
Mission
BREACH COLLECTIVE PARTNERS WITH COMMUNITIES ON THE FRONT LINES OF THE CLIMATE CRISIS TO ADVANCE JUSTICE THROUGH LOCALLY-DRIVEN CAMPAIGNS ROOTED IN THE POWER OF GRASSROOTS ORGANIZING, LEGAL ADVOCACY, AND HUMAN STORIES.
Activities or mission (Part I)
BREACH COLLECTIVE IS FOCUSED ON CHARITABLE AND EDUCATIONAL ACTIVITIES ADDRESSING ENVIRONMENTAL PROTECTION AND CLIMATE CHANGE ISSUES.
-
BREACH COLLECTIVE ENGAGED IN CHARITABLE AND EDUCATIONAL WORK (1) OPPOSING FOSSIL FUEL INFRASTRUCTURE; (2) PROMOTING CLIMATE AND CLEAN ENERGY SOLUTIONS IN THE BUILDINGS SECTOR; AND (3) SPREADING AWARENESS AROUND LABOR RIGHTS IN THE NONPROFIT WORKPLACE, IN LINE WITH OUR MISSION TO PARTNER WITH COMMUNITIES ON THE FRONT LINES OF THE CLIMATE CRISIS TO ADVANCE JUSTICE THROUGH LOCALLY-DRIVEN CAMPAIGNS ROOTED IN THE POWER OF GRASSROOTS ORGANIZING, LEGAL ADVOCACY AND HUMAN STORIES.REGARDING (1), BREACH DREW ATTENTION TO EFFORTS BY CITY OF PORTLAND OFFICIALS TO NEGOTIATE, AND SUBSEQUENTLY COVER-UP A BACKROOM DEAL TO KEEP THE ZENITH OIL TERMINAL OPERATING IN PORTLAND WITHOUT FURTHER PUBLIC INVOLVEMENT OR SCRUTINY. BREACH ALSO SUPPORTED YOUTH CLIMATE ACTIVISTS ORGANIZATION AND MEDIA COVERAGE OF THEIR ""CLIMATE STRIKE"" RALLIES TO DEMAND ACTION FROM ELECTED OFFICIALS TO OPPOSE FURTHER FOSSIL FUEL BUILD-OUT. BREACH FURTHER LED A MONTH-LONG SUCCESSFUL WORKSHOP SERIES FOR PORTLAND YOUTH CLIMATE ORGANIZERS. BREACH ADDITIONALLY PROVIDED COMMUNICATIONS SUPPORT TO THE PROTECT THE PROTEST COALITION, WHICH DRAWS ATTENTION AND ORGANIZES AGAINST STRATEGIC LAWSUITS AGAINST PUBLIC PARTICIPATION (SLAPP) ACTIONS TARGETING ANTI-FOSSIL FUEL ACTIVISTS.REGARDING (2), BREACH PROVIDED POLICY, COMMUNICATIONS AND PUBLIC EDUCATION SUPPORT THAT WAS INSTRUMENTAL IN PERSUADING THE CITY OF EUGENE TO PASS AN ORDINANCE MANDATING ELECTRIFICATION OF NEW RESIDENTIAL CONSTRUCTION. BREACH SUBSEQUENTLY LED THE PUBLIC COMMUNICATIONS EFFORT TO EXPOSE GAS UTILITY ATTEMPTS TO ROLL-BACK THE ORDINANCE. IN DECEMBER, BREACH LED COALITION EFFORTS TO HOLD OREGON GAS UTILITIES TO ACCOUNT FOR MISINFORMATION AROUND THE AIR QUALITY RISKS ASSOCIATED WITH GAS USE IN THE HOME.REGARDING (3), BREACH SUPPORTED WORKERS AT NONPROFITS ACROSS OREGON TO LAUNCH UNIONIZATION CAMPAIGNS, NEGOTIATE SEVERANCE PACKAGES, AND BARGAIN FOR PROGRESSIVE CONTRACTS. BREACH ALSO SUPPORTED THE DEVELOPMENT OF GREEN UNION HALL COALITION; A NETWORK OF UNIONIZED AND UNION-CURIOUS WORKERS IN THE CLIMATE AND NONPROFIT SECTOR, AND LAUNCHED AN ONLINE EDUCATION SERIES THROUGH THIS COALITION.
Expenses $427,299 · Revenue $1,056
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay MonteverdeJAY MONTEVERDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dylan PlummerDYLAN PLUMMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dany SigwaltDANY SIGWALT
TREASURER (THRU MID-JUNE)
- Total calculated
- $0
- Hours/week
- 1
-
Camila BustosCAMILA BUSTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey JulianaKELSEY JULIANA
DIRECTOR (THRU APRIL)
- Total calculated
- $0
- Hours/week
- 1
-
David TurnbullDAVID TURNBULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allie RosenbluthALLIE ROSENBLUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex RenirieALEX RENIRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah AlvarezSARAH ALVAREZ
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349310695
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