Totals
- Total revenue
- $11,483,727
- Total expenses
- $7,074,460
- Contributions and grants received
- $11,444,891
- Grants paid
- $347,163
- Program service revenue
- $0
- Investment income
- $38,732
- Other revenue
- $104
- Total assets, end of year
- $11,006,330
- Total liabilities, end of year
- $556,081
- Net assets or fund balances, end of year
- $10,450,249
- Program services expenses (Part IX)
- $5,923,582
- Management and general expenses
- $770,667
- Fundraising expenses
- $380,211
- Program service expenses (Part III)
- $5,923,582
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$11,444,891
-
1g · Noncash contributions included above
$97,738
-
3 · Investment income
total $38,110 · unrelated business $0 · excluded $38,110
-
7a · Gross sales of assets other than inventory
securities $98,360
-
7b · Less cost or other basis and sales expenses
securities $97,738
-
7c · Gain or loss
securities $622
-
7d · Net gain or loss
total $622 · related or exempt $0 · unrelated business $0 · excluded $622
-
11a · Other revenue: Other income
total $104 · related or exempt $104 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$104
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,569 · program services $25,569
-
3 · Grants to foreign organizations and individuals
total $321,594 · program services $321,594
-
7 · Other salaries and wages
total $1,789,433 · program services $1,220,810 · management and general $341,902 · fundraising $226,721
-
9 · Other employee benefits
total $1,100,387 · program services $953,833 · management and general $97,068 · fundraising $49,486
-
10 · Payroll taxes
total $136,512 · program services $92,532 · management and general $26,506 · fundraising $17,474
-
11b · Fees: legal
total $79,908 · program services $79,863 · management and general $0 · fundraising $45
-
11c · Fees: accounting
total $86,850 · program services $0 · management and general $86,850 · fundraising $0
-
11g · Fees: other
total $2,432,263 · program services $2,309,116 · management and general $90,646 · fundraising $32,501
-
12 · Advertising and promotion
total $6,500 · program services $6,485 · management and general $10 · fundraising $5
-
13 · Office expenses
total $57,497 · program services $48,375 · management and general $4,816 · fundraising $4,306
-
16 · Occupancy
total $56,390 · program services $48,721 · management and general $4,957 · fundraising $2,712
-
17 · Travel
total $666,905 · program services $576,302 · management and general $68,717 · fundraising $21,886
-
20 · Interest
total $53 · program services $53 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,272 · program services $17,875 · management and general $2,190 · fundraising $1,207
-
23 · Insurance
total $12,079 · program services $11,082 · management and general $634 · fundraising $363
-
24a · Other expenses: Computer software
total $25,998 · program services $18,022 · management and general $2,322 · fundraising $5,654
-
24b · Other expenses: Telecom/internet
total $87,876 · program services $71,434 · management and general $10,140 · fundraising $6,302
-
24c · Other expenses: Periodicals and subscriptions
total $73,554 · program services $60,750 · management and general $9,783 · fundraising $3,021
-
24d · Other expenses: Exchange rate loss
total $37,522 · program services $20,364 · management and general $16,785 · fundraising $373
-
24e · All other expenses
total $56,298 · program services $40,802 · management and general $7,341 · fundraising $8,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,094,624 · end of year $2,594,731
-
2 · Savings and temporary cash investments
end of year $959,914
-
3 · Pledges and grants receivable
beginning of year $4,294,415 · end of year $7,159,427
-
4 · Accounts receivable
end of year $27,179
-
9 · Prepaid expenses and deferred charges
beginning of year $21,076 · end of year $231,056
-
10a · Land, buildings and equipment: cost or other basis
$115,986
-
10b · Land, buildings and equipment: accumulated depreciation
$90,363
-
10c · Land, buildings and equipment, net
beginning of year $46,895 · end of year $25,623
-
15 · Other assets
beginning of year $8,400 · end of year $8,400
-
17 · Accounts payable and accrued expenses
beginning of year $324,428 · end of year $556,081
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,496,671 · end of year $2,612,368
-
28 · Net assets with donor restrictions
beginning of year $4,644,311 · end of year $7,837,881
Mission and programs · 2023
Mission
To conduct ongoing public education and research regarding the environmental, human rights, economic, and national security impacts associated with the production and consumption of fossil fuels.
-
Global Campaigns - Educate the public regarding public institution support for the fossil fuel industry. Research extent of public finance and subsidies for energy. Educate the public regarding changes in international energy policy and the impacts of fossil fuel development. Research the impacts of policy developments on the production and expansion of fossil fuels. Research and analyze fossil fuel industry economics and impacts on the environment, development, and energy security. Educate the public and the investor community about the environmental and social impacts of the fossil fuel industry. (Public finance, Global policy, Global industry)
Expenses $2,784,225
-
International Regional programs - Educate the public regarding the impacts on fossil fuel development in regions outside the United States, specifically Asia, Africa, and the North Sea region with an emphasis on oil and gas expansion and infrastructure. Educate the public regarding public policy around fossil fuels and public finance for fossil fuels and promote awareness about the impacts of fossil fuel on our society (Asia, Africa, and North Sea)
Expenses $2,428,492
-
United States - Educate the public regarding the impacts on fossil fuel development in the United States, with an emphasis on oil and gas industry expansion and oil and gas infrastructure. Educate the public about the fossil fuel industrys influence on policy making. Educate the public regarding domestic fossil fuel subsidies and promote awareness about the impacts of fossil fuel on our society. (US)
Expenses $710,865
As filed on the 2023 return.
Listed in Part VII
-
Thomas Cavanagh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Harroun
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Solnit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Bast
Executive Director
- Total calculated
- $135,446
- From this org
- $135,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Nnimmo Bassey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Mills
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Analia Penchaszadeh
Vice Chair and Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Pallavi Phartiyal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Renato Redentor Constantino
Director
- Total calculated
- $0
- Hours/week
- 1
-
B Fulkerson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ilana Solomon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ximena Warnaars
Director
- Total calculated
- $0
- Hours/week
- 1
-
Niranjali Amerasinghe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Furellis
Tech and data manager
- Total calculated
- $101,383
- From this org
- $101,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew Maiorana
Communications director
- Total calculated
- $115,353
- From this org
- $115,353
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lopamudra Pal
Development director
- Total calculated
- $112,709
- From this org
- $112,709
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristine Suh
Director of people and culture
- Total calculated
- $105,043
- From this org
- $105,043
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly Trout
Research co-director
- Total calculated
- $105,498
- From this org
- $105,498
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349303818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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