Valley Can
- Assets
- $1.3m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 86
- Location
- Sacramento, CA
- Founding
- 03/2003
- Data as of
- 06/2022
- EIN
- 37-1450235
Organization Overview
Valley Can is located in Sacramento, CA. The organization was established in 2003. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 06/2022, Valley Can employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Can 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 06/2022, Valley Can generated $6.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $6.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 years. 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
PROMOTE THE REDUCTION OF AIR POLLUTION THROUGH EDUCATION, OUTREACH, AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUNE IN AND TUNE UP: OPERATED A PHONE BANK SYSTEM TO DISTRIBUTE TUNE IN AND TUNE UP VOUCHERS FOR UP TO $850 IN FREE EMISSIONS RELATED REPAIRS AT LOCAL STAR-CERTIFIED SMOG SHOPS. THE PROGRAM EFFICIENTLY CONVERTS PROGRAM FUNDS INTO QUANTIFIABLE EMISSIONS REDUCTIONS. $1 MILLION IN TUNE IN & TUNE UP SPENDING PRODUCES 1,150 REPAIRS RESULTING IN APPROXIMATE ANNUAL REDUCTIONS OF 65 TONS OF CARBON MONOXIDE, 8.5 TONS OF HYDROCARBON AND 7 TONS OF NITROGEN OXIDE. TUNE IN & TUNE UP HAS BEEN SHOWN TO BE AMONG THE MOST COST-EFFECTIVE METHODS TO REDUCE VEHICLE EMISSIONS IN CALIFORNIA.
EDUCATION, ADVOCACY, AND OUTREACH: CONDUCTED RESEARCH ON SMOG REPAIRS, VEHICLE REPLACEMENT, FLEET TURNOVER AND SOCIAL JUSTICE. PROVIDED TECHNICAL AND PROGRAMMATIC ASSISTANCE RELATED TO THE DEVELOPMENT OF THE EMPOWER OUTREACH PROGRAM. ZEV MAINTENANCE TRAINING: CREATED A VEHICLE MAINTENANCE TRAINING AND CERTIFICATION PROGRAM IN ASSOCIATION WITH COMMUNITY COLLEGES TO PREPARE STUDENTS FOR THE UNIQUE NEEDS INVOLVED IN SERVICING ELECTRIC VEHICLES. UTILITY CUSTOMER OUTREACH: ASSISTED WITH ENERGY UPGRADE CALIFORNIA EFFORTS TO EDUCATE LOW-INCOME CUSTOMERS ABOUT TIME OF USE RATES. ASSISTED SOCAL EDISON CUSTOMERS WITH ENROLLMENT IN THE ARREARAGE MANAGEMENT PROGRAM.
VEHICLE REPLACEMENT PROGRAM: OPERATED A PHONE BANK SYSTEM WHICH ASSISTED VEHICLE OWNERS IN REPLACING OLD, HIGH EMITTING PASSENGER VEHICLES WITH EFFICIENT AND TECHNOLOGICALLY ADVANCED VEHICLES WITH A VARIETY OF INCENTIVES RANGING FROM $2,500 TO $9,500, DEPENDING ON THE INCOME LEVEL OF THE PARTICIPANT AND THE VEHICLE BEING PURCHASED OR LEASED. ALL VEHICLES REPLACED WERE DESTROYED AND RECYCLED TO ENSURE NO FUTURE OPERATION. INSTALLED HOME ELECTRIC VEHICLE CHARGERS FOR CUSTOMERS WHO BOUGHT PLUG-IN VEHICLES THROUGH THE CLEAN CARS 4 ALL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Knox Executive Dir. | Officer | 40 | $225,640 |
Jose Marin Outreach Mgr | 40 | $129,091 | |
Robert Quintero Vice President | OfficerTrustee | 1 | $0 |
Dieter Schellenberg Secretary/treas | OfficerTrustee | 1 | $0 |
Todd Ferrara President | OfficerTrustee | 1 | $0 |
Paul Betancourt Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Le Consulting Software Development | 6/29/22 | $152,665 |
Now It Matters It Consulting | 6/29/22 | $116,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,695,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,069,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,764,574 |
| Total Program Service Revenue | $0 |
| 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 | $6,833,414 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120,595 |
| 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. | $225,641 |
| Compensation of current officers, directors, key employees. | $25,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,530,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,451 |
| Payroll taxes | $217,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,173 |
| Fees for services: Accounting | $17,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $771,516 |
| Advertising and promotion | $559,564 |
| Office expenses | $78,311 |
| Information technology | $55,628 |
| Royalties | $0 |
| Occupancy | $24,715 |
| Travel | $277,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,349,589 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,260 |
| Insurance | $15,249 |
| All other expenses | $0 |
| Total functional expenses | $6,370,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,568 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $997,446 |
| 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 | $7,891 |
| Net Land, buildings, and equipment | $59,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,048 |
| Other assets | $0 |
| Total assets | $1,279,199 |
| Accounts payable and accrued expenses | $472,995 |
| 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 | $472,995 |
| Net assets without donor restrictions | $353,591 |
| Net assets with donor restrictions | $452,613 |
| 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 | $1,279,199 |
Grants Awarded
Over the last fiscal year, Valley Can has awarded $446,398 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: Ride and drive | $212,301 |
San Francisco, CA PURPOSE: Ride and drive | $212,301 |
Los Angeles, CA PURPOSE: Fundraising event | $10,898 |
Los Angeles, CA PURPOSE: Fundraising event | $10,898 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bonneville Environmental Foundation Portland, OR | $37,270,230 | $22,287,565 |
Heat And Frost Insulators And Allied Work Hlth And Welf Trst Fnd West Covina, CA | $22,035,506 | $17,164,369 |
Valley Water Management Company Bakersfield, CA | $39,706,744 | $18,737,791 |
Oregon Climate Trust Portland, OR | $32,274,539 | $14,712,148 |
Valley Can Sacramento, CA | $1,279,199 | $6,833,414 |
Southern California Mountains Foundation San Bernardino, CA | $4,368,064 | $6,209,639 |
Nature And Culture International Del Mar, CA | $9,466,383 | $7,280,421 |
Blue Hills Environmental Association Eagar, AZ | $2,022,492 | $3,802,818 |
Seventh Generation Advisors Santa Monica, CA | $10,066,340 | $3,860,775 |
Environmental Research Center Inc San Diego, CA | $11,028,825 | $2,712,741 |
Community Environmental Council Inc Santa Barbara, CA | $3,801,390 | $2,257,942 |
Clean Rivers Cooperative Portland, OR | $2,572,221 | $1,809,816 |