REAP Climate Center

EIN: 861984990 501(c)(3) Environment

Alameda, CA

Total Revenue
$428,050
Total Expenses
$450,106
Total Assets
$95,035
Net Assets
$95,035
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
Jonathan DeLong
Phone
6177843401
Tax Period
2023-01-01 to 2023-12-31

REAP Climate Center, founded in 2020, is a small nonprofit in the Environment sector that reported $428K in total revenue in fiscal year 2023.

Mission

Our mission is to increase access to climate change mitigation by providing ecological experiences and climate job pathways.

Program Service Accomplishments

Program 1
Expenses: $121,234

Urban Farming: This program is designed to transform urban spaces into green, sustainable areas. It includes initiatives like permaculture community gardens, regenerative animal agriculture, compost...

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Urban Farming: This program is designed to transform urban spaces into green, sustainable areas. It includes initiatives like permaculture community gardens, regenerative animal agriculture, compost technologies, and community food programs. The goal is to nurture communities and provide training for green jobs in urban farming.

Program 2
Expenses: $121,234

Ecology & Camp Habitat Restoration: Focused on supporting ecosystems, this program aims to increase biodiversity and carbon capture. Key components include developing a food forest, expanding urban...

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Ecology & Camp Habitat Restoration: Focused on supporting ecosystems, this program aims to increase biodiversity and carbon capture. Key components include developing a food forest, expanding urban greening, restoring habitats like bioswales, and establishing beehives and pollinator gardens. The objective is to provide tools and training for ecological work and create more pathways to green jobs.

Program 3
Expenses: $121,234

Makerspace: This is a comprehensive program offering training in using state-of-the-art tools, promoting skills in sustainable solutions. It includes facilities like the Fab Lab (digital fabrication...

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Makerspace: This is a comprehensive program offering training in using state-of-the-art tools, promoting skills in sustainable solutions. It includes facilities like the Fab Lab (digital fabrication laboratory), Renewable Energy Lab, Wood Shop, and Metal Shop. The aim is to empower individuals by encouraging creativity, collaboration, and nature-based practices.

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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 $388,050
Program Service Revenue $40,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $428,050

Expense Breakdown

Grants Paid $0
Salaries & Benefits $135,371
Fundraising Expenses $0
Program Expenses $363,702
Other Expenses $314,735
TOTAL EXPENSES $450,106

Year-over-Year Comparison

2023 2022 Change
Revenue $428,050 $416,330 +0.0%
Expenses $450,106 $384,230 +0.2%
Net Income $-22,056 $32,100 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
3
Employees
1
Volunteers
1200

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
2
$109,405
Total Directors
4
$109,405
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonathan DeLong President & CEO 40.00
Officer Director
$109,405 $0 $109,405
Christina Cole Treasurer 20.00
Officer Director
$0 $0 $0
Jana Pastena Director 5.00
Director
$0 $0 $0
Scott Miller Director 5.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $428,050 $450,106 $95,035 $-22,056
2022 $416,330 $384,230 $117,086 $32,100
2021 $547,341 $457,542 $89,799 $89,799
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