Civic Intelligence

Literacy for Environmental Justice

990 • Fiscal year 2015 • EIN 01-0777856

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.lejyouth.org

View Organization Page

909 Florida StreetSan Francisco, CA 94110

(415) 282-6840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,828

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,099,615

Down $412,521 (-27%) from 2014

Net Assets

Down

$1,040,587

Down $437,405 (-30%) from 2014

Liabilities

Up

$59,028

Up $24,884 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$370,269

Up $7,495 (+2.1%) from 2014

Expenses

Down

$343,340

Down $15,753 (-4.4%) from 2014

Net Income

Up

$26,929

Up $23,248 (+632%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,702,843Liabilities 2011: $14,826Net Assets 2011: $1,688,0172011Assets 2012: $1,629,338Liabilities 2012: $14,860Net Assets 2012: $1,614,4782012Assets 2013: $1,552,117Liabilities 2013: $22,554Net Assets 2013: $1,529,5632013Assets 2014: $1,512,136Liabilities 2014: $34,144Net Assets 2014: $1,477,9922014Assets 2015: $1,099,615Liabilities 2015: $59,028Net Assets 2015: $1,040,5872015Assets 2016: $1,006,824Liabilities 2016: $56,601Net Assets 2016: $950,2232016Assets 2017: $496,214Liabilities 2017: $350,818Net Assets 2017: $145,3962017Assets 2018: $626,470Liabilities 2018: $405,297Net Assets 2018: $221,1732018Assets 2019: $537,775Liabilities 2019: $335,480Net Assets 2019: $202,2952019Assets 2020: $572,909Liabilities 2020: $347,644Net Assets 2020: $225,2652020Assets 2021: $1,381,628Liabilities 2021: $974,239Net Assets 2021: $407,3892021Assets 2022: $1,420,851Liabilities 2022: $602,258Net Assets 2022: $818,5932022Assets 2023: $1,422,060Liabilities 2023: $347,464Net Assets 2023: $1,074,5962023Assets 2024: $1,549,111Liabilities 2024: $143,813Net Assets 2024: $1,405,2982024Assets 2025: $1,179,618Liabilities 2025: $72,108Net Assets 2025: $1,107,5102025

Highlighted filing

2015

Assets$1,099,615
Liabilities$59,028
Net Assets$1,040,587
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $579,766Expenses 2011: $706,903Net Income 2011: -$127,1372011Revenue 2012: $469,881Expenses 2012: $543,420Net Income 2012: -$73,5392012Revenue 2013: $386,546Expenses 2013: $447,016Net Income 2013: -$60,4702013Revenue 2014: $362,774Expenses 2014: $359,093Net Income 2014: $3,6812014Revenue 2015: $370,269Expenses 2015: $343,340Net Income 2015: $26,9292015Revenue 2016: $429,742Expenses 2016: $400,125Net Income 2016: $29,6172016Revenue 2017: $631,402Expenses 2017: $540,100Net Income 2017: $91,3022017Revenue 2018: $910,412Expenses 2018: $834,635Net Income 2018: $75,7772018Revenue 2019: $991,792Expenses 2019: $1,065,121Net Income 2019: -$73,3292019Revenue 2020: $863,468Expenses 2020: $831,504Net Income 2020: $31,9642020Revenue 2021: $992,611Expenses 2021: $845,145Net Income 2021: $147,4662021Revenue 2022: $1,456,340Expenses 2022: $1,123,941Net Income 2022: $332,3992022Revenue 2023: $1,607,577Expenses 2023: $1,351,574Net Income 2023: $256,0032023Revenue 2024: $1,544,959Expenses 2024: $1,314,384Net Income 2024: $230,5752024Revenue 2025: $1,204,234Expenses 2025: $1,399,730Net Income 2025: -$195,4962025

Highlighted filing

2015

Revenue$370,269
Expenses$343,340
Net Income$26,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$370,269
Mission and Program Overview

Mission

LEJ promotes ecological health, environmental stewardship, and community development in Southeast San Francisco by creating urban greening, eco-literacy, community stewardship and workforce development opportunities that directly engage and support local residents in securing a healthier future.

To foster an understanding of the principles of environmental justice and urban sustainability in our young people in order to promote long-term health of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,557$0▼ $1,425,557
Pledges and Grants Receivable$74,656$985,164▲ $910,508
Cash and Non-Interest-Bearing Accounts$-456$86,488▲ $86,944
Accounts Receivable-$26,168-
Loans From Officers Directors$16,599--
Prepaid Expenses and Deferred Charges-$1,795-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,512,136$1,099,615▼ $412,521
Other Assets Total$12,379$0▼ $12,379
Liabilities
Mortgage Notes Payable Secured by Investment Property-$49,993-
Accounts Payable and Accrued Expenses$17,545$9,035▼ $8,510
Total Liabilities$34,144$59,028▲ $24,884
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$977,743-
Unrestricted Net Assets$1,477,992$62,844▼ $1,415,148
Total Net Assets Fund Balance$1,477,992$1,040,587▼ $437,405
Total Liabilities and Net Assets / Fund Balance$1,512,136$1,099,615▼ $412,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$167,897$167,897
Equipment-$20,000$20,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick RumpExecutive DirectorFT$60,828$60,828
Lucrecia BermudezFinance ManagerPT$24,343$24,343
Ellen ODeaTres./Fin. MngrPT$2,655$2,655

Board Members and Trustees

NameTitle
Milton ReynoldsChairman
Sean SimonChairman
Alex LantsbergBoard Member
Claude T EverhartBoard Member
Humberto BrachoBoard Member
Manon FisherBoard Member
Mark WolfeBoard Member
Nooshin RazaniBoard Member
Tony Marks-BlockBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$356,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,477
All Other Contributions
$253,491
Change in Net Assets
$26,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,027
Other Expenses$115,313
Total Fundraising Expense$20,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,951$9,685-$96,636
Current Officers, Directors, Trustees, and Key Employees$79,024$8,802-$87,826
Fees for Services Other$12,504$11,886$19,866$44,256
Other Employee Benefits$36,597$4,076-$40,673
Insurance$1,210$9,293-$10,503
Other Expenses$4,999$11,526$285$4,999
Occupancy$596$4,267-$4,863
Interest$457$3,508-$3,965
Pension Plan Contributions$2,602$290-$2,892
Fees for Services Accounting$720$280-$1,000
Total Functional Expenses$256,068$67,121$20,151$343,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,599--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax returns are prepared by an outside CPA firm and reviewed by the Deputy Director and then presented to the Executive Director and Board Treasurer for review, approval, and signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member, officer, staff member, and volunteer discloses interests that could give rise to conflicts at the beginning of his/her term of services or employment and each year thereafter. The forms are monitored and maintained by the audit committee of the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive hiring committee worked with an independent executive transitions consultant, reviewed comparability data, and recorded their deliberation and decision.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Other information regarding Literacy for Environmental Justice may be available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Literacy for Environmental Justice
EIN
01-0777856
Phone
4152826840
Address
909 Florida Street, San Francisco, CA 94110

Signing Officer

Name
Sean Simon
Title
Chairman
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Simon
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
1,400

Preparer

Firm
R J Ricciardi Inc
Address
1000 Fourth Street Suite 400, San Rafael, CA 94901
Preparer
Ralph Ricciardi
Phone
4154571215
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on Transfer of Building = -$464334”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09035
IRS990/AccountsReceivableGrp/EOYAmt026168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To foster an understanding of the principles of environmental justice and urban sustainability in our young people in order to promote long-term health of our communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0253491
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Literacy for Environmental Jus
IRS990/BooksInCareOfDetail/PhoneNum04152826840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 Florida Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941102819
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-456
IRS990/CashNonInterestBearingGrp/EOYAmt086488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087826
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115313
IRS990/CYOtherRevenueAmt013477
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026929
IRS990/CYSalariesCompEmpBnftPaidAmt0228027
IRS990/CYTotalExpensesAmt0343340
IRS990/CYTotalFundraisingExpenseAmt020151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370269
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0See attachment for Program Service Accomplishments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0256068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0720
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019866
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011886
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012504
IRS990/FeesForServicesOtherGrp/TotalAmt044256
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1124.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Milton Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm1Ellen ODea
IRS990/Form990PartVIISectionAGrp/PersonNm2Sean Simon
IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Marks-Block
IRS990/Form990PartVIISectionAGrp/PersonNm4Humberto Bracho
IRS990/Form990PartVIISectionAGrp/PersonNm5Manon Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm6Nooshin Razani
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm8Alex Lantsberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Claude T Everhart
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Rump
IRS990/Form990PartVIISectionAGrp/PersonNm11Lucrecia Bermudez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Tres./Fin. Mngr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0103301
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370269
IRS990/GrossSalesOfInventoryAmt07048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09293
IRS990/InsuranceGrp/ProgramServicesAmt01210
IRS990/InsuranceGrp/TotalAmt010503
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03508
IRS990/InterestGrp/ProgramServicesAmt0457
IRS990/InterestGrp/TotalAmt03965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01425557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0187897
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016599
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster an understanding of the principles of environmental justice and urban sustainability in our young people in order to promote long-term health of our communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049993
IRS990/NetAssetsOrFundBalancesBOYAmt01477992
IRS990/NetAssetsOrFundBalancesEOYAmt01040587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04267
IRS990/OccupancyGrp/ProgramServicesAmt0596
IRS990/OccupancyGrp/TotalAmt04863
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012379
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-464334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040673
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Administration
IRS990/OtherExpensesGrp/Desc2Grant/Contract Expense
IRS990/OtherExpensesGrp/FundraisingAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111526
IRS990/OtherExpensesGrp/ProgramServicesAmt028907
IRS990/OtherExpensesGrp/ProgramServicesAmt11501
IRS990/OtherExpensesGrp/ProgramServicesAmt24999
IRS990/OtherExpensesGrp/TotalAmt032700
IRS990/OtherExpensesGrp/TotalAmt113027
IRS990/OtherExpensesGrp/TotalAmt24999
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06429
IRS990/OtherRevenueTotalAmt06429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086951
IRS990/OtherSalariesAndWagesGrp/TotalAmt096636
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02602
IRS990/PensionPlanContributionsGrp/TotalAmt02892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0985164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01795
IRS990/PrincipalOfficerNm0Sean Simon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349466
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135331
IRS990/PYOtherRevenueAmt013308
IRS990/PYRevenuesLessExpensesAmt03681
IRS990/PYSalariesCompEmpBnftPaidAmt0223762
IRS990/PYTotalExpensesAmt0359093
IRS990/PYTotalRevenueAmt0362774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02084398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt02084398
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02084398
IRS990ScheduleA/TotalSupportAmt02115553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns are prepared by an outside CPA firm and reviewed by the Deputy Director and then presented to the Executive Director and Board Treasurer for review, approval, and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member, officer, staff member, and volunteer discloses interests that could give rise to conflicts at the beginning of his/her term of services or employment and each year thereafter. The forms are monitored and maintained by the audit committee of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive hiring committee worked with an independent executive transitions consultant, reviewed comparability data, and recorded their deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other information regarding Literacy for Environmental Justice may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loss on Transfer of Building = -$464334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,615
Liabilities
$59,028
Net assets
$1,040,587
Revenue
$370,269
Expenses
$343,340
Net income
$26,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.20$1.40$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$1.54$1.31$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$1.61$1.35$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.60$0.82$1.46$1.12$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.97$0.41$0.99$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.23$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.20$0.99$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$0.91$0.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$0.63$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.37$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$1.55$0.02$1.53$0.39$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$1.63$0.01$1.61$0.47$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$0.58$0.71$0.13