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Nonprofiteer
← GLOBAL FOOTPRINT NETWORK INC

Form 990 for tax year 2022

Filed by GLOBAL FOOTPRINT NETWORK INC.

Totals

Total revenue
$889,187
Total expenses
$1,118,054
Contributions and grants received
$103,851
Grants paid
$0
Program service revenue
$804,643
Investment income
$676
Other revenue
-$19,983
Total assets, end of year
$466,235
Total liabilities, end of year
$107,697
Net assets or fund balances, end of year
$358,538
Program services expenses (Part IX)
$832,816
Management and general expenses
$280,070
Fundraising expenses
$5,168
Program service expenses (Part III)
$832,816

Program services were 74.5% 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.

  • 1f · All other contributions, gifts and grants

    $103,851

  • 2a · Program service revenue: SERVICE FEES

    total $645,522 · related or exempt $645,522

  • 2b · Program service revenue: MISCELLANEOUS

    total $90,084 · related or exempt $90,084

  • 2c · Program service revenue: LICENSE FEES

    total $55,671 · related or exempt $55,671

  • 2d · Program service revenue: HONORARIA

    total $13,366 · related or exempt $13,366

  • 3 · Investment income

    total $676 · excluded $676

  • 5 · Royalties

    total $73 · excluded $73

  • 11a · Other revenue: GAIN (LOSS) ON EXCHANG

    total -$20,056 · excluded -$20,056

  • 11e · Other revenue, total

    -$20,056

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,857 · program services $100,749 · management and general $26,562 · fundraising $546

  • 7 · Other salaries and wages

    total $306,678 · program services $241,656 · management and general $63,712 · fundraising $1,310

  • 9 · Other employee benefits

    total $24,641 · program services $19,417 · management and general $5,119 · fundraising $105

  • 10 · Payroll taxes

    total $28,992 · program services $22,845 · management and general $6,023 · fundraising $124

  • 11b · Fees: legal

    total $4,816 · program services $4,816

  • 11c · Fees: accounting

    total $71,653 · program services $3,589 · management and general $68,044 · fundraising $20

  • 11g · Fees: other

    total $154,757 · program services $139,860 · management and general $14,897

  • 13 · Office expenses

    total $31,346 · program services $372 · management and general $30,973 · fundraising $1

  • 16 · Occupancy

    total $18,328 · program services $1,125 · management and general $17,197 · fundraising $6

  • 17 · Travel

    total $16,834 · program services $16,369 · management and general $465

  • 22 · Depreciation, depletion and amortization

    total $1,469 · management and general $1,469

  • 23 · Insurance

    total $12,883 · program services $10,152 · management and general $2,676 · fundraising $55

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $239,570 · program services $211,514 · management and general $26,158 · fundraising $1,898

  • 24b · Other expenses: COMPUTER EXPENSES

    total $63,364 · program services $50,051 · management and general $13,054 · fundraising $259

  • 24c · Other expenses: BAD DEBT

    total $7,468 · program services $7,468

  • 24d · Other expenses: BANK FEES & CHARGES

    total $3,279 · program services $15 · management and general $2,435 · fundraising $829

  • 24e · All other expenses

    total $4,119 · program services $2,818 · management and general $1,286 · fundraising $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,890 · end of year $208,652

  • 2 · Savings and temporary cash investments

    beginning of year $109,866 · end of year $105,508

  • 3 · Pledges and grants receivable

    beginning of year $153,390 · end of year $53,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,269 · end of year $32,342

  • 10a · Land, buildings and equipment: cost or other basis

    $58,711

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,178

  • 10c · Land, buildings and equipment, net

    beginning of year $5,002 · end of year $3,533

  • 12 · Investments: other securities

    beginning of year $62,915 · end of year $62,915

  • 15 · Other assets

    beginning of year $106,648 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,114 · end of year $107,697

  • 27 · Net assets without donor restrictions

    beginning of year $585,533 · end of year $358,538

  • 28 · Net assets with donor restrictions

    beginning of year $3,333 · end of year $0

Mission and programs · 2022

Mission

OUR VISION IS THAT ALL PEOPLE FLOURISH WITHIN THE MEANS OF OUR ONE PLANET. OUR MISSION IS TO MAKE ECOLOGICAL LIMITS CENTRAL TO DECISION-MAKING.

  • SEE SCHEDULE O FOR DESCRIPTION

    Expenses $122,199 · Revenue $20,895

  • SEE SCHEDULE O FOR DESCRIPTION

    Expenses $710,617 · Revenue $783,748

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mathis Wackernagel

    PRESIDENT

    Total calculated
    $127,857
    From this org
    $127,857
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Julia Marton-Lefevre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosanna Marie Neil

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Ivo Knoepfel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Browne

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Alexa Firmenich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lewis Akenji

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Tuffley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Tebbe

    CEO

    Total calculated
    $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.

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.

  • GLOBAL FOOTPRINT NETWORK-SWITZERLAND FOUNDATION

    STIFTUNG · PROMOTE AND SECURE FINANCIAL SUPPORT FOR THE ECOLOGICAL FOOTPRINT · SZ

Provenance

Return type
form_990
Tax year
2022
Filed
25 January 2024
IRS schema version
2022v5.0
Source object
202410259349301361

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