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.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
5 mo
of spending, in cash
Looks good: 5.0 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
$10K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$242K
+94% vs prior year
Spent
$196K
To programs
89%
Net assets
$131K
By yearFY2020–FY2024
Revenue
$242K
FY2021▲ +94%
Tap a bar for its year
Revenue by fiscal year
FY2020$125K
FY2021$242K
FY2022$389K
FY2023$724K
FY2024$740K
Expenses
$196K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$196K
FY2022$407K
FY2023$625K
FY2024$739K
Net assets
$131K
FY2021▲ +53%
Tap a bar for its year
Net assets by fiscal year
FY2020$86K
FY2021$131K
FY2022$114K
FY2023$213K
FY2024$222K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 2011.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $174K Management & general 7% · $13K Fundraising 4% · $9K

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

9 people listed on the 990.

Part VII, Section A · reportable compensation
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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.

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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 15aNo

Programs and updates

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

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Provided by the organization

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1 program · $174K · in their own filed words · FY2021
01

In 2021, depave engaged more than 300 volunteers for a total of 1,225 volunteer hours in removing asphalt, installing native plants, and supplemental construction. We removed 16,865 square feet of asphalt and reduced annual stormwater runoff by about 168,650 gallons. This year we planted 2,056 trees, shrubs, and other native plants.

$174Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$242K
Ln 12
Gifts and grantsLn 1h$242K
Other incomeLn 4–11$81
Investment incomeLn 3$54
Money outPt IX
$196K
Ln 25
Programscol B$174K
Managementcol C$13K
Fundraisingcol D$9K
Owns and owesPt X
$131K
net assets · Ln 32
Cash and savingsLn 1–2$82K
Total assetsLn 16$141K
LiabilitiesLn 26$10K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$242K
Government grantsLn 1e$164K
Investment incomeLn 3$54
Other incomeLn 4–11$81
Total revenueLn 12$242K
Assets in detailPt X, end of year
CashLn 1$82K
Cash and savings togetherLn 1–2$82K
Total assetsLn 16$141K
LiabilitiesLn 26$10K
Net assetsLn 32$131K
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 FY21End FY21
Cash and savingsLn 1–2$95K$82K
Total assetsLn 16$95K$141K
LiabilitiesLn 26$9K$10K
Net assetsLn 32$86K$131K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$69K$57K$5K$7K
Other employee benefitsLn 9$8K$6K$2K$27
Payroll taxesLn 10$7K$7K
Legal feesLn 11b$2K$2K$500$325
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$82$82
Office expensesLn 13$3K$3K$364$130
Information technologyLn 14$1K$1K$121$42
InsuranceLn 23$5K$4K$564
Other expenses (24a–d)Ln 24$96K$94K$860$791
All other expensesLn 24e$716$466$250
Total functional expensesLn 25$196K$174K$13K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $740K$739K$1K$222K 990 PDF
FY2023 $724K$625K$100K$213K 990 PDF
FY2022 $389K$407K−$18K$114K 990 PDF
FY2021 Viewing $242K$196K$46K$131K 990 PDF
FY2020 $125K$86K 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 FY2021 990 (6 parts)
Part I · Summary $242,101 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $124,432$241,966
I-9 Program service revenue$0
I-10 Investment income$54
I-11 Other revenuePrior year $100$81
I-12 Total revenuePrior year $124,532$242,101
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $58,407$84,401
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $74,424$111,941
I-18 Total expensesPrior year $132,831$196,342
I-19 Revenue less expensesPrior year −$8,299$45,759
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $242,101 across 6 lines filed
VIII-1e Government grants$163,727
VIII-1f All other contributions, gifts and grants$78,239
VIII-1h Total contributions, gifts and grants$241,966
VIII-3 Investment incomeExcluded from tax $54$54
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $81$81
VIII-12 Total revenueExcluded from tax $135$242,101
Part IX · Statement of functional expenses $196,342 across 11 lines filed
IX-7 Other salaries and wagesPrograms $57,151 · Management $5,049 · Fundraising $7,221$69,421
IX-9 Other employee benefitsPrograms $6,263 · Management $1,773 · Fundraising $27$8,063
IX-10 Payroll taxesPrograms $6,917$6,917
IX-11b Legal feesPrograms $1,583 · Management $500 · Fundraising $325$2,408
IX-11c Accounting feesManagement $3,961$3,961
IX-12 Advertising and promotionManagement $82$82
IX-13 Office expensesPrograms $2,505 · Management $364 · Fundraising $130$2,999
IX-14 Information technologyPrograms $1,265 · Management $121 · Fundraising $42$1,428
IX-23 InsurancePrograms $3,968 · Management $564$4,532
IX-24 Other expenses (24a–d)Programs $94,164 · Management $860 · Fundraising $791$95,815
IX-24e All other expensesPrograms $466 · Fundraising $250$716
IX-25 Total functional expensesPrograms $174,282 · Management $13,274 · Fundraising $8,786$196,342
Part X · Balance sheet $140,921 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $94,827$81,731
X-4 Accounts receivable$59,190
X-16 Total assetsStart of year $94,827$140,921
X-17 Accounts payable and accrued expensesStart of year $9,168$1,951
X-24 Unsecured notes and loans payable$7,552
X-26 Total liabilitiesStart of year $9,168$9,503
X-27 Net assets without donor restrictionsStart of year $85,659$119,358
X-28 Net assets with donor restrictions$12,060
X-32 Total net assets or fund balancesStart of year $85,659$131,418
X-33 Total liabilities and net assetsStart of year $94,827$140,921
Part XI · Reconciliation of net assets $131,418 net assets at year end
XI-1 Total revenue$242,101
XI-2 Total expenses$196,342
XI-3 Revenue less expenses$45,759
XI-4 Net assets at start of year$85,659
XI-10 Net assets at end of year$131,418

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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