Environmental Protection Network FY2022 filing

Tax-deductible

Washington, DC501(c)(3)EnvironmentEIN 82-1378870

Our mission is to preserve and advance the nation's bipartisan legacy of progress towards clean air, water, land and climate protection for all americans.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$164K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
4 of 5
filings with a surplus
Average surplus $560K a year · 30% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$164K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 14.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $125K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$71K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
+291% vs prior year
Spent
$763K
To programs
75%
Net assets
$1.5M
By yearFY2020–FY2024
Revenue
$1.9M
FY2022▲ +291%
Revenue by fiscal year
FY2020$653K
FY2021$496K
FY2022$1.9M
FY2023$2.4M
FY2024$3.8M
Expenses
$763K
FY2022▲ +40%
Expenses by fiscal year
FY2020$590K
FY2021$543K
FY2022$763K
FY2023$1.5M
FY2024$3.1M
Net assets
$1.5M
FY2022▲ +321%
Net assets by fiscal year
FY2020$408K
FY2021$367K
FY2022$1.5M
FY2023$2.4M
FY2024$3.2M

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 Nov 2017.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $569K Management & general 10% · $73K Fundraising 16% · $121K

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

Who runs it and what they're paid

12 people listed on the 990; $164K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$163,868Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Michelle Roos’s $198K as Executive Director is at the 83rd percentile of top reported officer pay among 1851 $1–10M 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

NameFY2024FY2023FY2022FY2021FY2020
Michelle Roos$198,269$181,250$163,868$141,245—
Michelle Roos————$147,698
Michelle Montoya-Goldman$117,487$97,281———
Kathy Pope$102,948$92,178———

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 Environmental Protection Network 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

Protects clean air, water, land, and climate for all Americans.

Provided by the organization

This section is blank until Environmental Protection Network claims this page.

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1 program service account for $569K of program spending, described in the organization's own filed words · FY2022.
01

EPN is focused on building the capacity of enviromental agencies and the communties they serve to truly address the most urgent health and enviromental crises- including climate change and enviromental injustices. EPN works to ensure that EPA advances policies, budgets, and institutional changes to address public health needs.

$569Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$125K
Grants paid · 1 grant · $75K · 2024–2024

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.9M
Money outPt IX
$763K
Ln 25
Programscol B$569K
Managementcol C$73K
Fundraisingcol D$121K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$926K
Total assetsLn 16$1.6M
LiabilitiesLn 26$71K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$926K
Cash and savings togetherLn 1–2$926K
Total assetsLn 16$1.6M
LiabilitiesLn 26$71K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 54
VolunteersI 6550
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$310K$926K
Total assetsLn 16$395K$1.6M
LiabilitiesLn 26$28K$71K
Net assetsLn 32$367K$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$164K$164K$0$0
Other salaries and wagesLn 7$358K$228K$45K$85K
Pension plan contributionsLn 8$13K$10K$1K$2K
Other employee benefitsLn 9$14K$10K$1K$2K
Payroll taxesLn 10$46K$34K$4K$7K
Legal feesLn 11b$3K$0$3K$0
Accounting feesLn 11c$6K$0$6K$0
Office expensesLn 13$22K$17K$2K$3K
TravelLn 17$9K$9K$0$0
InsuranceLn 23$3K$0$3K$0
Other expenses (24a–d)Ln 24$125K$96K$8K$21K
Total functional expensesLn 25$763K$569K$73K$121K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.8M$3.1M$765K$3.2M 990 PDF
FY2023 $2.4M$1.5M$843K$2.4M 990 PDF
FY2022 Viewing $1.9M$763K$1.2M$1.5M 990 PDF
FY2021 $496K$543K−$48K$367K 990 PDF
FY2020 $653K$590K$63K$408K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $1,940,296 across 4 lines filed
VIII-1f All other contributions, gifts and grants$1,940,296
VIII-1h Total contributions, gifts and grants$1,940,296
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1,940,296
Part IX · Statement of functional expenses $762,824 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $163,868 · Management $0 · Fundraising $0$163,868
IX-7 Other salaries and wagesPrograms $227,989 · Management $45,008 · Fundraising $85,068$358,065
IX-8 Pension plan contributionsPrograms $9,898 · Management $1,137 · Fundraising $2,149$13,184
IX-9 Other employee benefitsPrograms $10,490 · Management $1,205 · Fundraising $2,277$13,972
IX-10 Payroll taxesPrograms $34,462 · Management $3,958 · Fundraising $7,481$45,901
IX-11b Legal feesPrograms $0 · Management $3,363 · Fundraising $0$3,363
IX-11c Accounting feesPrograms $0 · Management $5,753 · Fundraising $0$5,753
IX-13 Office expensesPrograms $16,841 · Management $1,773 · Fundraising $3,351$21,965
IX-17 TravelPrograms $8,916 · Management $0 · Fundraising $0$8,916
IX-23 InsurancePrograms $0 · Management $2,928 · Fundraising $0$2,928
IX-24 Other expenses (24a–d)Programs $96,179 · Management $7,716 · Fundraising $21,014$124,909
IX-25 Total functional expensesPrograms $568,643 · Management $72,841 · Fundraising $121,340$762,824
Part X · Balance sheet $1,615,604 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $309,508$926,030
X-3 Pledges and grants receivableStart of year $85,000$689,574
X-16 Total assetsStart of year $394,508$1,615,604
X-17 Accounts payable and accrued expensesStart of year $23,793$64,010
X-25 Other liabilitiesStart of year $4,113$7,101
X-26 Total liabilitiesStart of year $27,906$71,111
X-27 Net assets without donor restrictionsStart of year $366,602$944,493
X-28 Net assets with donor restrictions$600,000
X-32 Total net assets or fund balancesStart of year $366,602$1,544,493
X-33 Total liabilities and net assetsStart of year $394,508$1,615,604
Part XI · Reconciliation of net assets $1,544,493 net assets at year end
XI-1 Total revenue$1,940,296
XI-2 Total expenses$762,824
XI-3 Revenue less expenses$1,177,472
XI-4 Net assets at start of year$366,602
XI-10 Net assets at end of year$1,544,493

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

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