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Nonprofiteer
← PESTICIDE ACTION NETWORK NORTH AMERICA REGIONAL CENTER

Form 990 for tax year 2022

Filed by PESTICIDE ACTION NETWORK NORTH AMERICA REGIONAL CENTER.

Totals

Total revenue
$3,265,420
Total expenses
$3,699,024
Contributions and grants received
$3,230,420
Grants paid
$222,742
Program service revenue
$16,613
Investment income
$16,745
Other revenue
$1,642
Total assets, end of year
$3,156,171
Total liabilities, end of year
$576,675
Net assets or fund balances, end of year
$2,579,496
Program services expenses (Part IX)
$3,083,759
Management and general expenses
$328,479
Fundraising expenses
$286,786
Program service expenses (Part III)
$3,083,759

Program services were 83.4% 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)

    $160,768

  • 1f · All other contributions, gifts and grants

    $3,069,652

  • 1g · Noncash contributions included above

    $17,651

  • 2a · Program service revenue: Fees for services

    total $16,138 · related or exempt $16,138

  • 2b · Program service revenue: Reimb. for program exp.

    total $475 · related or exempt $475

  • 3 · Investment income

    total $16,840 · excluded $16,840

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $3,856

  • 7b · Less cost or other basis and sales expenses

    securities $3,951

  • 7c · Gain or loss

    securities -$95

  • 7d · Net gain or loss

    total -$95 · excluded -$95

  • 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: Miscellaneous

    total $1,642 · excluded $1,642

  • 11e · Other revenue, total

    $1,642

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $126,120 · program services $126,120

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $96,622 · program services $96,622

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $247,114 · program services $112,417 · management and general $111,231 · fundraising $23,466

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,739,779 · program services $1,491,624 · management and general $109,354 · fundraising $138,801

  • 8 · Pension plan contributions

    total $45,000 · program services $37,090 · management and general $3,880 · fundraising $4,030

  • 9 · Other employee benefits

    total $324,136 · program services $286,151 · management and general $10,005 · fundraising $27,980

  • 10 · Payroll taxes

    total $148,145 · program services $121,013 · management and general $15,566 · fundraising $11,566

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $908 · management and general $908

  • 11c · Fees: accounting

    total $15,764 · management and general $15,764

  • 11d · Fees: lobbying

    total $32,664 · program services $32,664

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $421,524 · program services $380,795 · management and general $22,316 · fundraising $18,413

  • 12 · Advertising and promotion

    total $241 · program services $236 · management and general $5

  • 13 · Office expenses

    total $64,376 · program services $30,833 · management and general $3,598 · fundraising $29,945

  • 14 · Information technology

    total $77,006 · program services $62,822 · management and general $8,731 · fundraising $5,453

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $121,554 · program services $99,453 · management and general $11,884 · fundraising $10,217

  • 17 · Travel

    total $37,464 · program services $34,035 · management and general $1,710 · fundraising $1,719

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $34,084 · program services $31,433 · management and general $1,619 · fundraising $1,032

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $14,645 · program services $12,165 · management and general $1,361 · fundraising $1,119

  • 23 · Insurance

    total $14,273 · program services $9,184 · management and general $4,497 · fundraising $592

  • 24a · Other expenses: Prgm. exp. for fiscal sponsees

    total $92,422 · program services $92,422

  • 24b · Other expenses: Translation/Interpret. Cons.

    total $16,977 · program services $16,977

  • 24c · Other expenses: Financial Service Fees

    total $14,112 · program services $4,236 · management and general $4,933 · fundraising $4,943

  • 24d · Other expenses: Other expenses

    total $14,094 · program services $5,467 · management and general $1,117 · fundraising $7,510

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,813,403 · end of year $1,982,254

  • 3 · Pledges and grants receivable

    beginning of year $994,626 · end of year $612,764

  • 4 · Accounts receivable

    beginning of year $35,347 · end of year $1,057

  • 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

    beginning of year $3,200 · end of year $7,412

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,535 · end of year $59,249

  • 10a · Land, buildings and equipment: cost or other basis

    $109,149

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,396

  • 10c · Land, buildings and equipment, net

    beginning of year $16,912 · end of year $24,753

  • 11 · Investments: publicly traded securities

    beginning of year $375,861 · end of year $352,504

  • 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 $200,224 · end of year $116,178

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,682 · end of year $183,754

  • 18 · Grants payable

    end of year $18,150

  • 21 · Escrow or custodial account liability

    beginning of year $19,312 · end of year $267,993

  • 25 · Other liabilities

    beginning of year $200,224 · end of year $106,778

  • 27 · Net assets without donor restrictions

    beginning of year $671,442 · end of year $754,949

  • 28 · Net assets with donor restrictions

    beginning of year $2,371,448 · end of year $1,824,547

Mission and programs · 2022

Mission

PAN is a catalyst for food system transformation. We use grassroots science, strategic communications and coalition organizing to build power with communities to confront the harms of industrial agriculture and build solutions.

  • Core programs - PAN has campaign activities in four key agricultural states, as well as national and international programs. Our state campaigns in California, Hawaii, Iowa and Minnesota use coalition organizing, strategic communications and grassroots science to raise public awareness about pesticide harms and build momentum toward a healthier food and farming system. In 2022-2023, our successes included 1) strengthening international partnerships to expose and halt corporate capture of the UN Food and Agriculture Organization; 2) supporting pesticide-impacted communities and farmers of color by amplifying their voices to support transformational change in state and federal pesticide and food systems policy and 3) promoting the principles of agroecology as a viable alternative to pesticide-based systems and a key to addressing climate change.

    Expenses $1,694,552 · Grants $102,542 · Revenue $8,414

  • Coalitions - PAN builds network power through strategic alliances with other organizations, particularly those whose members are on the frontlines of harm from chemical-intensive agriculture (e.g., farmworkers, rural families, community-scale farmers and Indigenous communities). Our campaign work often leads to creation of formal coalitions for which PAN acts as facilitator, administrator and/or fiscal sponsor. In 2022-2023, our fiscally sponsored projects 1) increased their capacity to support pesticide-impacted communities and farmers of color, and 2) expanded testing efforts to trace pesticide use in local communities.

    Expenses $1,389,207 · Grants $120,200 · Revenue $8,199

As filed on the 2022 return.

Listed in Part VII

  • Inanna Hazel Managing

    Director

    Total calculated
    $122,809
    From this org
    $105,866
    From related orgs
    $0
    Other
    $16,943
    Hours/week
    36

  • Kyra Busch Interim

    Executive Dir.

    Total calculated
    $59,557
    From this org
    $56,462
    From related orgs
    $0
    Other
    $3,095
    Hours/week
    24

  • Mary Vradelis Interim

    Executive Dir.

    Total calculated
    $40,114
    From this org
    $35,319
    From related orgs
    $0
    Other
    $4,795
    Hours/week
    28

  • Kristin Schafer

    Executive Dir.

    Total calculated
    $32,342
    From this org
    $32,302
    From related orgs
    $0
    Other
    $40
    Hours/week
    36

  • Kyle Powys Whyte Dir

    President

    Total calculated
    $0
    Hours/week
    4

  • Nsedu Obot Witherspoon Dir

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Jodi Angelo Dir

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Cheryl Danley Dir

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Patti Naylor

    Director

    Total calculated
    $0
    Hours/week
    2

  • Iris Figueroa

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christine Hall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Audrey Tran Lam

    Director

    Total calculated
    $0
    Hours/week
    2

  • Malia Akutagawa

    Director

    Total calculated
    $0
    Hours/week
    2

  • Virginia Nesmith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sapna Thottathil

    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202420459349302367

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