Usgbc Los Angeles Chapter
- Assets
- $955.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Los Angeles, CA
- Founding
- 01/2004
- Data as of
- 12/2022
- EIN
- 75-3041444
Organization Overview
Usgbc Los Angeles Chapter is located in Los Angeles, CA. The organization was established in 2004. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 12/2022, Usgbc Los Angeles Chapter employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Usgbc Los Angeles Chapter 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 12/2022, Usgbc Los Angeles Chapter generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 31.3% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 28.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION HAS NOT CHANGED BUT WE IMPROVED OUR PROGRAMMING TO INCREASE IMPACT ON OUR MISSION, THROUGH INCREASED ACTION, EDUCATION AND ENGAGEMENT. IN 2021, WE WERE ABLE TO EXPAND VITAL REGIONAL INITIATIVES INCLUDING OUR WILDFIRE DEFENSE EDUCATION AND TOURS, OUR SUSTAINABILITY FUNDAMENTALS EDUCATION FOR STUDENTS, NET ZERO ACCELERATOR, AND WORKFORCE-DIRECTED GREEN BUILDING CORPS WHILE DIRECTLY ENGAGING MORE THAN 15,000 PEOPLE ACROSS OUR PROGRAMMING. NEW INITIATIVES LAUNCHED IN 2021 INCLUDE THE GREEN AFFORDABLE HOUSING PROGRAM AND THE ELECTRIFIED CONSTRUCTION COALITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMARY OF USGBC-LA ACHIEVEMENTS THROUGH ITS PROGRAMMATIC CONTENT: - TALENT PORTAL: 796 REGIONAL JOBS POSTED 306 GRADUATES OF THE CA NATIVE LANDSCAPERS CERTIFICATE. - NET ZERO ACCELERATOR: 19 INNOVATIVE STARTUPS ENGAGED ADDRESSING NET ZERO CARBON, ENERGY, WATER, AND WASTE. - WILDFIRE DEFENSE EDUCATION AND TOURS: 450 PEOPLE LEARNED HOW TO BUILD RESILIENCE IN THEIR COMMUNITIES TO FACE THE CONTINUED CHALLENGES OF CALIFORNIA WILDFIRES, 1ST BEST PRACTICE TOOLKIT RELEASED. - GREEN SCHOOLS: OVER 1,000 KIDS WERE TAUGHT SUSTAINABILITY FUNDAMENTALS THROUGH 40 WORKSHOP SESSIONS. - GREEN BUILDING CORPS: OVER 1,854 HOURS OF SUSTAINABILITY PROJECT EXPERIENCE PROVIDED, INCLUDING PLACEMENT FOR 10 STUDENTS AND UNDEREMPLOYED PROFESSIONALS INTO FULL-TIME JOBS. -191 EVENTS HOSTED WITH 13,745 ATTENDEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Baule Director | Trustee | 0.5 | $0 |
Denise Braun Director | Trustee | 0.5 | $0 |
Stuart Cooley Director | Trustee | 0.5 | $0 |
Kate Diamond Director | Trustee | 0.5 | $0 |
Jessie Buckmaster Director | Trustee | 0.5 | $0 |
Ariel Fan Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $887,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $887,808 |
| Total Program Service Revenue | $554,631 |
| Investment income | $0 |
| 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 | $1,482,764 |
| 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. | $165,962 |
| Compensation of current officers, directors, key employees. | $165,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $577,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,106 |
| Payroll taxes | $59,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,399 |
| Information technology | $19,376 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,691 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,355 |
| All other expenses | $38,509 |
| Total functional expenses | $1,392,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $635,977 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $316,979 |
| 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 | $927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,650 |
| Total assets | $955,533 |
| Accounts payable and accrued expenses | $23,803 |
| 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 | $147,500 |
| Other liabilities | $105,133 |
| Total liabilities | $276,436 |
| Net assets without donor restrictions | $679,097 |
| Net assets with donor restrictions | $0 |
| 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 | $955,533 |