2023-11-16T18:09:44-05:00 2022-12-31 205230500 DOUGALL CONRADIE LLC 9400 SW BARNES RD 309 PORTLAND OR 972256658 990 2022-01-01 273210225 DEPAVE DEPA 5035395118 PO BOX 12503 PORTLAND OR 97212 SHAWN PEREZ PRESIDENT/TREASURER 5035395118 2023-11-16 true SHAWN PEREZ 999009999 false RICH WINKEL P00846914 9712499920 2023-11-16 2022 2023-04-26 12:10:37Z SHAWN PEREZ PO BOX 12503 PORTLAND OR 97212 397337 false X WWW.DEPAVE.ORG X 2011 OR DEPAVE EMPOWERS DISENFRANCHISED COMMUNITIES TO OVERCOME SOCIAL AND ENVIRONMENTAL INJUSTICES AND ADAPT TO CLIMATE CHANGE THROUGH URBAN RE- GREENING. DEPAVE TRANSFORMS OVER-PAVED PLACES, CREATES RESILIENT COMMUNITY GREENSPACES, PROMOTES WORKFORCE DEVELOPMENT AND EDUCATION, AND ADVOCATES FOR POLICY CHANGE TO UNDO MANIFESTATIONS OF SYSTEMIC RACISM. 8 8 2 400 0 241966 384729 12500 54 39 81 -8158 242101 389110 0 0 84401 154100 0 9980 111941 252854 196342 406954 45759 -17844 140921 124034 9503 10460 131418 113574 X DEPAVE EMPOWERS DISENFRANCHISED COMMUNITIES TO OVERCOME SOCIAL AND ENVIRONMENTAL INJUSTICES AND ADAPT TO CLIMATE CHANGE THROUGH URBAN RE- GREENING. DEPAVE TRANSFORMS OVER-PAVED PLACES, CREATES RESILIENT COMMUNITY GREENSPACES, PROMOTES WORKFORCE DEVELOPMENT AND EDUCATION, AND ADVOCATES FOR POLICY CHANGE TO UNDO MANIFESTATIONS OF SYSTEMIC RACISM. false false 376324 IN 2022 DEPAVE ENGAGED MORE THAN 400 VOLUNTEERS FOR A TOTAL OF OVER 1500 VOLUNTEER HOURS REMOVING PAVEMENT, INSTALLING NATIVE PLANTS, HOSTING A BLOCK PARTY, AND COMPLETING SUPPLEMENTAL GREENSPACE CONSTRUCTION. WE REMOVED A TOTAL OF 19,800 SQUARE FEET OF PAVEMENT AND REDUCED ANNUAL STORMWATER RUNOFF BY 530,000 GALLONS PER YEAR. ALTOGETHER WE PLANTED OVER 2500 TREES, SHRUBS, AND OTHER NATIVE PLANTS AT FIVE SITES. PROJECTS THIS YEAR INCLUDED: REMOVED A PARKING LOT AND CREATED A NATIVE AMERICAN HEALING GARDEN AT THE NARA NORTHWEST RESIDENTIAL CARE FACILITY IN GRESHAM, OREGON. A 10,000 SQUARE FOOT PARKING LOT WAS REMOVED IN OCTOBER 2022 BY OVER 60 VOLUNTEERS, AND CONSTRUCTION OF THE NEW HEALING GARDEN TOOK PLACE IN THE FOLLOWING MONTHS. COMPLETED A 3900 SQUARE FOOT GREEN SCHOOLYARD AT OLIVER ELEMENTARY SCHOOL IN THE CENTENNIAL SCHOOL DISTRICT (FOLLOWING A 2021 DEPAVE EVENT THERE). PROJECT ELEMENTS COMPLETED IN 2022 INCLUDE RAIN GARDENS, AN OUTDOOR STAGE, BENCHES, GRAVEL PATHS, A MURAL, AS WELL AS NATIVE PLANTINGS AND TREES. WE HOSTED SEVERAL PLANTING EVENTS IN EARLY 2022 AT OLIVER ELEMENTARY TO COMPLETE THE PROJECT. REMOVED 7,000 SQUARE FEET OF PAVEMENT AND CREATED A NATURE PLAYGROUND AT PATRICK LYNCH ELEMENTARY SCHOOL IN THE CENTENNIAL SCHOOL DISTRICT OF EAST PORTLAND. OUR PROJECT INCLUDED A STAGE, BENCHES, GRAVEL PATHS, NATIVE PLANTS, RAIN GARDENS, AND SHADE TREES. WE HOSTED A COMMUNITY DEPAVE EVENT AT PATRICK LYNCH, AND BEGAN CONSTRUCTION OF THE NEW NATURE PLAYGROUND. REMOVED 2,800 SQUARE FEET OF PAVEMENT TO EXPAND EXISTING TREE WELLS, AND CREATE A COURTYARD FOOD GARDEN AT PENINSULA ELEMENTARY SCHOOL IN THE PORTLAND PUBLIC SCHOOL DISTRICT. RETURNED TO WHITMAN ELEMENTARY IN SPRING 2022 THE SITE OF A 2021 PROJECT TO PLANT TREES AND SHRUBS IN THE NEWLY DEPAVED SCHOOLYARD IN EARLY 2022. WE ALSO REVISITED PAST SITES TO REFRESH AND UPDATE THEM WITH NEW PLANTS AND TO REMOVE WEEDS THROUGH OUR GREEN THUMBS PROGRAM. PAST SITES REVISITED IN 2022 INCLUDED KING SE UPLIFT, AND KING AND POWELL BUTTE ELEMENTARY SCHOOLS. DEPAVE ALSO SEVERAL TOURS, DESIGN WORKSHOPS, AND A BLOCK PARTY FOCUSED ON A CITY OF PORTLAND CENTRAL EASTSIDE STREET GREENING AND SAFETY IMPROVEMENT PROJECT, DUBBED SE 7TH AND SANDY GREEN PLAZA. DURING 2022 WE FOCUSED OUR WORK ON DESIGN AND OUTREACH FOR THIS PROJECT, WHICH IS EXPECTED TO BREAK GROUND IN 2024. FINALLY, DEPAVE INITIATED AN UPDATE TO OUR ORGANIZATIONS STRATEGIC PLAN: A CONSULTANT WAS HIRED AND ONE BOARD AND STAFF RETREAT WAS COMPLETED TO KICKOFF THIS EFFORT WHICH CONTINUED INTO 2023. 376324 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 2 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false false false false OR X SHAWN PEREZ 5035395118 PO BOX 12503 PORTLAND OR 97212 X SAM ALIG DIRECTOR 2.00 X 0 0 0 AMBER AYERS VICE PRESIDE 2.00 X X 0 0 0 JENNIFER D'AVANZO SECRETARY 2.00 X X 0 0 0 EDEN HASKINS-DAHL DIRECTOR 2.00 X 0 0 0 THERESA HUANG PRESIDENT 2.00 X X 0 0 0 TERESA HUNTSINGER DIRECTOR 2.00 X 0 0 0 SHREYA JAIN DIRECTOR 2.00 X 0 0 0 SHAWN PEREZ PRESIDENT/TR 2.00 X X 0 0 0 false false false 18834 311017 54878 384729 TRAININGS 12500 12500 12500 39 39 18834 8227 -8227 MISC INCOME 69 69 69 389110 12500 108 126875 110315 7294 9266 14383 11983 2378 22 12842 12775 67 17616 14000 3616 4680 4680 6200 6200 5390 4106 1284 3349 2826 223 300 2006 1713 293 3406 3406 PROGRAM EXPENSES 206064 206064 OTHER 3407 2900 408 99 STAFF DEVELOPMENT 736 36 700 406954 376324 20650 9980 81731 49360 59190 70861 3813 140921 124034 1951 10460 7552 9503 10460 X 119358 104911 12060 8663 131418 113574 140921 124034 -17844 X false false X 123327 186905 124532 241966 384729 1061459 123327 186905 124532 241966 384729 1061459 1061459 104 80 54 238 69 69 1061766 12500 0.99970 0.99960 X PART II, LINE 10 69 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TRANSFORMATION 18834 18834 8227 18834 18834 8227 8227 -8227 FORM 990 - ORGANIZATION'S MISSION DEPAVE EMPOWERS DISENFRANCHISED COMMUNITIES TO OVERCOME SOCIAL AND ENVIRONMENTAL INJUSTICES AND ADAPT TO CLIMATE CHANGE THROUGH URBAN RE- GREENING. DEPAVE TRANSFORMS OVER-PAVED PLACES, CREATES RESILIENT COMMUNITY GREENSPACES, PROMOTES WORKFORCE DEVELOPMENT AND EDUCATION, AND ADVOCATES FOR POLICY CHANGE TO UNDO MANIFESTATIONS OF SYSTEMIC RACISM. FORM 990, PAGE 2, PART III, LINE 4A IN 2022 DEPAVE ENGAGED MORE THAN 400 VOLUNTEERS FOR A TOTAL OF OVER 1500 VOLUNTEER HOURS REMOVING PAVEMENT, INSTALLING NATIVE PLANTS, HOSTING A BLOCK PARTY, AND COMPLETING SUPPLEMENTAL GREENSPACE CONSTRUCTION. WE REMOVED A TOTAL OF 19,800 SQUARE FEET OF PAVEMENT AND REDUCED ANNUAL STORMWATER RUNOFF BY 530,000 GALLONS PER YEAR. ALTOGETHER WE PLANTED OVER 2500 TREES, SHRUBS, AND OTHER NATIVE PLANTS AT FIVE SITES. PROJECTS THIS YEAR INCLUDED: REMOVED A PARKING LOT AND CREATED A NATIVE AMERICAN HEALING GARDEN AT THE NARA NORTHWEST RESIDENTIAL CARE FACILITY IN GRESHAM, OREGON. A 10,000 SQUARE FOOT PARKING LOT WAS REMOVED IN OCTOBER 2022 BY OVER 60 VOLUNTEERS, AND CONSTRUCTION OF THE NEW HEALING GARDEN TOOK PLACE IN THE FOLLOWING MONTHS. COMPLETED A 3900 SQUARE FOOT GREEN SCHOOLYARD AT OLIVER ELEMENTARY SCHOOL IN THE CENTENNIAL SCHOOL DISTRICT (FOLLOWING A 2021 DEPAVE EVENT THERE). PROJECT ELEMENTS COMPLETED IN 2022 INCLUDE RAIN GARDENS, AN OUTDOOR STAGE, BENCHES, GRAVEL PATHS, A MURAL, AS WELL AS NATIVE PLANTINGS AND TREES. WE HOSTED SEVERAL PLANTING EVENTS IN EARLY 2022 AT OLIVER ELEMENTARY TO COMPLETE THE PROJECT. REMOVED 7,000 SQUARE FEET OF PAVEMENT AND CREATED A NATURE PLAYGROUND AT PATRICK LYNCH ELEMENTARY SCHOOL IN THE CENTENNIAL SCHOOL DISTRICT OF EAST PORTLAND. OUR PROJECT INCLUDED A STAGE, BENCHES, GRAVEL PATHS, NATIVE PLANTS, RAIN GARDENS, AND SHADE TREES. WE HOSTED A COMMUNITY DEPAVE EVENT AT PATRICK LYNCH, AND BEGAN CONSTRUCTION OF THE NEW NATURE PLAYGROUND. REMOVED 2,800 SQUARE FEET OF PAVEMENT TO EXPAND EXISTING TREE WELLS, AND CREATE A COURTYARD FOOD GARDEN AT PENINSULA ELEMENTARY SCHOOL IN THE PORTLAND PUBLIC SCHOOL DISTRICT. RETURNED TO WHITMAN ELEMENTARY IN SPRING 2022 THE SITE OF A 2021 PROJECT TO PLANT TREES AND SHRUBS IN THE NEWLY DEPAVED SCHOOLYARD IN EARLY 2022. WE ALSO REVISITED PAST SITES TO REFRESH AND UPDATE THEM WITH NEW PLANTS AND TO REMOVE WEEDS THROUGH OUR GREEN THUMBS PROGRAM. PAST SITES REVISITED IN 2022 INCLUDED KING SE UPLIFT, AND KING AND POWELL BUTTE ELEMENTARY SCHOOLS. DEPAVE ALSO SEVERAL TOURS, DESIGN WORKSHOPS, AND A BLOCK PARTY FOCUSED ON A CITY OF PORTLAND CENTRAL EASTSIDE STREET GREENING AND SAFETY IMPROVEMENT PROJECT, DUBBED SE 7TH AND SANDY GREEN PLAZA. DURING 2022 WE FOCUSED OUR WORK ON DESIGN AND OUTREACH FOR THIS PROJECT, WHICH IS EXPECTED TO BREAK GROUND IN 2024. FINALLY, DEPAVE INITIATED AN UPDATE TO OUR ORGANIZATIONS STRATEGIC PLAN: A CONSULTANT WAS HIRED AND ONE BOARD AND STAFF RETREAT WAS COMPLETED TO KICKOFF THIS EFFORT WHICH CONTINUED INTO 2023. FORM 990, PAGE 6, PART VI JENNIFER D'AVENZO WORKED FOR GREENWORKS, WHICH IS A CONTRACTOR OF DEPAVE, BUT SHE RECUSED HERSELF AND DID NOT PARTICIPATE IN OVERSIGHT OF THIS CONTRACT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.