Totals
- Total revenue
- $740,365
- Total expenses
- $739,289
- Contributions and grants received
- $739,937
- Grants paid
- $0
- Program service revenue
- $30
- Investment income
- $62
- Other revenue
- $336
- Total assets, end of year
- $286,902
- Total liabilities, end of year
- $65,176
- Net assets or fund balances, end of year
- $221,726
- Program services expenses (Part IX)
- $635,789
- Management and general expenses
- $51,750
- Fundraising expenses
- $51,750
- Program service expenses (Part III)
- $635,789
Program services were 86.0% 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)
$509,210
-
1f · All other contributions, gifts and grants
$230,727
-
2a · Program service revenue: TRAININGS
total $30 · related or exempt $30
-
3 · Investment income
total $62 · excluded $62
-
11a · Other revenue: MISC INCOME
total $336 · excluded $336
-
11e · Other revenue, total
$336
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,090 · program services $86,938 · management and general $7,076 · fundraising $7,076
-
7 · Other salaries and wages
total $59,177 · program services $50,893 · management and general $4,142 · fundraising $4,142
-
9 · Other employee benefits
total $20,230 · program services $17,398 · management and general $1,416 · fundraising $1,416
-
10 · Payroll taxes
total $18,542 · program services $15,946 · management and general $1,298 · fundraising $1,298
-
11c · Fees: accounting
total $7,455 · program services $6,411 · management and general $522 · fundraising $522
-
11g · Fees: other
total $1,759 · program services $1,513 · management and general $123 · fundraising $123
-
12 · Advertising and promotion
total $4,486 · program services $3,858 · management and general $314 · fundraising $314
-
13 · Office expenses
total $7,760 · program services $6,672 · management and general $544 · fundraising $544
-
14 · Information technology
total $5,018 · program services $4,316 · management and general $351 · fundraising $351
-
16 · Occupancy
total $10,527 · program services $9,053 · management and general $737 · fundraising $737
-
17 · Travel
total $1,468 · program services $1,262 · management and general $103 · fundraising $103
-
23 · Insurance
total $5,417 · program services $4,659 · management and general $379 · fundraising $379
-
24a · Other expenses: PROJECT EXPENSES
total $487,777 · program services $419,489 · management and general $34,144 · fundraising $34,144
-
24b · Other expenses: OTHER
total $5,269 · program services $4,531 · management and general $369 · fundraising $369
-
24c · Other expenses: TRAINING
total $3,314 · program services $2,850 · management and general $232 · fundraising $232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,044 · end of year $229,564
-
2 · Savings and temporary cash investments
end of year $176
-
4 · Accounts receivable
beginning of year $41,037 · end of year $57,162
-
17 · Accounts payable and accrued expenses
beginning of year $3,673 · end of year $41
-
19 · Deferred revenue
end of year $65,135
-
27 · Net assets without donor restrictions
beginning of year $213,408 · end of year $221,726
Mission and programs · 2024
Mission
DEPAVE EMPOWERS DISENFRANCHISED COMMUNITIES TO OVERCOME SOCIAL AND ENVIRONMENTAL INJUSTICES AND ADAPT TO CLIMATE CHANGE THROUGH URBAN RE- GREENING. DEPAVE TRANSFORMS OVER-PAVED PLACES, CREATES RESILIENT COMMUNITY GREENSPACES, PROMOTES WORKFORCE DEVELOPMENT AND EDUCATION, AND ADVOCATES FOR POLICY CHANGE TO UNDO MANIFESTATIONS OF SYSTEMIC RACISM.
-
RAISED 725,050 IN REVENUE AND EXPENSED 739,394. ENGAGED OVER 500 VOLUNTEERS IN PAVEMENT REMOVAL AND ESTABLISHMENT AND CARE OF NEW URBAN GREENSPACES. COMPLETED TWO PROJECTS, HOSTED 3RD ANNUAL SE 7TH AND SANDY BLOCK AND A TWO-MONTH-LONG POP UP PLAZA AT THE FUTURE GREEN PLAZA PROJECT SITE. WE ALSO PREPARED FUTURE PLANS AND PERMITS FOR NEW GREENSPACES THAT WILL BREAK GROUND IN 2025 AND 2026.
Expenses $635,789 · Revenue $30
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katya ReynaKATYA REYNA
CO-EXECUTIVE
- Total calculated
- $60,900
- From this org
- $60,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ted LabbeTED LABBE
CO-EXECUTIVE
- Total calculated
- $40,191
- From this org
- $40,191
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shawn PerezSHAWN PEREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Sam AligSAM ALIG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Eden Haskins-DahlEDEN HASKINS-DAHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Benni MaxonBENNI MAXON
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Paige YeaklePAIGE YEAKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy MaxwellJEREMY MAXWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer D'AvanzoJENNIFER D'AVANZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michael YunMICHAEL YUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543049349301824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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