Partnership for Environmental Progress EIN 33-0666781 Form 990 (PDF) Claim this org

Partnership for Environmental Progress FY2020 filing

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Helps local businesses grow and create jobs through loans and expert advice. For fiscal year 2020 it reported $10K in revenue, $653K in expenses, and $1.0M in net assets.Pt I

Founded
1995
Type
Public charity (501(c)(3)) · Environment
Location
San Diego, CA
Website
www.sdpep.org
Filings
6 on file (2020–2020)
Revenue
$10KFY2020
Expenses
$653K
Net assets
$1.0M
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  33-0666781 Public charity (501(c)(3)) San Diego, CA Founded 1995
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Helps local businesses grow and create jobs through loans and expert advice.
Leadership
Dawn Diskin · Executive Director · $66K
Money in and out
$10K revenue, $653K expenses
Bottom line
16% program efficiency
Where the money goes · FY2020
Total revenue
$10K
Pt VIII · Ln 12
Total expenses
$653K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$643K
Where spending went · Part IX cols B–D
Program services $0.16 Management & general $0.84
Program efficiency
16%
of spending reaches programs
Operating runway
6.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-6764%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$10K
FY2020
Expenses
$653K
FY2020
Total assets
$1.0M
FY2020
Total liabilities
$6K
FY2020
Total revenue
$10K
Pt VIII · Ln 12
Total expenses
$653K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$643K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B16%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPartnership for Environmental Progress
EINHdr · item D33-0666781
Principal addressHdr · item CSan Diego, CA
WebsiteHdr · item Jwww.sdpep.org
Year of formationHdr · item L1995
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C20)
Ruling yearIRS BMFJun 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$66,500Pt VII · Sec A
$0Pt VII · Sec A
Secretary-Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dawn Diskin’s $66K as Executive Dir. is at the 47th percentile of top reported officer pay among 1981 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dawn Diskin$66,000$67,000$66,500
Dawn Diskin$66,000$66,000$66,000

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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Mission & Programs · Part III

Where the work happens

1 program service account for $105K of program spending, described in the organization's own filed words · FY2020.
01

Loan prgram to support environmental activities and employment

$105Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$8K · 81%
Investment income$2K · 19%
Program service revenue81%$8K
Investment income19%$2K
Total revenueLn 12$10K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.16 Management & general $0.84
Program services16%$105K
Management & general84%$548K
Total functional expensesLn 25$653K

Balance Sheet

Part X · end of year
CashLn 1$377K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$6K
Total net assetsLn 32$1.0M
Months of cash on handcomputed6.9

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $377K · Operating expenses/yr $653K
6.9 months
Where the money goes
Program services
Program services $105K · Total expenses $653K
16%
Management & General
Management & general $548K · Total expenses $653K
84%
Fundraising
Fundraising $0 · Total expenses $653K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $10K
0%
Government reliance
Government grants — · Total revenue $10K
Earned-income share
Program service revenue $8K · Total revenue $10K
81%
Investment reliance
Investment income $2K · Total revenue $10K
+19%
Program self-sufficiency
Program service revenue $8K · Total expenses $653K
1%
Growth & trend
Revenue growth (YoY)
This year $10K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $10K · Expenses $653K
-6764%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $1.0M · Total assets $1.0M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dawn Diskin · Reported title Executive Director · Highest reported compensation $66K · Total expenses $653K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $66K · Total expenses $653K
10%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 16%
Overhead ratio 84%
Investment management fee ratio 0%
Legal fee ratio 9%
Accounting fee ratio 0.4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$304K revenue · ⤓ 990 PDF
FY2024$895K revenue · ⤓ 990 PDF
FY2023$53K revenue · ⤓ 990 PDF
FY2022$24K revenue · ⤓ 990 PDF
FY2021$828K revenue · ⤓ 990 PDF
FY2020$10K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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