Totals
- Total revenue
- $219,407
- Total expenses
- $336,749
- Contributions and grants received
- $219,407
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,846
- Total liabilities, end of year
- $99
- Net assets or fund balances, end of year
- $6,747
- Program services expenses (Part IX)
- $229,459
- Management and general expenses
- $44,255
- Fundraising expenses
- $63,035
- Program service expenses (Part III)
- $229,459
Program services were 68.1% 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.
-
1e · Government grants (contributions)
$190,019
-
1f · All other contributions, gifts and grants
$29,388
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $289,803 · program services $202,862 · management and general $28,980 · fundraising $57,961
-
10 · Payroll taxes
total $25,369 · program services $17,758 · management and general $2,537 · fundraising $5,074
-
11c · Fees: accounting
total $3,716 · management and general $3,716
-
12 · Advertising and promotion
total $712 · management and general $712
-
13 · Office expenses
total $1,409 · management and general $1,409
-
23 · Insurance
total $1,791 · management and general $1,791
-
24a · Other expenses: Reactor Analysis
total $4,300 · program services $4,300
-
24b · Other expenses: System Design
total $1,500 · program services $1,500
-
24c · Other expenses: Research
total $3,005 · program services $3,005
-
24d · Other expenses: Nonprofit Consultant
total $5,000 · management and general $5,000
-
24e · All other expenses
total $144 · program services $34 · management and general $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,631 · end of year $6,846
-
25 · Other liabilities
beginning of year $542 · end of year $99
-
31 · Retained earnings, endowment or other funds
beginning of year $124,089 · end of year $6,747
Mission and programs · 2023
Mission
Reducing the risk of extreme wildfire in the Pacific Northwest by advancing forest health.
-
During this fiscal year our focus shifted from designing and raising funds for a biochar production facility to (a) completing and publishing a feasibility study for building and operating such a facility in north central Washington and (b) dissolving the organization following publication of the study.
Expenses $229,459
As filed on the 2023 return.
Listed in Part VII
-
Mark Moseley
Director of Finance
- Total calculated
- $125,034
- From this org
- $125,034
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bret Richmond
Director of Engineering
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Mia Bretz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Prentice
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jana Fishback
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Buhayar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Brombaugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane Swanson
Chair
- Total calculated
- $0
- Hours/week
- 2
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349308452
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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