Depave empowers disenfranchised communities to overcome social and environmental injustices and adapt to climate change through urban re- greening. Depave transforms over-paved places, creates resilient community greenspaces, promotes workforce development and education, and advocates for policy change to undo manifestations of systemic racism.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 300 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
3 of 4
filings with a surplus
Average surplus $32K a year · 6% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$101K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$65K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$740K
+2% vs prior year
Spent
$739K
To programs
86%
Net assets
$222K
By yearFY2020–FY2024
Revenue
$740K
FY2024▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$125K
FY2021$242K
FY2022$389K
FY2023$724K
FY2024$740K
Expenses
$739K
FY2024▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$196K
FY2022$407K
FY2023$625K
FY2024$739K
Net assets
$222K
FY2024▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$86K
FY2021$131K
FY2022$114K
FY2023$213K
FY2024$222K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2011.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $636K Management & general 7% · $52K Fundraising 7% · $52K

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

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990; $101K paid to officers and key staff.

Part VII, Section A · reportable compensation
Co-Executive
$60,900Pt VII · Sec A
Co-Executive
$40,191Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Katya Reyna’s $61K as Co-Executive is at the 41st percentile of top reported officer pay among 1989 $100K–1M environment 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 · 2 named individuals · Part VII

NameFY2024FY2023
Katya Reyna$60,900$81,377
Ted Labbe$40,191—

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.

See Depave executive salaries →

On this list? Claim this org

Something off? Claim to add context

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 15aNo

Programs and updates

Transforms paved areas into green spaces, empowering communities and promoting climate resilience.

Questions for Depave

Tap to ask. Depave sees how many people are interested.

Your first name shows with your question. Depave answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $636K · in their own filed words · FY2024
01

Raised 725,050 in revenue and expensed 739,394. Engaged over 500 volunteers in pavement removal and establishment and care of new urban greenspaces. Completed two projects, hosted 3RD annual se 7TH and sandy block and a two-month-long pop up plaza at the future green plaza project site.

$636Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Larson LegacyFY2025$2K
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$740K
Ln 12
Gifts and grantsLn 1h$740K
Other incomeLn 4–11$336
Investment incomeLn 3$62
Money outPt IX
$739K
Ln 25
Programscol B$636K
Managementcol C$52K
Fundraisingcol D$52K
Owns and owesPt X
$222K
net assets · Ln 32
Cash and savingsLn 1–2$230K
Total assetsLn 16$287K
LiabilitiesLn 26$65K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$740K
Government grantsLn 1e$509K
Fees for servicesLn 2g$30
Investment incomeLn 3$62
Other incomeLn 4–11$336
Total revenueLn 12$740K
Assets in detailPt X, end of year
CashLn 1$230K
SavingsLn 2$176
Cash and savings togetherLn 1–2$230K
Total assetsLn 16$287K
LiabilitiesLn 26$65K
Net assetsLn 32$222K
OperationsPt I, VI
EmployeesI 52
VolunteersI 6300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$176K$230K
Total assetsLn 16$217K$287K
LiabilitiesLn 26$4K$65K
Net assetsLn 32$213K$222K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$101K$87K$7K$7K
Other salaries and wagesLn 7$59K$51K$4K$4K
Other employee benefitsLn 9$20K$17K$1K$1K
Payroll taxesLn 10$19K$16K$1K$1K
Accounting feesLn 11c$7K$6K$522$522
Other fees for servicesLn 11g$2K$2K$123$123
Advertising and promotionLn 12$4K$4K$314$314
Office expensesLn 13$8K$7K$544$544
Information technologyLn 14$5K$4K$351$351
OccupancyLn 16$11K$9K$737$737
TravelLn 17$1K$1K$103$103
InsuranceLn 23$5K$5K$379$379
Other expenses (24a–d)Ln 24$496K$427K$35K$35K
Total functional expensesLn 25$739K$636K$52K$52K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $740K$739K$1K$222K 990 PDF
FY2023 $724K$625K$100K$213K 990 PDF
FY2022 $389K$407K−$18K$114K 990 PDF
FY2021 $242K$196K$46K$131K 990 PDF
FY2020 $125K$86K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $740,365 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $720,178$739,937
I-9 Program service revenuePrior year $4,000$30
I-10 Investment incomePrior year $40$62
I-11 Other revenuePrior year $206$336
I-12 Total revenuePrior year $724,424$740,365
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $169,648$199,039
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $454,942$540,250
I-18 Total expensesPrior year $624,590$739,289
I-19 Revenue less expensesPrior year $99,834$1,076
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $740,365 across 7 lines filed
VIII-1e Government grants$509,210
VIII-1f All other contributions, gifts and grants$230,727
VIII-1h Total contributions, gifts and grants$739,937
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $30$30
VIII-3 Investment incomeExcluded from tax $62$62
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $336$336
VIII-12 Total revenueRelated to mission $30 · Excluded from tax $398$740,365
Part IX · Statement of functional expenses $739,289 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $86,938 · Management $7,076 · Fundraising $7,076$101,090
IX-7 Other salaries and wagesPrograms $50,893 · Management $4,142 · Fundraising $4,142$59,177
IX-9 Other employee benefitsPrograms $17,398 · Management $1,416 · Fundraising $1,416$20,230
IX-10 Payroll taxesPrograms $15,946 · Management $1,298 · Fundraising $1,298$18,542
IX-11c Accounting feesPrograms $6,411 · Management $522 · Fundraising $522$7,455
IX-11g Other fees for servicesPrograms $1,513 · Management $123 · Fundraising $123$1,759
IX-12 Advertising and promotionPrograms $3,858 · Management $314 · Fundraising $314$4,486
IX-13 Office expensesPrograms $6,672 · Management $544 · Fundraising $544$7,760
IX-14 Information technologyPrograms $4,316 · Management $351 · Fundraising $351$5,018
IX-16 OccupancyPrograms $9,053 · Management $737 · Fundraising $737$10,527
IX-17 TravelPrograms $1,262 · Management $103 · Fundraising $103$1,468
IX-23 InsurancePrograms $4,659 · Management $379 · Fundraising $379$5,417
IX-24 Other expenses (24a–d)Programs $426,870 · Management $34,745 · Fundraising $34,745$496,360
IX-25 Total functional expensesPrograms $635,789 · Management $51,750 · Fundraising $51,750$739,289
Part X · Balance sheet $286,902 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $176,044$229,564
X-2 Savings and temporary cash investments$176
X-4 Accounts receivableStart of year $41,037$57,162
X-16 Total assetsStart of year $217,081$286,902
X-17 Accounts payable and accrued expensesStart of year $3,673$41
X-19 Deferred revenue$65,135
X-26 Total liabilitiesStart of year $3,673$65,176
X-27 Net assets without donor restrictionsStart of year $213,408$221,726
X-32 Total net assets or fund balancesStart of year $213,408$221,726
X-33 Total liabilities and net assetsStart of year $217,081$286,902
Part XI · Reconciliation of net assets $221,726 net assets at year end
XI-1 Total revenue$740,365
XI-2 Total expenses$739,289
XI-3 Revenue less expenses$1,076
XI-4 Net assets at start of year$213,408
XI-6 Donated services and use of facilities$4,390
XI-8 Prior period adjustments$2,852
XI-10 Net assets at end of year$221,726

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.