Environmental Forum
- Assets
- $91.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San rafael, CA
- Founding
- 02/1985
- Data as of
- 05/2022
- EIN
- 94-2644185
Organization Overview
Environmental Forum is located in San rafael, CA. The organization was established in 1985. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Environmental Forum 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 05/2022, Environmental Forum generated $51.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (16.3%) each year. All expenses for the organization totaled $45.7k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Rago Executive Director | 25 | $14,000 | |
Norma Fragoso Director | 5 | $4,000 | |
Leslie Gerstenfeld Program Director | 4 | $3,000 | |
Susan Rusche President | 10 | $0 | |
Karen Mendelow Nelson Vice President | 5 | $0 | |
Anne Christine Strugnell Communications Director | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,435 |
| Total Program Service Revenue | $12,411 |
| Membership dues | $17,345 |
| Investment income | $18 |
| Gain or Loss | -$1,277 |
| Net Income from Gaming & Fundraising | $1,532 |
| Other Revenue | $0 |
| Total Revenue | $51,464 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $33,036 |
| Occupancy, rent, utilities, and maintenance | $1,140 |
| Printing, publications, postage, and shipping | $6,588 |
| Other expenses | $4,944 |
| Total expenses | $45,708 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $89,446 |
| Other assets | $0 |
| Total assets | $91,264 |
| Total liabilities | $15,000 |
| Net assets or fund balances | $76,264 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Environmental Forum has recieved totaling $12,280.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $9,350 |
The Uplands Family Foundation Belvedere, CA PURPOSE: TO PROMOTE PROTECTION AND ENHANCEMENT OF ENVIRONMENT | $2,000 |
Rudolph Joseph Foundation White Plains, NY PURPOSE: CHARITABLE | $500 |
Rudolph Joseph Foundation White Plains, NY PURPOSE: CHARITABLE | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $180 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Residential Energy Services Networks Inc Oceanside, CA | $3,277,466 | $3,466,024 |
California Council For Environmental And Economic Balance San Francisco, CA | $1,864,456 | $2,271,560 |
Oregon Natural Desert Association Inc Bend, OR | $5,409,560 | $2,750,879 |
Build It Green Oakland, CA | $9,387,415 | $1,720,908 |
Arizona Association Of Conservation Districts Inc Phoenix, AZ | $430,842 | $1,671,787 |
Abundant Earth Foundation Mckinleyville, CA | $157,933 | $1,334,717 |
Ocean Beach Merchants Association Inc San Diego, CA | $548,568 | $992,029 |
Pesticide Applicators Professional Association Inc Sacramento, CA | $1,453,958 | $926,897 |
Hawaii Forest Industry Association O Okala, HI | $160,463 | $713,414 |
Association Of Environmental Professional Inc Palm Desert, CA | $1,334,497 | $795,321 |
South Lake Business Association Of Pasadena Pasadena, CA | $1,669,652 | $700,856 |
California Urban Water Agencies Walnut Creek, CA | $468,850 | $676,529 |