Empowers communities through organizational strategy consultation, technical assistance, grant writing coaching, and funding opportunities to support education, advocacy, and policy initiatives.
Empowers communities through organizational strategy consultation, technical assistance, grant writing coaching, and funding opportunities to support education, advocacy, and policy initiatives.
For fiscal year 2023 it reported $2.6M in revenue, $3.0M in expenses, and $2.0M in net assets.Pt I
Where the money goes · FY2023
Total revenue
$2.6M
Pt VIII · Ln 12
Total expenses
$3.0M
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$442K
Where spending went · Part IX cols B–D
86%
Program services $0.86 Management & general $0.09 Fundraising $0.06
Program efficiency
86%
of spending reaches programs▲ +10% vs prior filing year
Operating runway
9.1mo
months of highly liquid reserves at operating expense rate▼ -6% vs prior filing year
Surplus margin
-17%
revenue over expenses, this year▼ -157% vs prior filing year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$2.6M
FY2023▼ -24%
$3.4M$1.7M$0
FY2020FY2023
Expenses
$3.0M
FY2023▲ +26%
$3.0M$1.5M$0
FY2020FY2023
Total assets
$2.6M
FY2023▼ -7%
$2.8M$1.4M$0
FY2020FY2023
Total liabilities
$606K
FY2023▲ +74%
$606K$303K$0
FY2020FY2023
Total revenue
$2.6M
Pt VIII · Ln 12
Total expenses
$3.0M
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$442K
Total assetsPt X · Ln 16$2.6M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
3 program services account for $2.2M of program spending, described in the organization's own filed words · FY2023.
01
Programs Policy
Provided research, writing, analysis, and policy advocacy on issues related equitable governance, environmental health, and economic transformation for community resilience. Our community driven activities align with our broader vision of a Just Transition, where power and resources shift toward a sustainable, equitable future for all…
$1.2Mprogram expense
02
Community Engagement
We connect with and empower frontline communities - primarily people of color, Indigenous communities, migrants and people with low incomes - who are disproportionatelyaffected by environmental issues.
$533Kprogram expense
03
Capacity Building
Provided organizational strategy consultation, technical assistance and support, grant writing coaching and advice, as well as community grant opportunities.
Deric Gruen’s $133K as Co-Executive Director
is at the 55th percentile of top reported officer pay among 1843 $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 · 3 named individuals · Part VII
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.
Individual Deric Gruen · Reported title Co-Executive Director · Highest reported compensation $133K · Total expenses $3.0M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.3M · Total expenses $3.0M
42%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
86%
—
—
Overhead ratio
9%
—
—
Fundraising cost ratio
7%
—
—
Revenue growth
-24%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
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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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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