Pacific Institute For Studies In Development Environment And Securi
- Assets
- $5.0m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 30
- Location
- Oakland, CA
- Founding
- 01/1988
- Data as of
- 12/2023
- EIN
- 94-3050434
Organization Overview
Pacific Institute For Studies In Development Environment And Securi is located in Oakland, CA. The organization was established in 1988. According to its NTEE Classification (Q40) the organization is classified as: International Peace & Security, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, Pacific Institute For Studies In Development Environment And Securi employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Institute For Studies In Development Environment And Securi 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 12/2023, Pacific Institute For Studies In Development Environment And Securi generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $6.3m during the year ending 12/2023. While expenses have increased by 13.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PACIFIC INSTITUTE CREATES AND ADVANCES SOLUTIONS TO THE WORLDS MOST PRESSING WATER CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORPORATE WATER STEWARDSHIP- IN 2023, CEO WATER MANDATE GREW TO 242 ENDORSING COMPANIES WITH THE WRC GROWING TO 35 MEMBER COMPANIES. - WRC FACILITATED 21 COLLECTIVE ACTIONS IN 15 BASINS ACROSS 6 COUNTRIES AND LAUNCHED 100 PRIORITY BASINS ON THE WATER ACTION HUB.- LAUNCHED THE BUSINESS LEADERS OPEN CALL TO ACCELERATE WATER ACTION AT THE UN 2023 WATER CONFERENCE. - LAUNCHED THE WRC INVESTMENT PORTFOLIO STRATEGY AND ANNOUNCED THE FIRST COLLECTIVE CORPORATE INVESTMENT COMMITMENTS. -SUPPORTED THE LAUNCH OF THE FORWARD FASTER WATER RESILIENCE TARGET AT UNGA.-FACILITATED PILOTING OF DRAFT NET POSITIVE WATER IMPACT GUIDANCE AND DRAFT WASH MULTI-BENEFIT ACCOUNTING FRAMEWORK.-RELEASED VERSION 2 OF THE BENEFIT ACCOUNTING OF NATURE-BASED SOLUTIONS FOR WATERSHEDS GUIDE.-PARTICIPATED IN OVER 60 SPEAKING ENGAGEMENTS TO ELEVATE WATER STEWARDSHIP, WITH PROGRAMMING AT UN 2023 WATER CONFERENCE, COP28, SWWW, UNGA, WEF.
INTEGRATED WATER MANAGEMENTIN 2023, WE ADVANCED INTEGRATED WATER MANAGEMENT AT MULTIPLE SCALES. WE CONTINUED TO ADVANCE INTEGRATION OF CO-BENEFITS INTO WATER INVESTMENT DECISIONS, INCLUDING FOR WATER EFFICIENCY AND REUSE AND NATURE-BASED SOLUTIONS. WE QUANTIFIED THE POTENTIAL AND IDENTIFIED BARRIERS FOR STORMWATER CAPTURE AND WATER EFFICIENCY. WE PILOTED WATER EFFICIENCY SOLUTIONS TARGETING MULTI-FAMILY HOUSEHOLDS. WE EVALUATED EFFICIENCY PROGRAMS FOR A MAJOR WATER SUPPLIER AND PROVIDED RECOMMENDATIONS FOR ENHANCING THEIR PROGRAMS. FINALLY, WE COLLABORATED WITH NGO PARTNERS AND STATE AGENCIES TO DEVELOP ROBUST WATER-EFFICIENCY STANDARDS AND SUPPORT PROTECTION OF THE SALTON SEA.
WATER ACCESS, SANITATION, AND HYGIENEIN 2023, WE EXAMINED OPPORTUNITIES TO IMPROVE WATER CUSTOMER ASSISTANCE PROGRAMS FOR LOW-INCOME CUSTOMERS. WE COLLABORATED WITH NGOS AND COMMUNITY PARTNERS TO ASSESS CLIMATE VULNERABILITY TO WATER ACCESS, SANITATION, AND HYGIENE AND TO RURAL COMMUNITIES IN THE UNITED STATES. WE EVALUATED THE CO-BENEFITS OF IMPROVED ACCESS TO WATER, SANITATION, AND HYGIENE AND ADVANCED INITIATIVES AMONG PRIVATE SECTOR PARTNERS TO EXPAND WASH IN THE WORKPLACE AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Morrison President | OfficerTrustee | 40 | $219,136 |
Pete Stanga COO | Officer | 40 | $173,170 |
Heather Cooley Program Director | 40 | $165,455 | |
Amanda Bielawski Director Of Comm | 40 | $140,321 | |
Tony Stayner Co Vice Chair | OfficerTrustee | 2 | $0 |
Sally Liu Chair | OfficerTrustee | 2 | $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 | $2,462,411 |
| Noncash contributions included in lines 1a–1f | $9,933 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,462,411 |
| Total Program Service Revenue | $4,282,767 |
| Investment income | $67,252 |
| 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 | $6,812,430 |
| 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. | $444,449 |
| Compensation of current officers, directors, key employees. | $108,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,303,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $573,972 |
| Payroll taxes | $243,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $77,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,822,582 |
| Advertising and promotion | $0 |
| Office expenses | $27,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,599 |
| Travel | $182,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $257,596 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,251 |
| All other expenses | $4,169 |
| Total functional expenses | $6,311,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,280,109 |
| Savings and temporary cash investments | $1,248,830 |
| Pledges and grants receivable | $389,963 |
| Accounts receivable, net | $1,859,589 |
| 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 | $63,731 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $36,803 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,649 |
| Total assets | $4,973,674 |
| Accounts payable and accrued expenses | $414,770 |
| Grants payable | $0 |
| Deferred revenue | $1,685,681 |
| 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 | $0 |
| Other liabilities | $38,183 |
| Total liabilities | $2,138,634 |
| Net assets without donor restrictions | $2,512,373 |
| Net assets with donor restrictions | $322,667 |
| 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 | $4,973,674 |