Totals
- Total revenue
- $1,886,660
- Total expenses
- $1,732,950
- Contributions and grants received
- $1,844,777
- Grants paid
- $327,350
- Program service revenue
- $24,404
- Investment income
- $16,363
- Other revenue
- $1,116
- Total assets, end of year
- $1,226,568
- Total liabilities, end of year
- $4,332
- Net assets or fund balances, end of year
- $1,222,236
- Program services expenses (Part IX)
- $1,694,626
- Management and general expenses
- $20,048
- Fundraising expenses
- $18,276
- Program service expenses (Part III)
- $1,694,626
Program services were 97.8% 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
$1,844,777
-
2a · Program service revenue: PROGRAMS AND TRAININGS
total $24,404 · related or exempt $24,404
-
3 · Investment income
total $16,363 · excluded $16,363
-
10a · Gross sales of inventory
$1,116
-
10c · Net income from sales of inventory
total $1,116 · excluded $1,116
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $327,350 · program services $327,350
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $67,500 · management and general $9,000 · fundraising $13,500
-
7 · Other salaries and wages
total $399,548 · program services $399,548
-
8 · Pension plan contributions
total $12,574 · program services $11,946 · management and general $251 · fundraising $377
-
9 · Other employee benefits
total $41,287 · program services $39,635 · management and general $826 · fundraising $826
-
10 · Payroll taxes
total $40,163 · program services $38,155 · management and general $803 · fundraising $1,205
-
11b · Fees: legal
total $6,630 · program services $6,630
-
11c · Fees: accounting
total $3,286 · management and general $3,286
-
11g · Fees: other
total $401,642 · program services $401,642
-
12 · Advertising and promotion
total $52,125 · program services $52,125
-
13 · Office expenses
total $7,561 · program services $5,124 · management and general $96 · fundraising $2,341
-
14 · Information technology
total $38,091 · program services $38,091
-
16 · Occupancy
total $34,972 · program services $34,972
-
17 · Travel
total $111,647 · program services $111,647
-
19 · Conferences, conventions and meetings
total $158,439 · program services $158,439
-
22 · Depreciation, depletion and amortization
total $531 · program services $531
-
23 · Insurance
total $6,459 · program services $1,140 · management and general $5,295 · fundraising $24
-
24a · Other expenses: MEMBERSHIP DUES
total $150 · program services $144 · management and general $3 · fundraising $3
-
24b · Other expenses: ORG REGISTRATION
total $488 · management and general $488
-
24c · Other expenses: CASH OVERUNDER
total $7 · program services $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,602 · end of year $101,347
-
2 · Savings and temporary cash investments
beginning of year $650,584 · end of year $1,119,578
-
4 · Accounts receivable
end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$6,370
-
10b · Land, buildings and equipment: accumulated depreciation
$1,327
-
10c · Land, buildings and equipment, net
beginning of year $5,574 · end of year $5,043
-
15 · Other assets
beginning of year $13,766
-
17 · Accounts payable and accrued expenses
end of year $4,332
-
27 · Net assets without donor restrictions
beginning of year $391,124 · end of year $536,683
-
28 · Net assets with donor restrictions
beginning of year $677,402 · end of year $685,553
Mission and programs · 2023
Mission
CONDUCTING RESEARCH & EDUCATING THE PUBLIC ON ISSUES RELATED TO THE PROTECTION OF THE ENVIRONMENT AND HUMAN HEALTH FROM THE IMPACTS OF OIL AND GAS EXTRACTION AND ADVOCATING ON BEHALF OF THOSE ISSUES.
-
OGAN led training, capacity-building, organizing, and advocacy activities that engaged over 100,000 people and 300 allied organizations to support our Mission.
Expenses $1,694,626 · Grants $327,350 · Revenue $24,404
As filed on the 2023 return.
Listed in Part VII
-
Matt LeonardMATT LEONARD
EXECUTIVE DIRECTOR
- Total calculated
- $102,976
- From this org
- $90,000
- From related orgs
- $0
- Other
- $12,976
- Hours/week
- 50
-
RAE BREAUx
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott ParkinSCOTT PARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul Paz Y MinoPAUL PAZ Y MINO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nicky DaviesNICKY DAVIES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer KrillJENNIFER KRILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
-
$296,000
ORGANIZING SUPPORT
-
$18,000
ORGANIZING SUPPORT
-
$18,000
TRAINING AND MOBILIZING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402569349301605
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