Totals
- Total revenue
- $2,397,153
- Total expenses
- $3,371,475
- Contributions and grants received
- $2,319,115
- Grants paid
- $136,656
- Program service revenue
- $61,000
- Investment income
- $17,038
- Other revenue
- $0
- Total assets, end of year
- $370,498
- Total liabilities, end of year
- $29,484
- Net assets or fund balances, end of year
- $341,014
- Program services expenses (Part IX)
- $2,309,667
- Management and general expenses
- $812,186
- Fundraising expenses
- $249,622
- Program service expenses (Part III)
- $2,309,667
Program services were 68.5% 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.
-
1c · Fundraising events
$557,967
-
1f · All other contributions, gifts and grants
$1,761,148
-
1g · Noncash contributions included above
$455,679
-
2a · Program service revenue: EDUCATION
total $61,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $382 · unrelated business $0 · excluded $382
-
7a · Gross sales of assets other than inventory
securities $721,318
-
7b · Less cost or other basis and sales expenses
securities $704,662
-
7c · Gain or loss
securities $16,656
-
7d · Net gain or loss
total $16,656 · related or exempt $0 · unrelated business $0 · excluded $16,656
-
8a · Fundraising events: contributions included on line 1c
$557,967
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $136,656 · program services $136,656
-
5 · Compensation of officers, directors and key employees
total $301,316 · program services $141,987 · management and general $101,192 · fundraising $58,137
-
7 · Other salaries and wages
total $943,865 · program services $556,667 · management and general $259,776 · fundraising $127,422
-
8 · Pension plan contributions
total $68,937 · program services $36,553 · management and general $23,656 · fundraising $8,728
-
9 · Other employee benefits
total $36,479 · program services $19,638 · management and general $13,881 · fundraising $2,960
-
10 · Payroll taxes
total $109,174 · program services $61,556 · management and general $32,262 · fundraising $15,356
-
11b · Fees: legal
total $21,392 · program services $0 · management and general $21,392 · fundraising $0
-
11c · Fees: accounting
total $3,699 · program services $0 · management and general $3,699 · fundraising $0
-
11e · Fees: professional fundraising services
total $34,770 · fundraising $34,770
-
11g · Fees: other
total $435,799 · program services $300,596 · management and general $135,203 · fundraising $0
-
12 · Advertising and promotion
total $78,957 · program services $61,593 · management and general $17,364 · fundraising $0
-
13 · Office expenses
total $25,686 · program services $13,942 · management and general $11,367 · fundraising $377
-
14 · Information technology
total $57,240 · program services $5,247 · management and general $51,898 · fundraising $95
-
16 · Occupancy
total $64,977 · program services $48,733 · management and general $16,244 · fundraising $0
-
17 · Travel
total $754,949 · program services $680,218 · management and general $73,871 · fundraising $860
-
19 · Conferences, conventions and meetings
total $294,551 · program services $246,281 · management and general $47,353 · fundraising $917
-
24a · Other expenses: TAXES AND FEES
total $3,028 · program services $0 · management and general $3,028 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,393 · end of year $6,106
-
2 · Savings and temporary cash investments
beginning of year $841,572 · end of year $1,763
-
11 · Investments: publicly traded securities
beginning of year $269,237 · end of year $20,821
-
15 · Other assets
beginning of year $162,567 · end of year $341,808
-
25 · Other liabilities
end of year $29,484
-
29 · Capital stock, trust principal or current funds
beginning of year $1,314,769 · end of year $341,014
Mission and programs · 2023
Mission
SEE ATTACHED STATEMENT.
-
SEE ATTACHED STATEMENT.
Expenses $2,309,667 · Grants $136,656 · Revenue $61,000
As filed on the 2023 return.
Listed in Part VII
-
Larcy DouglasLARCY DOUGLAS
DIRECTOR, PRESIDENT, EXEC. DIR.
- Total calculated
- $134,969
- From this org
- $133,316
- From related orgs
- $1,653
- Other
- $0
- Hours/week
- 39.5
-
Charles Douglas IIICHARLES DOUGLAS III
DIRECTOR, TREASURER
- Total calculated
- $172,129
- From this org
- $86,244
- From related orgs
- $57,255
- Other
- $28,630
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $86,244 + $57,255 related
- Bonus
- $0
- Other
- $0
- Deferred
- $1,241 + $823 related
- Nontaxable benefits
- $15,966 + $10,600 related
- Filer's total
- $103,451 + $68,678 related
-
David DomkeDAVID DOMKE
DIRECTOR, SECRETARY
- Total calculated
- $93,730
- From this org
- $42,251
- From related orgs
- $19,205
- Other
- $32,274
- Hours/week
- 27.5
-
Terry ScottTERRY SCOTT
INSTITUTE DIRECTOR
- Total calculated
- $142,527
- From this org
- $127,983
- From related orgs
- $1,587
- Other
- $12,957
- Hours/week
- 39.5
-
Jamielyn WheelerJAMIELYN WHEELER
PROGRAMMING DIRECTOR
- Total calculated
- $135,418
- From this org
- $109,957
- From related orgs
- $9,245
- Other
- $16,216
- Hours/week
- 36.9
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BRIDGE CROSSING JUBILEE INC
$50,000
EDUCATION
-
$24,500
EDUCATION
-
$17,681
EDUCATION
-
$10,910
EDUCATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(4) · ISSUE ADVOCACY · WA · controlled entity
Directly controlled by COMMON POWER FUTURE
-
COMMON POWER
527 · POLITICAL COMMITTEE · WA · controlled entity
Directly controlled by COMMON POWER FUTURE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540169349300829
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