California Environmental Voters Education Fund
- Assets
- $1.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 02/1996
- Data as of
- 01/2024
- EIN
- 94-3232552
Organization Overview
California Environmental Voters Education Fund is located in Oakland, CA. The organization was established in 1996. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, 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. California Environmental Voters Education Fund 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 01/2024, California Environmental Voters Education Fund generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $1.5m during the year ending 01/2024. While expenses have increased by 12.6% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ENVIROVOTERS 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL 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.
AMBASSADOR 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.
FEDERAL PROGRAM - THE ED FUNDS FEDERAL PROGRAM WORKS TO EDUCATE CONGRESSIONAL ENVIRONMENTAL CHAMPIONS AND AMPLIFY CLIMATE SOLUTIONS AT THE NATIONAL LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Creasman CEO | Officer | 20 | $0 |
Vedatrayee Banerjee Comm Director | 18 | $0 | |
Kristina Von Hoffmann Managing Director | 19 | $0 | |
Tammy Chan Finance Director | 18 | $0 | |
Michael Young Sr Polit/org Dir | 19 | $0 | |
Shanil Jiwani Deputy Director | 19 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,771,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,831,336 |
| Total Program Service Revenue | $0 |
| Investment income | $619 |
| 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 | $1,831,955 |
| 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. | $81,847 |
| Compensation of current officers, directors, key employees. | $8,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $869,179 |
| Pension plan accruals and contributions | $17,818 |
| Other employee benefits | $85,518 |
| Payroll taxes | $75,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,168 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,282 |
| Advertising and promotion | $471 |
| Office expenses | $24,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,504 |
| Travel | $33,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,221 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,118 |
| All other expenses | $1,157 |
| Total functional expenses | $1,517,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $861,406 |
| Savings and temporary cash investments | $2,520 |
| Pledges and grants receivable | $1,031,092 |
| Accounts receivable, net | $0 |
| 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 | $2,805 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,660 |
| Total assets | $1,901,483 |
| Accounts payable and accrued expenses | $414,458 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $414,458 |
| Net assets without donor restrictions | $482,446 |
| Net assets with donor restrictions | $1,004,579 |
| 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 | $1,901,483 |
Grants Awarded
Over the last fiscal year, California Environmental Voters Education Fund has awarded $95,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CA ENVIRONMENTAL VOTERS PURPOSE: STRATEGIC CLIMATE CHANGE INIT | $50,000 |
SIERRA BUSINESS COUNCIL PURPOSE: PROMOTE CIVIC ENGAGEMENT | $45,000 |