Totals
- Total revenue
- $63,245
- Total expenses
- $44,335
- Contributions and grants received
- $55,995
- Grants paid
- $0
- Program service revenue
- $7,250
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,351
- Total liabilities, end of year
- $515
- Net assets or fund balances, end of year
- $56,836
- Program services expenses (Part IX)
- $43,186
- Management and general expenses
- $1,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,186
Program services were 97.4% 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
$55,995
-
2a · Program service revenue: Direct Contributions
total $7,250 · related or exempt $7,250
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $3,422 · program services $3,422
-
19 · Conferences, conventions and meetings
total $878 · program services $878
-
24a · Other expenses: Fiscal Sponsor
total $12,850 · program services $12,850
-
24b · Other expenses: Equipment
total $5,846 · program services $5,846
-
24c · Other expenses: Materials and Supplies
total $20,090 · program services $20,090
-
24e · All other expenses
total $1,249 · program services $100 · management and general $1,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,925 · end of year $55,351
-
4 · Accounts receivable
end of year $2,000
-
17 · Accounts payable and accrued expenses
end of year $515
-
27 · Net assets without donor restrictions
beginning of year $37,925 · end of year $56,836
Mission and programs · 2022
Mission
Futures Forum is a not-for-profit education and research practice established to improve long-range thinking and planning for the future through thought leadership, research and development, advocacy, education and training.
-
1) Research - Climate Energy Space International Consortium 2) Education & Training - Future Sense Now Video Podcasts World Interfaith Day Online Forum Online Workshops like Imagine Jamaica 3) Advocacy - Participate in Space Advocacy Days on Capitol Hill with other NGOs in The Planetary Society
Expenses $43,186
As filed on the 2022 return.
Listed in Part VII
-
Alland Leandre
Member
- Total calculated
- $0
- Hours/week
- 0
-
Chris Daley
Member
- Total calculated
- $0
- Hours/week
- 0
-
Karema Daley
Secretary and Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Claire A Nelson
President
- Total calculated
- $0
- Hours/week
- 20 + 20 related
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329051
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