Depave
- Assets
- $140.9k
- Revenue
- $242.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Portland, OR
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 27-3210225
Organization Overview
Depave is located in Portland, OR. The organization was established in 2011. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Depave employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depave is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Depave generated $242.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $196.3k during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEPAVE EMPOWERS DISENFRANCHISED COMMUNITIES TO OVERCOME SOCIAL AND ENVIRONMENTAL INJUSTICES AND ADAPT TO CLIMATE CHANGE THROUGH URBAN RE- GREENING. DEPAVE TRANSFORMS OVER-PAVED PLACES, CREATES RESILIENT COMMUNITY GREENSPACES, PROMOTES WORKFORCE DEVELOPMENT AND EDUCATION, AND ADVOCATES FOR POLICY CHANGE TO UNDO MANIFESTATIONS OF SYSTEMIC RACISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, DEPAVE ENGAGED MORE THAN 300 VOLUNTEERS FOR A TOTAL OF 1,225 VOLUNTEER HOURS IN REMOVING ASPHALT, INSTALLING NATIVE PLANTS, AND SUPPLEMENTAL CONSTRUCTION. WE REMOVED 16,865 SQUARE FEET OF ASPHALT AND REDUCED ANNUAL STORMWATER RUNOFF BY ABOUT 168,650 GALLONS. THIS YEAR WE PLANTED 2,056 TREES, SHRUBS, AND OTHER NATIVE PLANTS. PROJECTS THIS YEAR INCLUDED: -DEPAVING AT WHITMAN ELEMENTARY SCHOOL IN SE PORTLAND TO MAKE WAY FOR TREES AND A NATIVE PLANTING AREA; -DREATING A 3900 SQUARE FEET NATURESCAPED AREA AT OLIVER SCHOOL IN THE CENTENNIAL SCHOOL DISTRICT, WHERE 5TH GRADERS PLANTED TREES AND LEARNED ABOUT TREE BIOLOGY; -COMPLETED CONSTRUCTION AND PLANTING AT POWELL BUTTE ELEMENTARY, WORKING WITH A LOCAL BIPOC-OWNED BUSINESS. OUR GREEN THUMBS PROGRAM PROVIDES MAINTENANCE ASSISTANCE AT PAST DEPAVE PROJECTS. THIS YEAR WE WEEDED AND REPLACED PLANTS AT POWELL BUTTE ELEMENTARY, HOLY REDEEMER CHURCH, AND ST. JOHN'S FOOD SHARE. OUR VIRTUAL BOARD RETREAT FOCUSED ON DIVERSITY, EQUITY, AND INCLUSION, AND RESULTED IN UPDATING OUR MISSION STATEMENT: DEPAVE EMPOWERS DISENFRANCHISED COMMUNITIES TO OVERCOME SOCIAL AND ENVIRONMENTAL INJUSTICES AND ADAPT TO CLIMATE CHANGE THROUGH URBAN RE- GREENING. DEPAVE TRANSFORMS OVER-PAVED PLACES, CREATES RESILIENT COMMUNITY GREENSPACES, PROMOTES WORKFORCE DEVELOPMENT AND EDUCATION, AND ADVOCATES FOR POLICY CHANGE TO UNDO MANIFESTATIONS OF SYSTEMIC RACISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Ayers Vice Preside | OfficerTrustee | 2 | $0 |
Theresa Huang President | OfficerTrustee | 2 | $0 |
Lisa Huntington Treasurer | OfficerTrustee | 2 | $0 |
Teresa Huntsinger Secretary | OfficerTrustee | 2 | $0 |
Steve Dukes Director | Trustee | 2 | $0 |
Eden Haskins-Dahl Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $163,727 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,966 |
| Total Program Service Revenue | $0 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $242,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,421 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,063 |
| Payroll taxes | $6,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,408 |
| Fees for services: Accounting | $3,961 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $82 |
| Office expenses | $2,999 |
| Information technology | $1,428 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,532 |
| All other expenses | $716 |
| Total functional expenses | $196,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $140,921 |
| Accounts payable and accrued expenses | $1,951 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $7,552 |
| Other liabilities | $0 |
| Total liabilities | $9,503 |
| Net assets without donor restrictions | $119,358 |
| Net assets with donor restrictions | $12,060 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $140,921 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Depave has recieved totaling $17,146.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Environment | $12,000 |
Autzen Foundation Portland, OR PURPOSE: DEPAVE: BUILDING CLIMATE RESILIENT NATURE-RICH COMMUNITIES 2021 | $5,000 |
Sempra Energy Foundation San Diego, CA PURPOSE: ENVIRONMENTAL | $88 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sierra Club Foundation Oakland, CA | $244,757,583 | $95,601,203 |
Resources Legacy Fund Sacramento, CA | $131,343,495 | $84,084,998 |
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |