350pdx EIN 46-4120269 Form 990 (PDF) Claim this org

350pdx FY2021 filing

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Inspires, trains, and mobilizes people to build a diverse movement for climate justice solutions. For fiscal year 2021 it reported $504K in revenue, $402K in expenses, and $375K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Portland, OR
Website
350pdx.org
Filings
5 on file (2020–2021)
Revenue
$504KFY2021
Expenses
$402K
Net assets
$375K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-4120269 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Inspires, trains, and mobilizes people to build a diverse movement for climate justice solutions.
Leadership
Anais Tuepker · Board Chair
Money in and out
$504K revenue, $402K expenses
Bottom line
58% program efficiency
Where the money goes · FY2021
Total revenue
$504K
Pt VIII · Ln 12
Total expenses
$402K
Pt IX · Ln 25
Net assets
$375K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $101K
Where spending went · Part IX cols B–D
Program services $0.58 Management & general $0.29 Fundraising $0.13
Program efficiency
58%
of spending reaches programs
Operating runway
9.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$504K
FY2021▲ +13%
Expenses
$402K
FY2021▲ +9%
Total assets
$377K
FY2021▲ +13%
Total liabilities
$2K
FY2021▼ -96%
Total revenue
$504K
Pt VIII · Ln 12
Total expenses
$402K
Pt IX · Ln 25
Net assets
$375K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$101K
Total assetsPt X · Ln 16$377K
Program-expense ratioPt IX · col B58%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item C350pdx
EINHdr · item D46-4120269
Principal addressHdr · item CPortland, OR
WebsiteHdr · item J350pdx.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C01)
Ruling yearIRS BMFAug 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
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
Board Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Co-Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A

Jessica Vaughan’s $5K as Director is at the 2nd 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022
Jessica Vaughan$4,745
Evert Vermeer$432$1,296
Maya Rommwatt$864$1,296
Jamie Pang$817$1,296

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 $233K of program spending, described in the organization's own filed words · FY2021.
01

Justice-Based Transition from Fossil Fuels to Clean Energy

In coalition supported the implementation of the portland clean energy fund, a fund to create jobs and other community opportunities in the new economy; worked in coalition to gather thousands of public comments opposing expansion of fossil fuel export facilities in oregon; advocated for more aggressive city and state targets for…

$233Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants99%$500K
Investment income$1K
Other revenue$2K
— government grantsLn 1e$108K
Total revenueLn 12$504K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.58 Management & general $0.29 Fundraising $0.13
Program services58%$233K
Management & general29%$118K
Fundraising13%$51K
Total functional expensesLn 25$402K

Balance Sheet

Part X · end of year
CashLn 1$332K
Total assetsLn 16$377K
Total liabilitiesLn 26$2K
Total net assetsLn 32$375K
Months of cash on handcomputed9.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $332K · Operating expenses/yr $402K
9.9 months
Where the money goes
Program services
Program services $233K · Total expenses $402K
58%
Management & General
Management & general $118K · Total expenses $402K
29%
Fundraising
Fundraising $51K · Total expenses $402K
13%
Cost to raise $1
Fundraising expense (2-yr avg) $57K · Solicited contributions (2-yr avg) $417K
$0.14 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $500K · Total revenue $504K
99%
Government reliance
Government grants $108K · Total revenue $504K
21%
Earned-income share
Program service revenue $0 · Total revenue $504K
0%
Investment reliance
Investment income $1K · Total revenue $504K
+0.3%
Program self-sufficiency
Program service revenue $0 · Total expenses $402K
0%
Growth & trend
Revenue growth (YoY)
This year $504K · Prior year $444K
+13%
Net-asset trend (YoY)
End of year $375K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $504K · Expenses $402K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $377K
Net-asset ratio
Net assets $375K · Total assets $377K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $377K
0%
People & payroll
Highest Reported Total Compensation
Individual Anais Tuepker · Reported title BOARD CHAIR · Highest reported compensation $0 · Total expenses $402K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $318K · Total expenses $402K
79%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 58%
Overhead ratio 29%
Fundraising cost ratio 10%
Revenue growth 13%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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.

Grants

Schedule I · received and paid
Grants received · FY2025
350 ColoradoFY2025$10K
Total grants receivedfrom 1 funder$10K
Grants paid · 1 grant · $24K · 2023–2023

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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
FY2024 (Latest)$485K revenue · ⤓ 990 PDF
FY2023$557K revenue · ⤓ 990 PDF
FY2022$415K revenue · ⤓ 990 PDF
FY2021$504K revenue · viewing · ⤓ 990 PDF
FY2020$444K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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