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← PACOIMA BEAUTIFUL

Form 990 for tax year 2022

Filed by PACOIMA BEAUTIFUL.

Totals

Total revenue
$7,278,869
Total expenses
$3,730,245
Contributions and grants received
$6,593,625
Grants paid
$0
Program service revenue
$656,244
Investment income
$0
Other revenue
$29,000
Total assets, end of year
$6,413,777
Total liabilities, end of year
$98,996
Net assets or fund balances, end of year
$6,314,781
Program services expenses (Part IX)
$3,073,303
Management and general expenses
$656,942
Fundraising expenses
$0
Program service expenses (Part III)
$3,073,303

Program services were 82.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,852,531

  • 1f · All other contributions, gifts and grants

    $4,741,094

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $656,244 · related or exempt $656,244 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $29,000

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $29,000 · unrelated business $0 · excluded $29,000

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,087 · program services $92,778 · management and general $10,309

  • 7 · Other salaries and wages

    total $2,022,586 · program services $1,630,054 · management and general $392,532

  • 9 · Other employee benefits

    total $130,347 · program services $130,347

  • 10 · Payroll taxes

    total $166,616 · program services $166,616

  • 11g · Fees: other

    total $282,507 · program services $256,879 · management and general $25,628

  • 12 · Advertising and promotion

    total $133,251 · program services $133,251

  • 13 · Office expenses

    total $46,684 · program services $35,984 · management and general $10,700

  • 16 · Occupancy

    total $198,293 · program services $113,557 · management and general $84,736

  • 23 · Insurance

    total $18,822 · program services $1,643 · management and general $17,179

  • 24a · Other expenses: MARKETING

    total $145,291 · program services $142,432 · management and general $2,859 · fundraising $0

  • 24b · Other expenses: PROGRAM EXPENSES

    total $188,325 · program services $187,871 · management and general $454 · fundraising $0

  • 24c · Other expenses: PRINTING

    total $77,703 · program services $74,120 · management and general $3,583

  • 24d · Other expenses: OTHER EXPENSES

    total $216,733 · program services $107,771 · management and general $108,962 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,661,376 · end of year $6,342,571

  • 4 · Accounts receivable

    beginning of year $155,350

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,579 · end of year $43,206

  • 15 · Other assets

    beginning of year $25,000 · end of year $28,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,399 · end of year $68,443

  • 25 · Other liabilities

    beginning of year $47,749 · end of year $30,553

  • 27 · Net assets without donor restrictions

    beginning of year $1,966,157 · end of year $2,014,781

  • 28 · Net assets with donor restrictions

    beginning of year $800,000 · end of year $4,300,000

Mission and programs · 2022

Mission

PACOIMA BEAUTIFUL IS A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION THAT PROVIDES EDUCATION, IMPACTS PUBLIC POLICY AND SUPPORTS LOCAL ARTS AND CULTURE IN ORDER TO PROMOTE A HEALTHY AND SUSTAINABLE SAN FERNANDO VALLEY.

Activities or mission (Part I)

PACOIMA BEAUTIFUL IS A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION THAT PROVIDES EDUCATION, IMPACTS PUBLIC POLICY, AND SUPPORTS LOCAL ARTS AND CULTURE IN ORDER TO PROMOTE A HEALTHY AND SUSTAINABLE SAN FERNANDO VALLEY.

  • PACOIMA BEAUTIFUL (PB) IS A GRASSROOTS ENVIRONMENTAL JUSTICE ORGANIZATION THAT PROVIDES EDUCATION, IMPACTS LOCAL POLICY AND SUPPORTS LOCAL ARTS AND CULTURE IN ORDER TO PROMOTE A HEALTHY AND SUSTAINABLE SAN FERNANDO VALLEY. PB IS COMMITTED TO BUILDING BY NURTURING PEOPLE POWER SO THAT OUR COMMUNITY CAN INFLUENCE POLICY AND DECISION-MAKING TO CREATE A MORE SUSTAINABLE COMMUNITY. AS THE ONLY ENVIRONMENTAL JUSTICE ORGANIZATION IN THE SAN FERNANDO VALLEY, PB IS WELL POSITIONED TO ADDRESS MAJOR ISSUES THAT IMPACT OUR COMMUNITY, SUCH AS HOUSING, COVID RECOVERY, AIR QUAILITY ISSUES, LAND USE ISSUES, THE DIGITAL DIVIDE AND PROVIDE WELLNESS SUPPORT. PB ADMINISTERED THE FOLLOWING PROGRAMS IN FISCAL YEAR 2022/2023: YOUTH ENVIRONMENTALIST, COMMUNITY ORGANIZING, SAFER HOMES FOR HEALTHY COMMUNITY, AND COMMUNITY PLANNING AND POLICY. ALL THE GRANTS THAT WE MANAGE FELL INTO ONE OR ALL OF THESE PROGRAMS. EACH OF THESE PROGRAMS ACCOMPLISH PB'S GOAL OF PROVIDING THE RESIDENTS OF THE NORTHEAST SAN FERNANDO VALLEY WITH ENVIRONMENTAL EDUCATION, THE TOOLS TO BECOME ADVOCATES FOR SUSTAINABLE CHANGES IN THE ENVIRONMENT AND THE COMMUNITY, AND THE LEADERSHIP SKILLS TO PARTICIPATE IN DIALOGUES WITH COMMUNITY LEADERS TO IMPROVE THE ENVIRONMENT. PB SERVED OVER 10,000 PEOPLE PER YEAR THROUGH OUR PROGRAMS, EVENTS AND OUTREACH.

    Expenses $3,073,303

As filed on the 2022 return.

Listed in Part VII

  • Veronica Padilla

    EXECUTIVE DIRECTOR

    Total calculated
    $103,087
    From this org
    $103,087
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leneyde Chavez

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christine Frey

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Edmundo Hernandez

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Miguel Angel Luna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rochelle Silsbee

    BOARD TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 June 2024
IRS schema version
2022v5.0
Source object
202421769349301522

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