The Regeneration Project FY2020 filing

Oakland, CAUnknown exempt organizationEIN 94-3335236

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The mission of The Regeneration Project is to deepen the connection between ecology and faith. Our primary focus at this time is the Interfaith Power & Light campaign.

82¢ of each $1 spent went to programs.
$244K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
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
2 of 4
filings with a surplus
Average deficit $119K a year · 7% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$244K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $1.7M
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$117K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
Spent
$1.5M
To programs
82%
Net assets
$793K
By yearFY2020–FY2025
Revenue
$1.4M
FY2020
Revenue by fiscal year
FY2020$1.4M
FY2021$1.6M
FY2022$2.5M
FY2023$1.6M
FY2025$157K
Expenses
$1.5M
FY2020
Expenses by fiscal year
FY2020$1.5M
FY2021$1.4M
FY2022$2.2M
FY2023$2.4M
FY2025Not on file
Net assets
$793K
FY2020
Net assets by fiscal year
FY2020$793K
FY2021$992K
FY2022$1.2M
FY2023$419K
FY2025Not on file

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 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 Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $1.2M Management & general 8% · $116K Fundraising 10% · $149K

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

13 people listed on the 990; $244K paid to officers and key staff.

Part VII, Section A · reportable compensation
$124,620Pt VII · Sec A
Executive Dir.
$116,530Pt VII · Sec A
$3,000Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Rev Susan Hendershot$137,984$125,560——
Susan Stephenson$130,549$106,262$116,824$116,530
Susan Hendershot——$123,296$124,620
Rev Gerald Durley———$3,000

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.

See The Regeneration Project 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 15aYes

Programs and updates

Connects faith communities with ecological stewardship and action.

Provided by the organization

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3 programs · $1.2M · in their own filed words · FY2020
01

National program expenditures funded educational campaigns, organizational support for state affiliates, and policy advocacy for clean energy and climate solutions. A few highlights were: our national conference held via Zoom, which brought 80 state and national IPL leaders together to share best practices and build community; Faith…

$750Kprogram expense
02

Another significant program expense was support grants for state affiliates. State IPLs engaged congregations in their states in climate solutions, broadcast the call for a faithful response to climate change, advocated for clean energy, and sponsored voter education and mobilization campaigns.

$257Kprogram expense
03

California Interfaith Power & Light (CIPL) educated its 700+ member congregations about global warming and advocated for equitable and effective climate policies at the state level. Highlights of the year included work with local clean energy agencies to promote renewable energy and energy conservation.

$222Kprogram expense

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 · FY2024
See all 10 funders →
Grants paid · 41 grants · $1.2M · 2020–2023
Faith in PlaceIL · FY2023$42,000
Ca Interfaith Power & LightFY2023$35,000
NC Interfaith Power & LightNC · FY2023$21,000
S Alliance for Clean EnergySC · FY2023$20,000
TX Interfaith Power & LightTX · FY2023$15,000
See all 41 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$34K
Other incomeLn 4–11$11K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.2M
Managementcol C$116K
Fundraisingcol D$149K
Owns and owesPt X
$793K
net assets · Ln 32
Cash and savingsLn 1–2$717K
Total assetsLn 16$910K
LiabilitiesLn 26$117K
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$131K
Fees for servicesLn 2g$34K
Investment incomeLn 3$343
Other incomeLn 4–11$11K
Gains on assetsLn 7$0
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$613K
SavingsLn 2$104K
Cash and savings togetherLn 1–2$717K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$0
Total assetsLn 16$910K
LiabilitiesLn 26$117K
Net assetsLn 32$793K
OperationsPt I, VI
EmployeesI 57
VolunteersI 650
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 FY20End FY20
Cash and savingsLn 1–2$729K$717K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3K$2K
Total assetsLn 16$1.1M$910K
LiabilitiesLn 26$208K$117K
Net assetsLn 32$894K$793K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$262K$262K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$272K$213K$6K$52K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$321K$259K$12K$51K
Pension plan contributionsLn 8$8K$8K$556
Other employee benefitsLn 9$33K$32K$40$1K
Payroll taxesLn 10$43K$34K$1K$8K
Management feesLn 11a$0
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$87K$87K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$255K$247K$7K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$36K$28K$5K$4K
Information technologyLn 14$30K$26K$685$3K
RoyaltiesLn 15$0
OccupancyLn 16$94K$77K$4K$13K
TravelLn 17$2K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$6K$6K$30
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2K$1K$53$298
InsuranceLn 23$3K$3K$51$285
Other expenses (24a–d)Ln 24$28K$19K$8K
All other expensesLn 24e$0
Total functional expensesLn 25$1.5M$1.2M$116K$149K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $157K 990 PDF
FY2024 Not on file
FY2023 $1.6M$2.4M−$802K$419K 990 PDF
FY2022 $2.5M$2.2M$230K$1.2M 990 PDF
FY2021 $1.6M$1.4M$200K$992K 990 PDF
FY2020 Viewing $1.4M$1.5M−$102K$793K 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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,392,074 across 10 lines filed
VIII-1e Government grants$131,474
VIII-1f All other contributions, gifts and grants$1,214,686
VIII-1h Total contributions, gifts and grants$1,346,160
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,386$34,386
VIII-3 Investment incomeExcluded from tax $343$343
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax $11,185$11,185
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $34,386 · Excluded from tax $11,528$1,392,074
Part IX · Statement of functional expenses $1,493,759 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $261,665$261,665
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $213,076 · Management $6,498 · Fundraising $52,407$271,981
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $258,804 · Management $11,590 · Fundraising $50,939$321,333
IX-8 Pension plan contributionsPrograms $7,596 · Fundraising $556$8,152
IX-9 Other employee benefitsPrograms $31,575 · Management $40 · Fundraising $1,417$33,032
IX-10 Payroll taxesPrograms $33,910 · Management $1,325 · Fundraising $7,510$42,745
IX-11a Management fees$0
IX-11b Legal feesPrograms $5,091$5,091
IX-11c Accounting feesManagement $87,356$87,356
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $247,157 · Fundraising $7,400$254,557
IX-12 Advertising and promotionPrograms $5,808$5,808
IX-13 Office expensesPrograms $27,618 · Management $4,541 · Fundraising $3,597$35,756
IX-14 Information technologyPrograms $25,980 · Management $685 · Fundraising $3,440$30,105
IX-15 Royalties$0
IX-16 OccupancyPrograms $77,104 · Management $4,334 · Fundraising $13,004$94,442
IX-17 TravelPrograms $2,400$2,400
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $6,352 · Fundraising $30$6,382
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $1,362 · Management $53 · Fundraising $298$1,713
IX-23 InsurancePrograms $3,109 · Management $51 · Fundraising $285$3,445
IX-24 Other expenses (24a–d)Programs $19,449 · Fundraising $8,347$27,796
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $1,228,056 · Management $116,473 · Fundraising $149,230$1,493,759
Part X · Balance sheet $910,119 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $624,952$613,057
X-2 Savings and temporary cash investmentsStart of year $103,950$104,083
X-3 Pledges and grants receivableStart of year $301,358$152,521
X-4 Accounts receivable$3,583
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $68,373$35,102
X-10c Land, buildings and equipment, netStart of year $3,486$1,773
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,102,119$910,119
X-17 Accounts payable and accrued expensesStart of year $89,512$88,322
X-18 Grants payableStart of year $118,298$29,173
X-26 Total liabilitiesStart of year $207,810$117,495
X-27 Net assets without donor restrictionsStart of year $170,410$185,283
X-28 Net assets with donor restrictionsStart of year $723,899$607,341
X-32 Total net assets or fund balancesStart of year $894,309$792,624
X-33 Total liabilities and net assetsStart of year $1,102,119$910,119
Part XI · Reconciliation of net assets $792,624 net assets at year end
XI-1 Total revenue$1,392,074
XI-2 Total expenses$1,493,759
XI-3 Revenue less expenses−$101,685
XI-4 Net assets at start of year$894,309
XI-10 Net assets at end of year$792,624

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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