To build power for environmental justice and civil rights in our communities.

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
$290K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $105K a year · 14% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$290K
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
7 mo
of spending, in cash
Looks good: 6.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $187K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$87K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$434K
-68% vs prior year
Spent
$1.1M
To programs
66%
Net assets
$720K
By yearFY2020–FY2024
Revenue
$434K
FY2023▼ -68%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$621K
FY2022$1.3M
FY2023$434K
FY2024$418K
Expenses
$1.1M
FY2023▲ +36%
Tap a bar for its year
Expenses by fiscal year
FY2020$889K
FY2021$681K
FY2022$802K
FY2023$1.1M
FY2024$936K
Net assets
$720K
FY2023▼ -52%
Tap a bar for its year
Net assets by fiscal year
FY2020$924K
FY2021$865K
FY2022$1.5M
FY2023$720K
FY2024$60K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $718K Management & general 26% · $283K Fundraising 8% · $92K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $290K paid to officers and key staff.

Part VII, Section A · reportable compensation
Co-Executive Director
$108,119Pt VII · Sec A
Co-Executive Director
$88,226Pt VII · Sec A
Executive Director
$65,812Pt VII · Sec A
Co-Executive Director
$11,538Pt VII · Sec A
$3,730Pt VII · Sec A
Board Member
$2,400Pt VII · Sec A
Treasurer
$2,400Pt VII · Sec A
Vice President
$2,300Pt VII · Sec A

Calaix Alexander’s $113K as Co-Executive Director is at the 79th percentile of top reported officer pay among 1708 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Calaix Alexander$112,727$108,119$29,367——
Maritza Arango$80,234$88,226———
Huy Ong——$84,662——
Lee Helfend—$65,812$84,534——
Ong Huy———$76,134$69,552
Jenica Caudill$53,928$11,538———
Tristan Romine-Mann$4,150$3,730$2,684——
Mikalauskas Jose———$1,800$3,076

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds community power for environmental justice and civil rights.

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Provided by the organization

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3 programs · $718K · in their own filed words · FY2023
01

The youth environmental justice alliance is an after school leadership program. Yeja's purpose is to build leadership and political analysis with low income youth and youth of color in multnomah county and digitally to washington county.

$429Kprogram expense
02

Sol is an organizing space for black, indigenous, and people of color focused on environmental justice. We aim to build a transformative narrative for our vision of the future through an anti-imperial, feminist, racially just, and ecologically-centered political alignment.

$149Kprogram expense
03

Bru organizes transit-dependent riders, namely low-income people, black, indigenous, and people of color, people with disabilities, youth and seniors. Bru is a multiracial, multicultural, intergenerational membership.

$140Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 1 grant · $146K · 2020–2020
Community InitiativesCA · FY2020$146,077

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$434K
Ln 12
Gifts and grantsLn 1h$389K
Fees for servicesLn 2g$36K
Other incomeLn 4–11$8K
Money outPt IX
$1.1M
Ln 25
Programscol B$718K
Managementcol C$283K
Fundraisingcol D$92K
Owns and owesPt X
$720K
net assets · Ln 32
Cash and savingsLn 1–2$629K
Total assetsLn 16$807K
LiabilitiesLn 26$87K
PeoplePt VI, VII
13
listed · VII A
PaidVII A12
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$389K
Government grantsLn 1e$29K
Fees for servicesLn 2g$36K
Investment incomeLn 3$2K
Other incomeLn 4–11$8K
Total revenueLn 12$434K
Assets in detailPt X, end of year
CashLn 1$629K
Cash and savings togetherLn 1–2$629K
Other assetsLn 15$0
Total assetsLn 16$807K
LiabilitiesLn 26$87K
Net assetsLn 32$720K
OperationsPt I, VI
EmployeesI 534
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.1M$629K
Total assetsLn 16$1.5M$807K
LiabilitiesLn 26$29K$87K
Net assetsLn 32$1.5M$720K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$16K$16K
Pay of current officers, directors and key staffLn 5$310K$209K$76K$25K
Other salaries and wagesLn 7$409K$281K$97K$32K
Pension plan contributionsLn 8$13K$7K$5K$1K
Other employee benefitsLn 9$49K$33K$10K$6K
Payroll taxesLn 10$67K$42K$20K$5K
Legal feesLn 11b$21K$21K
Accounting feesLn 11c$23K$7K$13K$2K
Other fees for servicesLn 11g$52K$42K$10K$365
Advertising and promotionLn 12$762$762
Office expensesLn 13$48K$20K$14K$14K
Information technologyLn 14$17K$6K$6K$5K
OccupancyLn 16$8K$3K$4K$847
TravelLn 17$22K$21K$254$593
Conferences, conventions and meetingsLn 19$33K$30K$985$2K
InsuranceLn 23$6K$548$6K$158
Total functional expensesLn 25$1.1M$718K$283K$92K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $418K$936K−$518K$60K 990 PDF
FY2023 Viewing $434K$1.1M−$659K$720K 990 PDF
FY2022 $1.3M$802K$543K$1.5M 990 PDF
FY2021 $621K$681K−$60K$865K 990 PDF
FY2020 $1.1M$889K$170K$924K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $434,343 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,346,019$388,549
I-9 Program service revenuePrior year $650$36,250
I-10 Investment incomePrior year $1,329$1,741
I-11 Other revenuePrior year −$3,426$7,803
I-12 Total revenuePrior year $1,344,572$434,343
I-13 Grants and similar amounts paidPrior year $1,450$16,111
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $658,742$847,983
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $141,476$229,426
I-18 Total expensesPrior year $801,668$1,093,520
I-19 Revenue less expensesPrior year $542,904−$659,177
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $434,343 across 7 lines filed
VIII-1e Government grants$28,750
VIII-1f All other contributions, gifts and grants$359,799
VIII-1h Total contributions, gifts and grants$388,549
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,250$36,250
VIII-3 Investment incomeExcluded from tax $1,741$1,741
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $7,803$7,803
VIII-12 Total revenueRelated to mission $36,250 · Unrelated business $0 · Excluded from tax $9,544$434,343
Part IX · Statement of functional expenses $1,093,520 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $16,111$16,111
IX-5 Pay of current officers, directors and key staffPrograms $209,129 · Management $75,682 · Fundraising $24,920$309,731
IX-7 Other salaries and wagesPrograms $280,742 · Management $96,956 · Fundraising $31,543$409,241
IX-8 Pension plan contributionsPrograms $7,185 · Management $4,784 · Fundraising $1,437$13,406
IX-9 Other employee benefitsPrograms $33,417 · Management $9,847 · Fundraising $5,635$48,899
IX-10 Payroll taxesPrograms $42,080 · Management $19,934 · Fundraising $4,692$66,706
IX-11b Legal feesManagement $20,934$20,934
IX-11c Accounting feesPrograms $7,123 · Management $13,391 · Fundraising $2,035$22,549
IX-11g Other fees for servicesPrograms $41,628 · Management $9,755 · Fundraising $365$51,748
IX-12 Advertising and promotionPrograms $762$762
IX-13 Office expensesPrograms $19,825 · Management $14,391 · Fundraising $13,533$47,749
IX-14 Information technologyPrograms $5,778 · Management $6,489 · Fundraising $4,603$16,870
IX-16 OccupancyPrograms $2,965 · Management $3,738 · Fundraising $847$7,550
IX-17 TravelPrograms $21,020 · Management $254 · Fundraising $593$21,867
IX-19 Conferences, conventions and meetingsPrograms $30,062 · Management $985 · Fundraising $1,872$32,919
IX-23 InsurancePrograms $548 · Management $5,772 · Fundraising $158$6,478
IX-25 Total functional expensesPrograms $718,375 · Management $282,912 · Fundraising $92,233$1,093,520
Part X · Balance sheet $806,959 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,079,986$628,820
X-3 Pledges and grants receivableStart of year $431,535$133,492
X-4 Accounts receivable$36,250
X-9 Prepaid expenses and deferred chargesStart of year $6,148$8,397
X-15 Other assetsStart of year $347$0
X-16 Total assetsStart of year $1,518,016$806,959
X-17 Accounts payable and accrued expensesStart of year $28,863$73,296
X-25 Other liabilitiesStart of year $0$13,687
X-26 Total liabilitiesStart of year $28,863$86,983
X-27 Net assets without donor restrictionsStart of year $536,118$155,862
X-28 Net assets with donor restrictionsStart of year $953,035$564,114
X-32 Total net assets or fund balancesStart of year $1,489,153$719,976
X-33 Total liabilities and net assetsStart of year $1,518,016$806,959
Part XI · Reconciliation of net assets $719,976 net assets at year end
XI-1 Total revenue$434,343
XI-2 Total expenses$1,093,520
XI-3 Revenue less expenses−$659,177
XI-4 Net assets at start of year$1,489,153
XI-9 Other changes in net assets−$110,000
XI-10 Net assets at end of year$719,976

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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