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.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
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
8% of total assets
Looks good: liabilities are 8% 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
$389K
+61% vs prior year
Spent
$407K
To programs
92%
Net assets
$114K
By yearFY2020–FY2024
Revenue
$389K
FY2022▲ +61%
Tap a bar for its year
Revenue by fiscal year
FY2020$125K
FY2021$242K
FY2022$389K
FY2023$724K
FY2024$740K
Expenses
$407K
FY2022▲ +107%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$196K
FY2022$407K
FY2023$625K
FY2024$739K
Net assets
$114K
FY2022▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2020$86K
FY2021$131K
FY2022$114K
FY2023$213K
FY2024$222K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

92 cents of each dollar spent went to programs.

Program services 92% · $376K Management & general 5% · $21K Fundraising 2% · $10K

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

8 people listed on the 990.

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

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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 · $376K · in their own filed words · FY2022
01

In 2022 depave engaged more than 400 volunteers for a total of over 1500 volunteer hours removing pavement, installing native plants, hosting a block party, and completing supplemental greenspace construction. We removed a total of 19,800 square feet of pavement and reduced annual stormwater runoff by 530,000 gallons per year.

$376Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$389K
Ln 12
Gifts and grantsLn 1h$385K
Fees for servicesLn 2g$12K
Investment incomeLn 3$39
Money outPt IX
$407K
Ln 25
Programscol B$376K
Managementcol C$21K
Fundraisingcol D$10K
Owns and owesPt X
$114K
net assets · Ln 32
Cash and savingsLn 1–2$49K
Total assetsLn 16$124K
LiabilitiesLn 26$10K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$385K
Government grantsLn 1e$311K
Fundraising eventsLn 1c$19K
Fees for servicesLn 2g$12K
Investment incomeLn 3$39
Total revenueLn 12$389K
Assets in detailPt X, end of year
CashLn 1$49K
Cash and savings togetherLn 1–2$49K
Total assetsLn 16$124K
LiabilitiesLn 26$10K
Net assetsLn 32$114K
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 FY22End FY22
Cash and savingsLn 1–2$82K$49K
Total assetsLn 16$141K$124K
LiabilitiesLn 26$10K$10K
Net assetsLn 32$131K$114K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$127K$110K$7K$9K
Other employee benefitsLn 9$14K$12K$2K$22
Payroll taxesLn 10$13K$13K$67
Legal feesLn 11b$18K$14K$4K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$6K$6K
Office expensesLn 13$5K$4K$1K
Information technologyLn 14$3K$3K$223$300
TravelLn 17$2K$2K$293
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$210K$209K$1K$99
Total functional expensesLn 25$407K$376K$21K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $740K$739K$1K$222K 990 PDF
FY2023 $724K$625K$100K$213K 990 PDF
FY2022 Viewing $389K$407K−$18K$114K 990 PDF
FY2021 $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 FY2022 990 (6 parts)
Part I · Summary $389,110 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $241,966$384,729
I-9 Program service revenue$12,500
I-10 Investment incomePrior year $54$39
I-11 Other revenuePrior year $81−$8,158
I-12 Total revenuePrior year $242,101$389,110
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $84,401$154,100
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $111,941$252,854
I-18 Total expensesPrior year $196,342$406,954
I-19 Revenue less expensesPrior year $45,759−$17,844
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 $389,110 across 9 lines filed
VIII-1c Fundraising events$18,834
VIII-1e Government grants$311,017
VIII-1f All other contributions, gifts and grants$54,878
VIII-1h Total contributions, gifts and grants$384,729
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,500$12,500
VIII-3 Investment incomeExcluded from tax $39$39
VIII-8 Net income from fundraising events−$8,227
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $69$69
VIII-12 Total revenueRelated to mission $12,500 · Excluded from tax $108$389,110
Part IX · Statement of functional expenses $406,954 across 11 lines filed
IX-7 Other salaries and wagesPrograms $110,315 · Management $7,294 · Fundraising $9,266$126,875
IX-9 Other employee benefitsPrograms $11,983 · Management $2,378 · Fundraising $22$14,383
IX-10 Payroll taxesPrograms $12,775 · Management $67$12,842
IX-11b Legal feesPrograms $14,000 · Management $3,616$17,616
IX-11c Accounting feesManagement $4,680$4,680
IX-11g Other fees for servicesPrograms $6,200$6,200
IX-13 Office expensesPrograms $4,106 · Management $1,284$5,390
IX-14 Information technologyPrograms $2,826 · Management $223 · Fundraising $300$3,349
IX-17 TravelPrograms $1,713 · Fundraising $293$2,006
IX-23 InsurancePrograms $3,406$3,406
IX-24 Other expenses (24a–d)Programs $209,000 · Management $1,108 · Fundraising $99$210,207
IX-25 Total functional expensesPrograms $376,324 · Management $20,650 · Fundraising $9,980$406,954
Part X · Balance sheet $124,034 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $81,731$49,360
X-4 Accounts receivableStart of year $59,190$70,861
X-9 Prepaid expenses and deferred charges$3,813
X-16 Total assetsStart of year $140,921$124,034
X-17 Accounts payable and accrued expensesStart of year $1,951$10,460
X-26 Total liabilitiesStart of year $9,503$10,460
X-27 Net assets without donor restrictionsStart of year $119,358$104,911
X-28 Net assets with donor restrictionsStart of year $12,060$8,663
X-32 Total net assets or fund balancesStart of year $131,418$113,574
X-33 Total liabilities and net assetsStart of year $140,921$124,034
Part XI · Reconciliation of net assets $113,574 net assets at year end
XI-1 Total revenue$389,110
XI-2 Total expenses$406,954
XI-3 Revenue less expenses−$17,844
XI-4 Net assets at start of year$131,418
XI-10 Net assets at end of year$113,574

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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