Totals
- Total revenue
- $724,424
- Total expenses
- $624,590
- Contributions and grants received
- $720,178
- Grants paid
- $0
- Program service revenue
- $4,000
- Investment income
- $40
- Other revenue
- $206
- Total assets, end of year
- $217,081
- Total liabilities, end of year
- $3,673
- Net assets or fund balances, end of year
- $213,408
- Program services expenses (Part IX)
- $588,560
- Management and general expenses
- $18,779
- Fundraising expenses
- $17,251
- Program service expenses (Part III)
- $588,560
Program services were 94.2% 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.
-
1e · Government grants (contributions)
$521,250
-
1f · All other contributions, gifts and grants
$198,928
-
2a · Program service revenue: TRAININGS
total $4,000 · related or exempt $4,000
-
3 · Investment income
total $40 · excluded $40
-
11a · Other revenue: MISC INCOME
total $206 · excluded $206
-
11e · Other revenue, total
$206
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,377 · program services $69,433 · management and general $5,972 · fundraising $5,972
-
7 · Other salaries and wages
total $54,123 · program services $46,179 · management and general $3,972 · fundraising $3,972
-
9 · Other employee benefits
total $19,153 · program services $16,720 · management and general $2,364 · fundraising $69
-
10 · Payroll taxes
total $14,995 · program services $15,029 · management and general -$34
-
11b · Fees: legal
total $11,500 · program services $10,100 · management and general $1,400
-
11c · Fees: accounting
total $4,608 · program services $1,080 · management and general $3,528
-
12 · Advertising and promotion
total $970 · program services $520 · fundraising $450
-
13 · Office expenses
total $7,535 · program services $6,484 · management and general $408 · fundraising $643
-
14 · Information technology
total $4,328 · program services $4,286 · management and general $42
-
16 · Occupancy
total $18,141 · program services $18,141
-
17 · Travel
total $4,951 · program services $4,745 · fundraising $206
-
23 · Insurance
total $4,889 · program services $3,762 · management and general $1,127
-
24a · Other expenses: PROGRAM EXPENSES
total $388,474 · program services $387,935 · fundraising $539
-
24b · Other expenses: FUNDRAISING
total $5,400 · fundraising $5,400
-
24c · Other expenses: TRAINING
total $4,146 · program services $4,146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,360 · end of year $176,044
-
4 · Accounts receivable
beginning of year $70,861 · end of year $41,037
-
9 · Prepaid expenses and deferred charges
beginning of year $3,813
-
17 · Accounts payable and accrued expenses
beginning of year $10,460 · end of year $3,673
-
27 · Net assets without donor restrictions
beginning of year $104,911 · end of year $213,408
-
28 · Net assets with donor restrictions
beginning of year $8,663
Mission and programs · 2023
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 724,421 IN REVENUE, AND EXPENDED 624,587. ENGAGED OVER 500 VOLUNTEERS. COMPLETED 3 PROJECTS, AND HOSTED SECOND ANNUAL 7TH AND SANDY BLOCK PARTY TO CONDUCT OUTREACH AND ENGAGEMENT FOR A FUTURE GREEN STREET PLAZA. REMOVED 18,000 SQUARE FEET OF PAVEMENT AND CREATED NEW GREENSPACES. DIRECTED OVER 50% OF CONTRACTUAL DOLLARS TO BIPOC-OWNED BUSINESSES OR VENTURES THAT LIFT UP DISADVANTAGED COMMUNITIES.
Expenses $588,560 · Revenue $4,000
As filed on the 2023 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
- $81,377
- From this org
- $81,377
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sam AligSAM ALIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amber AyersAMBER AYERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer D'AvanzoJENNIFER D'AVANZO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Eden Haskins-DahlEDEN HASKINS-DAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa HuntsingerTERESA HUNTSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shreya JainSHREYA JAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn PerezSHAWN PEREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ted LabbeTED LABBE
CO-EXECUTIVE
- Total calculated
- $0
- Hours/week
- 40
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
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349311205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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