BREACH COLLECTIVE

EIN: 850743122 501(c)(3) Environment

EUGENE, OR

Total Revenue
$574,978
Total Expenses
$654,887
Total Assets
$630,231
Net Assets
$630,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
OR
Principal Officer
DYLAN PLUMMER
Phone
5412059272
Tax Period
2023-01-01 to 2023-12-31

BREACH COLLECTIVE, founded in 2020, is a small nonprofit in the Environment sector that reported $575K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $655K exceeded revenue, resulting in a 14% operating deficit.

Mission

BREACH COLLECTIVE PARTNERS WITH COMMUNITIES ON THE FRONT LINES OF THE CLIMATE CRISIS TO ADVANCE JUSTICE THROUGH LOCALLY-DRIVEN CAMPAIGNS ROOTED IN THE POWER OF GRASSROOTS ORGANIZING, LEGAL ADVOCACY, AND HUMAN STORIES.

Program Service Accomplishments

Program 1
Expenses: $427,299 Revenue: $1,056

BREACH COLLECTIVE ENGAGED IN CHARITABLE AND EDUCATIONAL WORK (1) OPPOSING FOSSIL FUEL INFRASTRUCTURE; (2) PROMOTING CLIMATE AND CLEAN ENERGY SOLUTIONS IN THE BUILDINGS SECTOR; AND (3) SPREADING...

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BREACH COLLECTIVE ENGAGED IN CHARITABLE AND EDUCATIONAL WORK (1) OPPOSING FOSSIL FUEL INFRASTRUCTURE; (2) PROMOTING CLIMATE AND CLEAN ENERGY SOLUTIONS IN THE BUILDINGS SECTOR; AND (3) SPREADING AWARENESS AROUND LABOR RIGHTS IN THE NONPROFIT WORKPLACE, IN LINE WITH OUR MISSION TO PARTNER WITH COMMUNITIES ON THE FRONT LINES OF THE CLIMATE CRISIS TO ADVANCE JUSTICE THROUGH LOCALLY-DRIVEN CAMPAIGNS ROOTED IN THE POWER OF GRASSROOTS ORGANIZING, LEGAL ADVOCACY AND HUMAN STORIES.REGARDING (1), BREACH DREW ATTENTION TO EFFORTS BY CITY OF PORTLAND OFFICIALS TO NEGOTIATE, AND SUBSEQUENTLY COVER-UP A BACKROOM DEAL TO KEEP THE ZENITH OIL TERMINAL OPERATING IN PORTLAND WITHOUT FURTHER PUBLIC INVOLVEMENT OR SCRUTINY. BREACH ALSO SUPPORTED YOUTH CLIMATE ACTIVISTS ORGANIZATION AND MEDIA COVERAGE OF THEIR ""CLIMATE STRIKE"" RALLIES TO DEMAND ACTION FROM ELECTED OFFICIALS TO OPPOSE FURTHER FOSSIL FUEL BUILD-OUT. BREACH FURTHER LED A MONTH-LONG SUCCESSFUL WORKSHOP SERIES FOR PORTLAND YOUTH CLIMATE ORGANIZERS. BREACH ADDITIONALLY PROVIDED COMMUNICATIONS SUPPORT TO THE PROTECT THE PROTEST COALITION, WHICH DRAWS ATTENTION AND ORGANIZES AGAINST STRATEGIC LAWSUITS AGAINST PUBLIC PARTICIPATION (SLAPP) ACTIONS TARGETING ANTI-FOSSIL FUEL ACTIVISTS.REGARDING (2), BREACH PROVIDED POLICY, COMMUNICATIONS AND PUBLIC EDUCATION SUPPORT THAT WAS INSTRUMENTAL IN PERSUADING THE CITY OF EUGENE TO PASS AN ORDINANCE MANDATING ELECTRIFICATION OF NEW RESIDENTIAL CONSTRUCTION. BREACH SUBSEQUENTLY LED THE PUBLIC COMMUNICATIONS EFFORT TO EXPOSE GAS UTILITY ATTEMPTS TO ROLL-BACK THE ORDINANCE. IN DECEMBER, BREACH LED COALITION EFFORTS TO HOLD OREGON GAS UTILITIES TO ACCOUNT FOR MISINFORMATION AROUND THE AIR QUALITY RISKS ASSOCIATED WITH GAS USE IN THE HOME.REGARDING (3), BREACH SUPPORTED WORKERS AT NONPROFITS ACROSS OREGON TO LAUNCH UNIONIZATION CAMPAIGNS, NEGOTIATE SEVERANCE PACKAGES, AND BARGAIN FOR PROGRESSIVE CONTRACTS. BREACH ALSO SUPPORTED THE DEVELOPMENT OF GREEN UNION HALL COALITION; A NETWORK OF UNIONIZED AND UNION-CURIOUS WORKERS IN THE CLIMATE AND NONPROFIT SECTOR, AND LAUNCHED AN ONLINE EDUCATION SERIES THROUGH THIS COALITION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $573,922
Program Service Revenue $1,056
Investment Income $0
Other Revenue $0
TOTAL REVENUE $574,978

Expense Breakdown

Grants Paid $0
Salaries & Benefits $490,254
Fundraising Expenses $65,293
Program Expenses $427,299
Other Expenses $161,633
TOTAL EXPENSES $654,887

Year-over-Year Comparison

2023 2022 Change
Revenue $574,978 $758,701 -0.2%
Expenses $654,887 $535,562 +0.2%
Net Income $-79,909 $223,139 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
6
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAY MONTEVERDE PRESIDENT 2.00
Officer Director
$0 $0 $0
DYLAN PLUMMER SECRETARY 2.00
Officer Director
$0 $0 $0
DANY SIGWALT TREASURER (THRU MID-JUNE) 1.00
Officer Director
$0 $0 $0
CAMILA BUSTOS DIRECTOR 1.00
Director
$0 $0 $0
KELSEY JULIANA DIRECTOR (THRU APRIL) 1.00
Director
$0 $0 $0
DAVID TURNBULL DIRECTOR 1.00
Director
$0 $0 $0
ALLIE ROSENBLUTH DIRECTOR 1.00
Director
$0 $0 $0
ALEX RENIRIE DIRECTOR 1.00
Director
$0 $0 $0
SARAH ALVAREZ DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $574,978 $654,887 $630,231 $-79,909
2022 $758,701 $535,562 $710,140 $223,139
2021 $676,532 $294,710 $487,001 $381,822
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