California Foundation On The Environment And The Economy
- Assets
- $3.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Sacramento, CA
- Founding
- 07/1979
- Data as of
- 12/2021
- EIN
- 94-2579986
Organization Overview
California Foundation On The Environment And The Economy is located in Sacramento, CA. The organization was established in 1979. According to its NTEE Classification (C05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Environment and related organizations. As of 12/2021, California Foundation On The Environment And The Economy employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Foundation On The Environment And The Economy 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 12/2021, California Foundation On The Environment And The Economy generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE "O"
Describe the Organization's Program Activity:
Part 3 - Line 4a
CFEE HOSTS FOUR ANNUAL CONFERENCES AS WELL AS REGULAR ONLINE SEMINARS IN A VARIETY OF TOPICS WITHIN OUR ISSUE AREAS. KEY ACCOMPLISHMENTS IN OUR CONFERENCES DURING 2021 INCLUDED :1. THE GROWING USES FOR HYDROGEN AND THE CONTINUING NEED FOR ENERGY RELIABILITY.2. THE COMPLEXITY OF OUR DIGITAL INFRASTRUCTURE AND NEED FOR RELIABLE SUPPLY CHAINS TO BUILD OUT THE DIGITAL BACKBONE TO SOLVE THE LAST MILE AND MISSING MIDDLE.3. UNDERSTANDING CALIFORNIA'S LONG ROAD TO FULL BUILD OUT OF ITS ELECTRIC CHARGING INFRASTRUCTURE AND PHASE IN OF THE DRAMATIC ZEV MANDATES THAT ARE NOW EMBODIED IN REGULATION.4. THE IMPORTANCE TO ACCELERATE BUILDING OUT THE STATE'S WIRED AND WIRELESS NETWORKS, PARTICULARLY IN UNDERSERVED COMMUNITIES.5. BUILDING RESILIENCY INTO THE ENVIRONMENT TO PROTECT FROM CATASTROPHIC WILDFIRES AND PROVIDE FOR WATER QUALITY.
CFEE CONDUCTED THREE STUDY TRAVEL PROJECTS IN 2021. THE PROJECTS FACILITATE HANDS ON LEARNING IN OUR KEY ISSUE AREAS. CFEE CONDUCTED ONE MULTI-DAY BUS TOUR THROUGH CALIFORNIA TO LEARN ABOUT CURRENT EFFORTS AND THE NEEDS OF OUR STATE IN THE FOLLOWING AREAS:1. OUR DIVERSE WATER INFRASTRUCTURE AND THE NEED FOR MORE STORAGE AND TO DEVELOP BETTER RECYCLING SYSTEMS.2. OUR URGENT NEED TO DEAL WITH FOREST FIRES AND THEIR RAPID SPREAD.3. THE CHALLENGES OUR STATE FACES IN DIVERSIFYING OUR WATER SYSTEM AND THE DIRE NEED TO DISTRIBUTE WATER EQUITABLY BETWEEN AGRICULTURAL AND ENVIRONMENTAL NEEDS.4. THE EXPANDING OPPORTUNITIES TO CAPTURE METHANE ON FARMS AND DAIRIES AND MAKE IT PART OF OUR FUELS.5. THE CONTINUUING WORK OF KEY ENVIRONMENTAL ORGANIZATIONS ACTING WITH GOVERNMENT IN PROVIDING LANDS FOR HABITAT RESTORATION AND PERMANENT USE.THE INTERNATIONAL STUDY TRAVEL PROJECT TO CANADA FOCUSED ON THEIR TRAILBLAZING SUCCESSES IN PURSUING CIRCULAR ECONOMY BENEFITS IN REUSING METALS AND PROPERLY DISPOSING OF MEDICAL WASTE AND EXPIRED PHARMACEUTICALS. OUR SECOND TRIP BROUGHT US TO PORTUGAL TO SEE FIRSTHAND THE CHALLENGES OF BUILDING THE SUPPLY AND CONSTRUCTION CHAINS NEEDED FOR FLOATING OFFSHORE WIND TURBINES AS CALIFORNIA BEGINS PURSUING THIS SAME TECHNOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Hansen President & CEO | Officer | 40 | $340,800 |
Celeste Cremen Office Manager | 40 | $169,487 | |
Robert Balgenorth Chairman | OfficerTrustee | 1 | $0 |
Laura Lewis Treasurer | OfficerTrustee | 1 | $0 |
Jay Ziegler Vice Chair | OfficerTrustee | 1 | $0 |
Curt Augustine Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,108,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,189,253 |
| Total Program Service Revenue | $1,390 |
| Investment income | $116,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,721 |
| Net Gain/Loss on Asset Sales | $260,421 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,614,586 |
| 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. | $424,613 |
| Compensation of current officers, directors, key employees. | $98,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,062 |
| Pension plan accruals and contributions | $66,152 |
| Other employee benefits | $46,806 |
| Payroll taxes | $33,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,517 |
| Fees for services: Accounting | $33,821 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,299 |
| Fees for services: Other | $179,166 |
| Advertising and promotion | $0 |
| Office expenses | $20,578 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,039 |
| Travel | $31,117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250,671 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,229 |
| Insurance | $7,660 |
| All other expenses | $38,877 |
| Total functional expenses | $2,093,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,530 |
| Savings and temporary cash investments | $1,424,043 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $263,883 |
| 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 | $35,027 |
| Net Land, buildings, and equipment | $27,390 |
| Investments—publicly traded securities | $1,663,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,337 |
| Total assets | $3,483,817 |
| Accounts payable and accrued expenses | $250,401 |
| 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 | $50,000 |
| Total liabilities | $300,401 |
| Net assets without donor restrictions | $3,173,416 |
| Net assets with donor restrictions | $10,000 |
| 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 | $3,483,817 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Foundation On The Environment And The Economy has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Inc Oakland, CA PURPOSE: 2021 General Board Membership Bod 2021-g137 | $21,000 |
Endowment Analysis
| Beg. Balance | $985,000 |
| Ending Balance | $985,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Climate Policy Initiative Inc San Francisco, CA | $26,425,515 | $14,303,055 |
San Francisco Estuary Institute Richmond, CA | $18,526,189 | $12,355,424 |
Amazon Watch Oakland, CA | $7,503,411 | $6,232,655 |
New Buildings Institute Inc Portland, OR | $4,008,688 | $6,167,404 |
Institute For Applied Ecology Corvallis, OR | $3,326,897 | $4,624,176 |
Earth Genome Los Altos, CA | $6,421,238 | $8,220,439 |
Green Electronics Council Portland, OR | $5,076,747 | $3,858,996 |
Apparel Impact Institute Oakland, CA | $1,757,136 | $2,682,331 |
Hydrologic Research Center San Diego, CA | $1,964,474 | $2,134,880 |
California Foundation On The Environment And The Economy Sacramento, CA | $3,483,817 | $2,614,586 |
Forth Mobility Fund Portland, OR | $1,237,318 | $1,867,826 |
Wild Me Portland, OR | $701,458 | $1,545,314 |