Form 990 for tax year 2023
Filed by CENTER ON RACE POVERTY & ENVIRONMENT.
Totals
- Total revenue
- $2,083,620
- Total expenses
- $2,554,916
- Contributions and grants received
- $1,614,638
- Grants paid
- $489,711
- Program service revenue
- $424,360
- Investment income
- $42,301
- Other revenue
- $2,321
- Total assets, end of year
- $5,441,168
- Total liabilities, end of year
- $389,576
- Net assets or fund balances, end of year
- $5,051,592
- Program services expenses (Part IX)
- $2,159,361
- Management and general expenses
- $229,695
- Fundraising expenses
- $165,860
- Program service expenses (Part III)
- $2,159,361
Program services were 84.5% 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)
$181,043
-
1f · All other contributions, gifts and grants
$1,433,595
-
2a · Program service revenue: Contracted Services
total $424,360 · related or exempt $424,360
-
3 · Investment income
total $42,301 · excluded $42,301
-
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
-
11a · Other revenue: Other income
total $2,321 · related or exempt $2,321
-
11e · Other revenue, total
$2,321
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $489,711 · program services $489,711
-
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 $70,272 · program services $54,805 · management and general $6,973 · fundraising $8,494
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,010,889 · program services $788,383 · management and general $100,312 · fundraising $122,194
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $200,387 · program services $176,817 · management and general $14,182 · fundraising $9,388
-
10 · Payroll taxes
total $87,704 · program services $67,713 · management and general $9,287 · fundraising $10,704
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $58,212 · program services $2,237 · management and general $55,877 · fundraising $98
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $138,511 · program services $112,846 · management and general $22,138 · fundraising $3,527
-
12 · Advertising and promotion
total $18,336 · program services $18,000 · management and general $336
-
13 · Office expenses
total $109,427 · program services $104,093 · management and general $2,754 · fundraising $2,580
-
14 · Information technology
total $50,716 · program services $44,738 · management and general $4,027 · fundraising $1,951
-
15 · Royalties
total $0
-
16 · Occupancy
total $114,335 · program services $102,490 · management and general $7,352 · fundraising $4,493
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $80,216 · program services $76,159 · management and general $2,320 · fundraising $1,737
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,987 · program services $8,056 · management and general $578 · fundraising $353
-
24a · Other expenses: Dues
total $92,861 · program services $92,861
-
24b · Other expenses: Misc. expenses
total $15,501 · program services $12,500 · management and general $3,001
-
24c · Other expenses: Small equipments
total $6,566 · program services $5,904 · management and general $411 · fundraising $251
-
24d · Other expenses: Depreciation
total $2,285 · program services $2,048 · management and general $147 · fundraising $90
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,275,187 · end of year $4,667,668
-
2 · Savings and temporary cash investments
beginning of year $55,980 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,214,445 · end of year $423,523
-
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
beginning of year $22,199 · end of year $24,530
-
10a · Land, buildings and equipment: cost or other basis
$64,857
-
10b · Land, buildings and equipment: accumulated depreciation
$62,912
-
10c · Land, buildings and equipment, net
beginning of year $4,230 · end of year $1,945
-
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
beginning of year $438,119 · end of year $323,502
-
17 · Accounts payable and accrued expenses
beginning of year $187,067 · end of year $184,158
-
19 · Deferred revenue
beginning of year $54,809 · end of year $66,800
-
25 · Other liabilities
beginning of year $245,396 · end of year $138,618
-
27 · Net assets without donor restrictions
beginning of year $3,005,813 · end of year $3,111,322
-
28 · Net assets with donor restrictions
beginning of year $2,517,075 · end of year $1,940,270
Mission and programs · 2023
Mission
CRPE is a national environmental justice organization providing legal, organizing, and technical assistance to grassroots groups in low-income communities and communities of color.
Activities or mission (Part I)
Our mission is to achieve environmental justice and healthy, sustainable communities through collective action and the law.
-
CLIMATE JUSTICE Our Climate Justice campaign includes advocating for a just transition, reducing direct emissions, and protecting community members from the health harms of the oil and gas industry. As the climate crisis worsens, we find ourselves with much to do. Among our major successes this year, we:. Completed our first draft of a Peoples Plan for a Just Transition for Kern County.. Filed a lawsuit against the San Joaquin Valley Air District to hold them accountable for alleged violations of their system to reduce pollution.. In response to our advocacy, the Governor signed legislation to implement the strongest state-level oversight and accountability measures on Big Oil in the nation.. Stopped many legislative attempts to lift a moratorium on under-regulated,dangerous carbon pipelines and helped push three legislative bills that will serve our oil and gas work AB 1167, AB 421,and AB 631 -- across the finish line
Expenses $989,447
-
FORGOTTEN VOICESOur Forgotten Voices campaign is dedicated to addressing air and water pollution within the community. We collaborate closely with residents and community members, aiding them in the development and implementation of their vision for the community. Our efforts extend to securing funding and advocating for this vision within the framework of long-term city and county planning. This year, significant milestones include that we:. Organized residents in Lamont to engage in budget advocacy with the County, resulting in the allocation of millions of dollars towards infrastructure projects.. Assisted 13 families residing on San Jose Avenue in Delano to connect to the electrical grid, significantly lowering installation costs from $60,000-$70,000 per family to a collective amount of $34,000.. Effectively mobilized Shafter residents to oppose the expansion of the warehouse industry, culminating in the establishment of a community benefit agreement with the Wonderful Company.
Expenses $575,859
-
TOXIC FREE COMMUNITIESOur Toxic Free Communities campaign works on improving toxic site cleanups and mitigating the harms of pesticide use and the poor air quality caused by pesticide use. Heres how we made progress in protecting frontline communities from toxic substances this year:. Participated in the Peoples Tribunal for Pesticides and Civil Rights.. Successfully lobbied with our allies for a more protective regulation for a cancer-causing pesticide marketed as Telone.. Brought awareness to Phibrotech Permit Renewal, leading allies to take up the fight against renewing the hazardous waste facility in Santa Fe Springs.. Obtained a commitment from the state to monitor amounts of pesticides in the air in Arvin and Lamont and reallocate funding for Vegetative Barriers in Shafter, which would help reduce particulate matter pollution throughout the community.
Expenses $494,792
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claire T Moynihan
Executive Dir.
- Total calculated
- $70,272
- From this org
- $68,343
- From related orgs
- $0
- Other
- $1,929
- Hours/week
- 40
-
Sofia Parino
President
- Total calculated
- $0
- Hours/week
- 2
-
Tina Eshaghpour
CFO/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Madeline Wander
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Guadalupe Martinez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paulina Torres
Director
- 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
-
$97,455
CAFA liquidatioin
-
$97,455
CAFA liquidation
-
$97,455
CAFA liquidation to CPR
-
$97,445
CAFA liquidation
-
$30,000
HRTP grant for Comite Progreso de L
-
$30,000
HRTP grant
-
$30,000
HRTP grant
-
Referendum work
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349302766
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.