Form 990 for tax year 2022
Filed by PARTNERSHIP PROJECT ACTION FUND.
Totals
- Total revenue
- $1,980,306
- Total expenses
- $5,514,911
- Contributions and grants received
- $1,940,000
- Grants paid
- $1,147,230
- Program service revenue
- $33,800
- Investment income
- $6,506
- Other revenue
- $0
- Total assets, end of year
- $10,358,602
- Total liabilities, end of year
- $580,332
- Net assets or fund balances, end of year
- $9,778,270
- Program services expenses (Part IX)
- $5,428,270
- Management and general expenses
- $54,679
- Fundraising expenses
- $31,962
- Program service expenses (Part III)
- $5,428,270
Program services were 98.4% 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.
-
1b · Membership dues
$35,000
-
1f · All other contributions, gifts and grants
$1,905,000
-
2a · Program service revenue: DATA & ANALYSIS INCOME
total $33,800 · related or exempt $33,800
-
3 · Investment income
total $6,506 · excluded $6,506
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,147,230 · program services $1,147,230
-
7 · Other salaries and wages
total $1,222,710 · program services $1,052,526 · management and general $124,007 · fundraising $46,177
-
11b · Fees: legal
total $40,166 · management and general $40,166
-
11c · Fees: accounting
total $4,450 · management and general $4,450
-
11g · Fees: other
total $184,728 · program services $184,728
-
13 · Office expenses
total $3 · management and general $3
-
17 · Travel
total $780 · management and general $780
-
19 · Conferences, conventions and meetings
total $874,206 · program services $870,956 · management and general $3,250
-
24a · Other expenses: MOBILIZATION EXPENSES
total $636,052 · program services $636,052
-
24b · Other expenses: ALLOCATED EXPENSES
total $549,149 · program services $681,341 · management and general -$117,977 · fundraising -$14,215
-
24c · Other expenses: COMMUNICATIONS
total $302,306 · program services $302,306
-
24d · Other expenses: TELEPHONE OUTREACH
total $247,578 · program services $247,578
-
24e · All other expenses
total $305,553 · program services $305,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,565,326 · end of year $3,426,207
-
3 · Pledges and grants receivable
beginning of year $950,500 · end of year $528,130
-
15 · Other assets
beginning of year $6,404,265 · end of year $6,404,265
-
17 · Accounts payable and accrued expenses
beginning of year $299,569 · end of year $332,783
-
19 · Deferred revenue
beginning of year $58,025 · end of year $58,025
-
25 · Other liabilities
beginning of year $249,621 · end of year $189,524
-
27 · Net assets without donor restrictions
beginning of year $9,695,876 · end of year $9,344,568
-
28 · Net assets with donor restrictions
beginning of year $3,617,000 · end of year $433,702
Mission and programs · 2022
Mission
THE PARTNERSHIP PROJECT ACTION FUND HELPS THE ENVIRONMENTAL COMMUNITY WORK MORE COLLABORATIVELY TO ADVOCATE FOR THE PROTECTION OF THE NATURAL ENVIRONMENT.
Activities or mission (Part I)
HELPS ENVIRONMENTAL COMMUNITY WORK COLLABORATIVELY TO DEFEND SAFEGUARDS FROM EFFORTS TO WEAKEN THEM.
-
THE PARTNERSHIP PROJECT ACTION FUND HELPS THE ENVIRONMENTAL COMMUNITY WORK MORE COLLABORATIVELY TO DEFEND ENVIRONMENTAL SAFEGUARDS FROM EFFORTS TO WEAKEN THEM. SPECIFICALLY, THE PARTNERSHIP PROJECT ACTION FUND USES PAID MEDIA, CONSTITUENT OUTREACH, AND OPINION RESEARCH TO EDUCATE THE PUBLIC, PRESS, AND DECISION MAKERS ABOUT THE THREATS TO HUMAN HEALTH AND THE ENVIRONMENT.
Expenses $5,428,270 · Grants $1,147,230 · Revenue $33,800
As filed on the 2022 return.
Listed in Part VII
-
Erich PicaERICH PICA
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe BonfiglioJOE BONFIGLIO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CurtisKEVIN CURTIS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen BrengelKRISTEN BRENGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CarterJEFF CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert DeweyROBERT DEWEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marty HaydenMARTY HAYDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline ItohCAROLINE ITOH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drew McConvilleDREW MCCONVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiernan SittenfeldTIERNAN SITTENFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin MetcalfBENJAMIN METCALF
CHIEF OPERATING OFFICER
- Total calculated
- $279,277
- From this org
- $0
- From related orgs
- $254,500
- Other
- $24,777
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $254,500 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,735 related
- Nontaxable benefits
- $0 + $19,042 related
- Filer's total
- $0 + $279,277 related
-
Alicia PrevostALICIA PREVOST
EXECUTIVE DIRECTOR
- Total calculated
- $242,058
- From this org
- $0
- From related orgs
- $200,000
- Other
- $42,058
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $200,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,250 related
- Nontaxable benefits
- $0 + $37,808 related
- Filer's total
- $0 + $242,058 related
-
Marjorie AltMARJORIE ALT
CAMPAIGN DIRECTOR
- Total calculated
- $317,527
- From this org
- $0
- From related orgs
- $293,800
- Other
- $23,727
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $293,800 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,350 related
- Nontaxable benefits
- $0 + $19,377 related
- Filer's total
- $0 + $317,527 related
-
Sean KosofskySEAN KOSOFSKY
CAMPAIGN DIRECTOR
- Total calculated
- $238,455
- From this org
- $0
- From related orgs
- $207,993
- Other
- $30,462
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $207,993 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,240 related
- Nontaxable benefits
- $0 + $24,222 related
- Filer's total
- $0 + $238,455 related
-
Dominique Leon-DavisDOMINIQUE LEON-DAVIS
CAMPAIGN DIRECTOR
- Total calculated
- $224,639
- From this org
- $0
- From related orgs
- $203,400
- Other
- $21,239
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $203,400 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,738 related
- Nontaxable benefits
- $0 + $15,501 related
- Filer's total
- $0 + $224,639 related
-
Andrew LinhardtANDREW LINHARDT
CAMPAIGN DIRECTOR
- Total calculated
- $201,099
- From this org
- $0
- From related orgs
- $178,438
- Other
- $22,661
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $178,438 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,383 related
- Nontaxable benefits
- $0 + $17,278 related
- Filer's total
- $0 + $201,099 related
-
Kimonia L AlfredKIMONIA L ALFRED
DIRECTOR
- Total calculated
- $190,287
- From this org
- $0
- From related orgs
- $174,000
- Other
- $16,287
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $174,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,100 related
- Nontaxable benefits
- $0 + $11,187 related
- Filer's total
- $0 + $190,287 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART II, COLUMN (B)(I):
- CHIEF OPERATING OFFICER'S BASE AND OTHER REPORTABLE COMPENSATION: AMOUNT IN COLUMN B(I) OF $155,000 REPRESENTS BASE SALARY PAID FOR ROLE AS COO OF THE ORGANIZATION. THE OTHER INCOME AMOUNT INCLUDES ADDITIONAL SALARY PAID FOR ADDITIONAL AND UNRELATED PROGRAM BUDGET & ADVISORY SERVICES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$479,850
PROGRAM SUPPORT
-
$190,000
PROGRAM SUPPORT
-
$118,688
PROGRAM SUPPORT
-
ENVIRONMENTAL DEFENSE ACTION FUND
$103,239
PROGRAM SUPPORT
-
$71,703
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$53,406
PROGRAM SUPPORT
-
$23,625
PROGRAM SUPPORT
-
$23,000
PROGRAM SUPPORT
-
$12,375
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHARITABLE AND EDUCATIONAL · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349309860
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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