Form 990 for tax year 2022

Filed by INTERSECTIONAL ENVIRONMENTALIST.

Totals

Total revenue: $696,394
Total expenses: $643,415
Contributions and grants received: $671,382
Grants paid: $0
Program service revenue: $25,012
Investment income: $0
Other revenue: $0
Total assets, end of year: $65,012
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $65,012
Program services expenses (Part IX): $510,854
Management and general expenses: $63,089
Fundraising expenses: $69,472
Program service expenses (Part III): $510,854

Program services were 79.4% 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)

$0
1f · All other contributions, gifts and grants

$671,382
1g · Noncash contributions included above

$0
2a · Program service revenue: Media Partnerships

total $19,500 · related or exempt $19,500 · unrelated business $0 · excluded $0
2b · Program service revenue: Speaking Engagements

total $4,766 · related or exempt $4,766 · unrelated business $0 · excluded $0
2c · Program service revenue: Events and Activations

total $746 · related or exempt $746 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · 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: contributions included on line 1c

$0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
5 · Compensation of officers, directors and key employees

total $73,504 · program services $36,752 · management and general $11,026 · fundraising $25,726
7 · Other salaries and wages

total $274,691 · program services $216,651 · management and general $27,678 · fundraising $30,362
9 · Other employee benefits

total $0
10 · Payroll taxes

total $30,341 · program services $21,727 · management and general $3,363 · fundraising $5,251
11b · Fees: legal

total $4,495 · management and general $4,495
11c · Fees: accounting

total $6,208 · management and general $6,208
11e · Fees: professional fundraising services

total $1,000 · fundraising $1,000
11g · Fees: other

total $167,547 · program services $167,547
12 · Advertising and promotion

total $6,296 · management and general $6,296
13 · Office expenses

total $14,254 · program services $9,577 · management and general $1,328 · fundraising $3,349
14 · Information technology

total $18,621 · program services $13,552 · management and general $2,070 · fundraising $2,999
16 · Occupancy

total $245 · program services $245
17 · Travel

total $26,927 · program services $26,927
22 · Depreciation, depletion and amortization

total $84 · management and general $84
23 · Insurance

total $3,532 · program services $2,747 · management and general $320 · fundraising $465
24e · All other expenses

total $15,670 · program services $15,129 · management and general $221 · fundraising $320

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $10,866 · end of year $63,929
14 · Intangible assets

beginning of year $1,167 · end of year $1,083
27 · Net assets without donor restrictions

beginning of year $12,033 · end of year $65,012
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

IE 501(c)(3) is a climate justice collective radically imagining a more equitable + diverse future of environmentalism. We seek to bridge the understanding gap and provide accessible educational resources for those who want to learn and guidance and direction for organizations looking to shift their narrative. We are also movement connectors, leading people to initiatives and organizations they can support in their local community.

Activities or mission (Part I)

Produced and provided educational resources, and over 70 events that focused on shifting environmental education, movements and policy to center environmental justice and the importance of equity in these spaces, to ensure a better and safer future for all people, especially those most impacted by the climate crisis. Reaching over 500,000 viewers online and in person.

Expenses $510,854 · Revenue $25,012

As filed on the 2022 return.

Listed in Part VII

Diandra Esparza

Executive Director

Total calculated

$73,504

From this org

$73,504

From related orgs

$0

Other

$0

Hours/week

40
Alliyah Thomas

Board 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: 13 November 2023
IRS schema version: 2022v5.0
Source object: 202333189349310288

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