Totals
- Total revenue
- $386,912
- Total expenses
- $254,324
- Contributions and grants received
- $386,912
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $146,291
- Total liabilities, end of year
- $2,417
- Net assets or fund balances, end of year
- $143,874
- Program services expenses (Part IX)
- $168,560
- Management and general expenses
- $77,111
- Fundraising expenses
- $8,653
- Program service expenses (Part III)
- $168,560
Program services were 66.3% 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)
$138,034
-
1f · All other contributions, gifts and grants
$248,878
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $144,245 · program services $94,676 · management and general $45,843 · fundraising $3,726
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $56,742 · program services $51,208 · management and general $5,534
-
8 · Pension plan contributions
total $257 · program services $157 · management and general $100
-
9 · Other employee benefits
total $3,997 · program services $2,692 · management and general $1,305
-
10 · Payroll taxes
total $19,024 · program services $10,724 · management and general $8,173 · fundraising $127
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $2,025 · fundraising $2,025
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,288 · program services $1,433 · management and general $105 · fundraising $2,750
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $4,120 · program services $132 · management and general $3,988
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $24 · fundraising $24
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,609 · management and general $9,609
-
24a · Other expenses: Materials and supplies
total $5,340 · program services $4,884 · management and general $456
-
24b · Other expenses: Meeting and event costs
total $1,508 · program services $1,475 · management and general $33
-
24c · Other expenses: Licenses and fees
total $1,276 · management and general $1,276
-
24d · Other expenses: Field trips
total $839 · program services $839
-
24e · All other expenses
total $1,030 · program services $340 · management and general $689 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,286 · end of year $56,010
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $90,281
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $2,417
-
27 · Net assets without donor restrictions
beginning of year $11,286 · end of year $45,238
-
28 · Net assets with donor restrictions
end of year $98,636
Mission and programs · 2022
Mission
Empowering Frontline Youth to Lead the Movement for Transformative Climate Justice
-
Classroom & Afterschool Programs:--------------------------------Conducted throughout the school year, serving 50 students and including 14 fieldtrips and 1 townhall presentation.The Organization's Climate Justice Leadership Development Program was taught to over 50 BIPOC students at a Title 1 middle school during the 2022-2023 school year. Grounded in ethnic studies, students learned about the origins of environmental pollution, its distinct locations in lower-income neighborhoods, and how to advocate and build for a more equitable tomorrow. Students were engaged through their stories and histories to pull from their ancestral knowledge and strength as they began to engage in the continued struggle of living in proper relationship with the earth. The young leaders learned about the widespread impact of air pollution and soil contamination in their community through the collection of data from conducting their own community science projects to bring attention to the impact of environmental pollution and climate change within their frontline community. They presented their findings to Oakland City Council Members at a student-led community townhall and have met with individual Council Members to share their ideas and solutions for cleaning up their community.
Expenses $168,560
As filed on the 2022 return.
Listed in Part VII
-
Xchitl Cortez
Executive Dir.
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicola Dones
Admin. Dir.
- Total calculated
- $51,000
- From this org
- $50,392
- From related orgs
- $0
- Other
- $608
- Hours/week
- 40
-
Christy Johnston Limon
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tony Marks Block
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jason Ferreira
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rama Ali Kased
Director
- Total calculated
- $0
- Hours/week
- 1
-
Akachi Kalem
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gopal Dayaneni
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
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323319349301207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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