STRATEGY STUDIO / PUBLIC DATA EXPLORER

CALIFORNIA ENVIRONMENTAL VOTERS EDUCATION FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA ENVIRONMENTAL VOTERS EDUCATION FUND (EIN 94-3232552)
Tax period
2023-07-01 to 2024-01-31
Filed
2024-12-02
IRS object ID
202413379349300606
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-02T06:23:01-08:00ReturnTs
Tax Period End2024-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680095377PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Perotti & Carrade CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 McInnis Pkwy Ste 200AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943232552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA ENVIRONMENTAL VOTERSBusinessNameLine1Txt
Business Name Line2EDUCATION FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone5102710900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 BROADWAY 300AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY CREASMANPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-12-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN HARRISPreparerPersonNm
PTINP01460430PTIN
Phone4154618500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY CREASMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 BROADWAY 300AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,831,955GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.envirovotersedfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionENVIROVOTERS ED FUND is a nonpartisan organization dedicated to improving the quality of the environment for all Californians. ENVIROVOTERS ED FUND works to build the capacity of environmental organizations by developing and providing tools and resources to effectively protect the environment.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,393,652PYContributionsGrantsAmt
CY Contributions Grants$1,831,336CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,807PYInvestmentIncomeAmt
CY Investment Income$619CYInvestmentIncomeAmt
PY Other Revenue-$18,124PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,377,335PYTotalRevenueAmt
CY Total Revenue$1,831,955CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,417,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,129,720CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$13,960PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$280,172CYTotalFundraisingExpenseAmt
PY Other Expenses$688,860PYOtherExpensesAmt
CY Other Expenses$388,205CYOtherExpensesAmt
PY Total Expenses$2,120,000PYTotalExpensesAmt
CY Total Expenses$1,517,925CYTotalExpensesAmt
PY Revenues Less Expenses$257,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$314,030CYRevenuesLessExpensesAmt
Total Assets BOY$1,673,051TotalAssetsBOYAmt
Total Assets EOY$1,901,483TotalAssetsEOYAmt
Total Liabilities BOY$500,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$414,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,172,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,487,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionENVIROVOTERS ED FUND is a nonpartisan organization dedicated to improving the quality of the environment for all Californians. ENVIROVOTERS ED FUND works to build the capacity of environmental organizations by developing and providing tools and resources to effectively protect the environment.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$465,494ExpenseAmt
DescENVIRONMENTAL ORGANIZING PROGRAM - THE ENVIRONMENTAL ORGANIZING PROGRAM EXISTS TO EDUCATE COMMUNITIES OF COLOR AND YOUTH AROUND ENVIRONMENTAL JUSTICE PRIORITIES AND EDUCATE LOCAL LEADERS AND ADVOCATES TO PUSH FOR THE PRIORITIZATION OF BOLD CLIMATE SOLUTIONS AND STRENGTHENING DEMOCRACY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$147,916ExpenseAmt
DescAmbassador program - THE ED FUNDS AMBASSADOR PROGRAM EDUCATE AND EQUIPS YOUNG LEADERS FROM THE INLAND REGIONS OF CALIFORNIA TO BECOME LEADERS IN THEIR COMMUNITIES ON ENVIRONMENTAL AND CLIMATE JUSTICE ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$111,424ExpenseAmt
DescFederal Program - The Ed Funds Federal Program works to educate congressional environmental champions and amplify climate solutions at the national level.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$115,025TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$839,859TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY CREASMANPersonNm
Phone5102710900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 BROADWAY SUITE 300AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY CREASMAN
CEO20.0020.00Yes (X)$0$246,223$7,881
VEDATRAYEE BANERJEE
COMM DIRECTOR18.0022.00$0$141,969$7,062
KRISTINA VON HOFFMANN
MANAGING DIRECTOR19.0022.00$0$136,401$2,995
TAMMY CHAN
FINANCE DIRECTOR18.0022.00$0$129,668$6,364
MICHAEL YOUNG
SR POLIT/ORG DIR19.0021.00$0$127,738$6,479
SHANIL JIWANI
DEPUTY DIRECTOR19.0022.00$0$114,963$6,055
ASH KALRA
Director1.000.00$0$0$0Yes (X)
NORMAN ROGERS
Director1.000.00$0$0$0Yes (X)
CONNIE LEYVA
Director1.000.00$0$0$0Yes (X)
GLEN DAKE
Director1.000.00$0$0$0Yes (X)
STEVE SCHILLER
Director1.000.00$0$0$0Yes (X)
RICK ZBUR
Secretary1.000.00Yes (X)$0$0$0Yes (X)
HARLEY ROUDA
Director1.000.00$0$0$0Yes (X)
WENDY LESHGOLD
Chairman1.000.00Yes (X)$0$0$0Yes (X)
ESTELA DE LLANOS
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
SANDRA SANCHEZ
Director1.000.00$0$0$0Yes (X)
FRAN DIAMOND
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
NANCY SUTLEY
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$896,962TotReportableCompRltdOrgAmt
Total Other Compensation$36,836TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$60,000GovernmentGrantsAmt
All Other Contributions$1,771,336AllOtherContributionsAmt
Total Contributions$1,831,336TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$619TotalRevenueColumnAmt
Exclusion$619ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,831,955TotalRevenueColumnAmt
Exclusion$619ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,847TotalAmt
Program Services$65,477ProgramServicesAmt
Management And General$8,185ManagementAndGeneralAmt
Fundraising$8,185FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$869,179TotalAmt
Program Services$453,241ProgramServicesAmt
Management And General$257,521ManagementAndGeneralAmt
Fundraising$158,417FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,818TotalAmt
Program Services$7,134ProgramServicesAmt
Management And General$7,042ManagementAndGeneralAmt
Fundraising$3,642FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,518TotalAmt
Program Services$48,906ProgramServicesAmt
Management And General$19,606ManagementAndGeneralAmt
Fundraising$17,006FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,358TotalAmt
Program Services$43,757ProgramServicesAmt
Management And General$19,235ManagementAndGeneralAmt
Fundraising$12,366FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,168TotalAmt
Management And General$24,168ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,282TotalAmt
Program Services$60,545ProgramServicesAmt
Management And General$10,877ManagementAndGeneralAmt
Fundraising$43,860FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$471TotalAmt
Fundraising$471FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,151TotalAmt
Program Services$11,699ProgramServicesAmt
Management And General$8,784ManagementAndGeneralAmt
Fundraising$3,668FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,504TotalAmt
Program Services$48,053ProgramServicesAmt
Management And General$17,098ManagementAndGeneralAmt
Fundraising$14,353FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,888TotalAmt
Program Services$25,619ProgramServicesAmt
Management And General$3,016ManagementAndGeneralAmt
Fundraising$5,253FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,221TotalAmt
Program Services$14,880ProgramServicesAmt
Management And General$7,759ManagementAndGeneralAmt
Fundraising$1,582FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,118TotalAmt
Program Services$2,041ProgramServicesAmt
Management And General$2,452ManagementAndGeneralAmt
Fundraising$625FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and Publications$48,217$47,327$475$415
OTHER EXPENSES$15,506$735$7,711$7,060
TELEPHONE AND INTERNET$15,150$8,770$3,384$2,996
DUES, LICENSES, SERVICE FEES$1,372$1,005$352$15

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,157TotalAmt
Program Services$670ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,517,925TotalAmt
Program Services$839,859ProgramServicesAmt
Management And General$397,894ManagementAndGeneralAmt
Fundraising$280,172FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$888,377BOYAmt
EOY$861,406EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,512BOYAmt
EOY$2,520EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$767,365BOYAmt
EOY$1,031,092EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,575BOYAmt
EOY$2,805EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,222BOYAmt
EOY$3,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,673,051BOYAmt
EOY$1,901,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,206BOYAmt
EOY$414,458EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$363,850BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500,056BOYAmt
EOY$414,458EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$583,005BOYAmt
EOY$482,446EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$589,990BOYAmt
EOY$1,004,579EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,172,995BOYAmt
EOY$1,487,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,673,051BOYAmt
EOY$1,901,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$314,030ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,343,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,573,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,393,652CurrentTaxYearMinus1YearAmt
Current Tax Year$1,831,336CurrentTaxYearAmt
Total$8,879,499TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,343,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,573,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,393,652CurrentTaxYearMinus1YearAmt
Current Tax Year$1,831,336CurrentTaxYearAmt
Total$8,879,499TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,086,527SubstantialContributorsTotAmt
Public Support Total170$7,792,972PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,807CurrentTaxYearMinus1YearAmt
Current Tax Year$619CurrentTaxYearAmt
Total$2,744TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,550CurrentTaxYearMinus1YearAmt
Total$8,550TotalAmt
FieldValueIRS element (for citing)
Total Support$8,890,793TotalSupportAmt
Public Support CY1700.87650PublicSupportCY170Pct
Public Support PY1700.86480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,808FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,990FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,798FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,483,127FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,517,925FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$225,896FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,474FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$184,657CurrentYearMinus3Amt
Current Year Minus2$638CurrentYearMinus2Amt
Current Year Minus1$256,000CurrentYearMinus1Amt
Current Year$225,896CurrentYearAmt
Total$667,191TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,000,787LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$28,416CurrentYearMinus3Amt
Current Year$34,798CurrentYearAmt
Total$63,214TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$46,164CurrentYearMinus3Amt
Current Year Minus2$160CurrentYearMinus2Amt
Current Year Minus1$64,000CurrentYearMinus1Amt
Current Year$56,474CurrentYearAmt
Total$166,798TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$250,197GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$27,583CurrentYearMinus3Amt
Current Year Minus1$218CurrentYearMinus1Amt
Current Year$31,808CurrentYearAmt
Total$59,609TotalAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY CREASMANPersonNm
TitleCEOTitleTxt
Compensation Based On Rltd Orgs$221,223CompensationBasedOnRltdOrgsAmt
Bonus Related Organizations$25,000BonusRelatedOrganizationsAmt
Deferred Comp Rltd Orgs$4,003DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$3,878NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$254,104TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Regulatory program - THE ED FUNDS REGULATORY PROGRAM IS OPERATED ACROSS THE STATE OF CALIFORNIA TO PASS MORE STRINGENT CLEAN ENERGY AND TRANSPORTATION REGULATIONS. ONCE REGULATIONS ARE PASSED WITHIN CALIFORNIA AND WAIVED BY THE ENVIRONMENTAL PROTECTION AGENCY (EPA), OTHER STATES ACROSS THE US WILL BE ABLE TO ADOPT THE SAME REGULATIONS THAT OUR PROGRAM ADVOCATED FOR. OTHER PROGRAM SERVICES 5: Democracy - The Ed Funds Democracy program works to expand and educate the electorate, close voter participation gaps, and strengthen democracy across the state to create a truly participatory democracy.
Form 990, Part VI, Section B, Line 11bForm 990 is sent to the full Board prior to filing.
Form 990, Part VI, Section B, Line 12cOFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES MUST DISCLOSE POSSIBLE CONFLICTS PRIOR TO ANY VOTE AND DURING THE JUNE OR NOVEMBER BOD MEETING. THEY MUST SIGN A FORM ACKNOWLEDGING THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, Line 15aCompensation for the CEO is determined by the Board of Directors and negotiated. For other top management, research is done to determine market rates, then tenure and unique skills are considered.
Form 990, Part VI, Section C, Line 19The organization provides all documents required by law to be made available in response to a request from the public.
FORM 990, PART I, LINES 1 AND 5, PART V, LINE 2A - NO FORM W-2 WAGESFORM 990, PART VII, LINES 1, COLUMN DFORM 990, PART IX, LINES 7 AND 10The Organization shares staff and certain other expenses with California Environmental Voters (EnviroVoters), an IRC section 501(c)(4) organization, pursuant to a written cost-sharing agreement. Under the agreement, EnviroVoters employees conduct activities on behalf of the Organization, and the Organization reimburses EnviroVoters for all associated expenses, including the allocable share of employment taxes. EnviroVoters pays all required employment taxes for its employees and issues the relevant IRS forms.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA ENVIRONMENTAL VOTERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 BROADWAY SUITE 300AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
EIN943169564EIN
Primary Activitiesto protect California's environmental quality of lifePrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(4)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CALIFORNIA ENVIRONMENTAL VOTERS
n$107,285ACTUAL COSTS
CALIFORNIA ENVIRONMENTAL VOTERS
o$1,129,720ACTUAL COSTS
CALIFORNIA ENVIRONMENTAL VOTERS
p$152,169ACTUAL COSTS