Totals
- Total revenue
- $2,754,111
- Total expenses
- $2,674,215
- Contributions and grants received
- $2,526,114
- Grants paid
- $2,502,464
- Program service revenue
- $178,267
- Investment income
- $49,730
- Other revenue
- $0
- Total assets, end of year
- $2,812,022
- Total liabilities, end of year
- $2,845,323
- Net assets or fund balances, end of year
- -$33,301
- Program services expenses (Part IX)
- $2,550,348
- Management and general expenses
- $65,747
- Fundraising expenses
- $58,120
- Program service expenses (Part III)
- $2,550,348
Program services were 95.4% 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.
-
1d · Related organizations
$140,579
-
1f · All other contributions, gifts and grants
$2,385,535
-
2a · Program service revenue: AIR QUALITY EQUIPMENT
total $178,267 · related or exempt $178,267
-
3 · Investment income
total $49,730 · excluded $49,730
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,502,464 · program services $2,502,464
-
5 · Compensation of officers, directors and key employees
total $116,379 · program services $38,793 · management and general $38,793 · fundraising $38,793
-
7 · Other salaries and wages
total $2,475 · program services $825 · management and general $825 · fundraising $825
-
9 · Other employee benefits
total $4,875 · program services $1,625 · management and general $1,625 · fundraising $1,625
-
10 · Payroll taxes
total $6,432 · program services $2,144 · management and general $2,144 · fundraising $2,144
-
11g · Fees: other
total $16,242 · program services $2,002 · management and general $2,002 · fundraising $12,238
-
19 · Conferences, conventions and meetings
total $7,485 · program services $2,495 · management and general $2,495 · fundraising $2,495
-
24a · Other expenses: BAD DEBT EXPENSE
total $14,126 · management and general $14,126
-
24b · Other expenses: MISCELLANEOUS
total $3,526 · management and general $3,526
-
24c · Other expenses: FEES AND LICENSES
total $211 · management and general $211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,957,420 · end of year $2,677,796
-
4 · Accounts receivable
beginning of year $849,770 · end of year $134,226
-
9 · Prepaid expenses and deferred charges
beginning of year $37,513 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,957,900 · end of year $2,845,323
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$113,197 · end of year -$33,301
Mission and programs · 2025
Mission
ESTABLISHED FOR THE PURPOSE OF COMMUNITY EDUCATION ON CLEAN AIR AND PROVIDING AIR FILTRATION SYSTEMS TO SCHOOLS, CHARITIES AND COMMUNITY ORGANIZATIONS.
-
IN 2025 THE ORGANIZATION SHIPPED APPROXIMATELY 600 RESIDENTIAL AIR PURIFIERS TO CALIFORNIA HOMES FOR SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT'S AB617 PROGRAM, INSTALLED AIR FILTRATION EQUIPMENT/PROVIDED AIR FILTRATION SERVICES TO APPROXIMATELY 43 SCHOOLS IN CALIFORNIA THROUGH MULTIPLE GRANTS WITH CALIFORNIA AIR RESOURCES BOARD, AND PROVIDED/INSTALLED HVAC AND AIR FILTRATION FOR MULTI-FAMILY RESIDENTIAL HOUSING BUILDINGS WHICH WAS FUNDED BY WEST OAKLAND ENVIRONMENTAL INDICATORS PROJECT.
Expenses $2,550,348 · Grants $2,502,464 · Revenue $178,267
As filed on the 2025 return.
Listed in Part VII
-
THANH DINH
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
MATTHEW TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NANCY DINELLA
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $252,545
- From this org
- $116,379
- From related orgs
- $136,166
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $85,439 + $136,166 related
- Bonus
- $30,940
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $116,379 + $136,166 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
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
-
PROVIDING EQUIPMENT TO PROVIDE CLEAN AIR.
-
PROVIDING EQUIPMENT TO PROVIDE CLEAN AIR.
-
PROVIDING EQUIPMENT TO PROVIDE CLEAN AIR.
-
PROVIDING EQUIPMENT TO PROVIDE CLEAN AIR.
-
PROVIDING EQUIPMENT TO PROVIDE CLEAN AIR.
-
PROVIDING EQUIPMENT TO PROVIDE CLEAN AIR.
-
PROVIDING EQUIPMENT TO PROVIDE CLEAN AIR.
-
PROVIDING EQUIPMENT TO PROVIDE CLEAN AIR.
-
PROVIDING EQUIPMENT TO PROVIDE CLEAN AIR.
-
PROVIDING EQUIPMENT TO PROVIDE CLEAN AIR.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622389349301522
The source document this was parsed from is served over the API, which is where bulk and document access live.