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← PENNENVIRONMENT RESEARCH AND POLICY CENTER

Form 990 for tax year 2023

Filed by PENNENVIRONMENT RESEARCH AND POLICY CENTER.

Totals

Total revenue
$821,381
Total expenses
$712,406
Contributions and grants received
$815,407
Grants paid
$144,500
Program service revenue
$0
Investment income
$5,974
Other revenue
$0
Total assets, end of year
$3,160,400
Total liabilities, end of year
$439,710
Net assets or fund balances, end of year
$2,720,690
Program services expenses (Part IX)
$525,878
Management and general expenses
$145,961
Fundraising expenses
$40,567
Program service expenses (Part III)
$525,878

Program services were 73.8% 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.

  • 1f · All other contributions, gifts and grants

    $815,407

  • 3 · Investment income

    total $5,974 · excluded $5,974

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $144,500 · program services $144,500

  • 5 · Compensation of officers, directors and key employees

    total $71,954 · program services $61,160 · management and general $3,439 · fundraising $7,355

  • 7 · Other salaries and wages

    total $148,435 · program services $126,170 · management and general $7,093 · fundraising $15,172

  • 8 · Pension plan contributions

    total $7,368 · program services $6,263 · management and general $352 · fundraising $753

  • 9 · Other employee benefits

    total $37,883 · program services $32,201 · management and general $1,810 · fundraising $3,872

  • 10 · Payroll taxes

    total $22,639 · program services $19,243 · management and general $1,082 · fundraising $2,314

  • 11c · Fees: accounting

    total $9,067 · management and general $9,067

  • 11g · Fees: other

    total $233,455 · program services $105,929 · management and general $119,991 · fundraising $7,535

  • 13 · Office expenses

    total $8,084 · program services $6,872 · management and general $386 · fundraising $826

  • 14 · Information technology

    total $1,319 · program services $1,121 · management and general $63 · fundraising $135

  • 16 · Occupancy

    total $18,384 · program services $15,626 · management and general $879 · fundraising $1,879

  • 17 · Travel

    total $7,089 · program services $6,024 · management and general $339 · fundraising $726

  • 19 · Conferences, conventions and meetings

    total $769 · program services $769

  • 23 · Insurance

    total $1,160 · management and general $1,160

  • 24a · Other expenses: BANK CHARGES

    total $300 · management and general $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,814,773 · end of year $2,752,076

  • 4 · Accounts receivable

    beginning of year $226,501 · end of year $87,888

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

    $25,414

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

    $25,414

  • 12 · Investments: other securities

    beginning of year $276,160 · end of year $320,436

  • 17 · Accounts payable and accrued expenses

    beginning of year $749,995 · end of year $439,710

  • 27 · Net assets without donor restrictions

    beginning of year $2,266,606 · end of year $2,498,607

  • 28 · Net assets with donor restrictions

    beginning of year $300,833 · end of year $222,083

Mission and programs · 2023

Mission

SEE SCHEDULE O.

  • RESEARCHING AND INFLUENCING PUBLIC POLICY: STAFF ENGAGE IN NON-LEGISLATIVE ACTIVITIES INCLUDING RESEARCH, EDUCATION, AND LEGAL AND POLICY DEVELOPMENT ON THE FOLLOWING ISSUES: PROMOTING RENEWABLE ENERGY STRATEGIES, CLEANING UP OUR WATERWAYS AND BANNING TOXIC PESTICIDES USED IN FOOD PRODUCTION.

    Expenses $363,236 · Grants $144,500

  • PUBLIC EDUCATION AND OUTREACH: RECRUITING VOLUNTEERS, DISTRIBUTING EDUCATIONAL LITERATURE, CONDUCTING SURVEYS AND DISCUSSING ISSUES WITH THE PUBLIC REACHING THOUSANDS OF CITIZENS EACH YEAR ON THE FOLLOWING ISSUES: PROMOTING RENEWABLE ENERGY STRATEGIES, CLEANING UP OUR WATERWAYS AND BANNING TOXIC PESTICIDES USED IN FOOD PRODUCTION.

    Expenses $162,642

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRISTINE LINDSTROM

    TREASURER

    Total calculated
    $32,599
    From this org
    $0
    From related orgs
    $27,517
    Other
    $5,082
    Hours/week
    0.1 + 20 related

  • ERIKA STAAF STRASSBURGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • DOUG OMALLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JENNE TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • AJAYI HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • DAVID MASUR

    PRESIDENTEXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • STEPHANIE HAYNES

    CLERK

    Total calculated
    $0
    Hours/week
    0.1

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v6.0
Source object
202541359349306224

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