Pact Collective FY2022 filing

Tax-deductible

Evergreen, CO501(c)(3)Since 2021EnvironmentEIN 87-3934398

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To unite the beauty industry to take responsibility for our packaging waste and work collaboratively toward circular packaging solutions.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$92K 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $184K a year · 12% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$92K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$232K
163% of total assets
Concern: liabilities are 163% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$298K
Spent
$387K
To programs
80%
Net assets
−$89K
By yearFY2022–FY2025
Revenue
$298K
FY2022
Revenue by fiscal year
FY2022$298K
FY2023$604K
FY2024$2.8M
FY2025$2.6M
Expenses
$387K
FY2022
Expenses by fiscal year
FY2022$387K
FY2023$596K
FY2024$2.5M
FY2025$2.1M
Net assets
−$89K
FY2022
Net assets by fiscal year
FY2022−$89K
FY2023−$81K
FY2024$224K
FY2025$730K

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 (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2022.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $310K Management & general 14% · $55K Fundraising 6% · $22K

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

6 people listed on the 990; $92K paid to officers and key staff.

Part VII, Section A · reportable compensation
Program Dire
$91,667Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Catherine Snider’s $150K as Program Dire is at the 64th 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Catherine Snider$150,108$168,750$128,333$91,667

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 Pact Collective 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

Unites the beauty industry to create circular packaging solutions and reduce waste.

Provided by the organization

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1 program service account for $310K of program spending, described in the organization's own filed words · FY2022.
01

Pact has successfully onboarded 155 members across beauty and wellness to come together as a collective to adhere to pact's values of promoting transparency, sharing best practices, and working pre-competitively to make meaningful improvements to our beauty packaging.

$310Kprogram 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 · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$50K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$298K
Ln 12
Fees for servicesLn 2g$188K
Gifts and grantsLn 1h$110K
Money outPt IX
$387K
Ln 25
Programscol B$310K
Managementcol C$55K
Fundraisingcol D$22K
Owns and owesPt X
−$89K
net assets · Ln 32
Cash and savingsLn 1–2$57K
Total assetsLn 16$143K
LiabilitiesLn 26$232K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$110K
Fees for servicesLn 2g$188K
Total revenueLn 12$298K
Assets in detailPt X, end of year
CashLn 1$57K
Cash and savings togetherLn 1–2$57K
Total assetsLn 16$143K
LiabilitiesLn 26$232K
Net assetsLn 32−$89K
OperationsPt I, VI
EmployeesI 55
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
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$57K
Total assetsLn 16$0$143K
LiabilitiesLn 26$0$232K
Net assetsLn 32$0−$89K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$92K$55K$18K$18K
Other salaries and wagesLn 7$2K$920$307$307
Payroll taxesLn 10$8K$5K$2K$2K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$25K$25K
Other fees for servicesLn 11g$48K$48K
Advertising and promotionLn 12$1K$858$286
Office expensesLn 13$6K$1K$5K$246
Information technologyLn 14$39K$36K$1K$1K
TravelLn 17$3K$3K
Other expenses (24a–d)Ln 24$158K$158K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$387K$310K$55K$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.6M$2.1M$512K$730K 990 PDF
FY2024 $2.8M$2.5M$305K$224K 990 PDF
FY2023 $604K$596K$8K−$81K 990 PDF
FY2022 Viewing $298K$387K−$89K−$89K 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 $298,252 across 5 lines filed
VIII-1b Membership dues$58,039
VIII-1f All other contributions, gifts and grants$52,000
VIII-1h Total contributions, gifts and grants$110,039
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $188,213$188,213
VIII-12 Total revenueRelated to mission $188,213$298,252
Part IX · Statement of functional expenses $387,467 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $55,001 · Management $18,333 · Fundraising $18,333$91,667
IX-7 Other salaries and wagesPrograms $920 · Management $307 · Fundraising $307$1,534
IX-10 Payroll taxesPrograms $4,509 · Management $1,502 · Fundraising $1,502$7,513
IX-11b Legal feesManagement $3,785$3,785
IX-11c Accounting feesManagement $25,300$25,300
IX-11g Other fees for servicesPrograms $47,789$47,789
IX-12 Advertising and promotionPrograms $858 · Fundraising $286$1,144
IX-13 Office expensesPrograms $1,143 · Management $4,777 · Fundraising $246$6,166
IX-14 Information technologyPrograms $35,731 · Management $1,402 · Fundraising $1,402$38,535
IX-17 TravelPrograms $2,927$2,927
IX-24 Other expenses (24a–d)Programs $157,640$157,640
IX-24e All other expensesPrograms $3,467$3,467
IX-25 Total functional expensesPrograms $309,985 · Management $55,406 · Fundraising $22,076$387,467
Part X · Balance sheet $142,558 assets, 11 lines filed
X-1 Cash, non-interest-bearing$57,308
X-4 Accounts receivable$68,756
X-9 Prepaid expenses and deferred charges$16,494
X-16 Total assetsStart of year $0$142,558
X-17 Accounts payable and accrued expenses$29,568
X-19 Deferred revenue$151,617
X-24 Unsecured notes and loans payable$50,588
X-26 Total liabilitiesStart of year $0$231,773
X-27 Net assets without donor restrictions−$89,215
X-32 Total net assets or fund balancesStart of year $0−$89,215
X-33 Total liabilities and net assetsStart of year $0$142,558
Part XI · Reconciliation of net assets −$89,215 net assets at year end
XI-1 Total revenue$298,252
XI-2 Total expenses$387,467
XI-3 Revenue less expenses−$89,215
XI-10 Net assets at end of year−$89,215

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

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