Totals
- Total revenue
- $993,384
- Total expenses
- $814,216
- Contributions and grants received
- $943,961
- Grants paid
- $66,000
- Program service revenue
- $49,063
- Investment income
- $360
- Other revenue
- $0
- Total assets, end of year
- $2,292,052
- Total liabilities, end of year
- $120,128
- Net assets or fund balances, end of year
- $2,171,924
- Program services expenses (Part IX)
- $784,062
- Management and general expenses
- $23,531
- Fundraising expenses
- $6,623
- Program service expenses (Part III)
- $784,062
Program services were 96.3% 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
$943,961
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $49,063 · related or exempt $49,063
-
3 · Investment income
total $360 · excluded $360
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $66,000 · program services $66,000
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $102,000 · management and general $12,000 · fundraising $6,000
-
10 · Payroll taxes
total $12,467 · program services $10,597 · management and general $1,247 · fundraising $623
-
11c · Fees: accounting
total $1,533 · management and general $1,533
-
11g · Fees: other
total $9,785 · program services $9,785
-
12 · Advertising and promotion
total $50,667 · program services $50,667
-
13 · Office expenses
total $5,409 · program services $3,159 · management and general $2,250
-
14 · Information technology
total $2,432 · program services $1,946 · management and general $486
-
23 · Insurance
total $5,973 · program services $2,987 · management and general $2,986
-
24a · Other expenses: PROGRAM EVENT COSTS
total $364,787 · program services $364,787
-
24b · Other expenses: FELLOWSHIP PROGRAM
total $162,822 · program services $162,822
-
24c · Other expenses: TRAVEL AND MEETINGS
total $9,312 · program services $9,312
-
24d · Other expenses: BANK CHARGES & FEES
total $1,546 · management and general $1,546
-
24e · All other expenses
total $1,483 · management and general $1,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,542 · end of year $378,064
-
2 · Savings and temporary cash investments
beginning of year $1,714,983 · end of year $1,845,343
-
3 · Pledges and grants receivable
beginning of year $100,000
-
9 · Prepaid expenses and deferred charges
end of year $68,645
-
17 · Accounts payable and accrued expenses
beginning of year $6,969 · end of year $128
-
25 · Other liabilities
beginning of year $41,800 · end of year $120,000
-
27 · Net assets without donor restrictions
beginning of year $1,815,623 · end of year $2,171,924
-
28 · Net assets with donor restrictions
beginning of year $177,133 · end of year $0
Mission and programs · 2023
Mission
TO REDUCE MEAT CONSUMPTION THROUGH THE IMPLEMENTATION OF UNIQUE EDUCATION AND RESEARCH PROGRAMS. WE ENVISION A WORLD WHERE ALL PEOPLE EAT LESS MEAT WITH RESPECT TO THEIR OWN DIETS, THEREBY IMPROVING HUMAN HEALTH, THE ENVIRONMENT, AND THE LIVES OF FARM ANIMALS.
Activities or mission (Part I)
REDUCE ANIMAL PRODUCT CONSUMPTION,IMPROVING HUMAN HEALTH,ENVIRONMENT,LIVES OF FARM ANIMALS
-
EDUCATION & RESEARCH - PROVIDE THE RESOURCES AND TOOLS NECESSARY TO EMPOWER INDIVIDUALS TO MAKE HEALTHY, ENVIRONMENTAL FRIENDLY, AND COMPASSIONATE FOOD CHOICES IN AN EASY AND MANAGEABLE WAY BY SIMPLY EATING LESS MEAT AND CONDUCT RESEARCH PROGRAMS THAT DESIGN AND CONDUCT EMPIRICAL STUDIES ON HOW BEST TO COMMUNICATE THIS INFORMATION TO MAXIMIZE EFFECTIVENESS. WE WILL BE BUILDING AWARENESS OF THE CONCEPT OF REDUCETARIANISM THROUGH SEVERAL KEY OUTREACH ACTIVITIES INCLUDING THE LAUNCH OF SOCIAL MEDIA CAMPAIGNS, DEVELOPMENT OF A SERIES OF ANIMATION VIDEOS, ESTABLISHMENT OF UNDERGRADUATE CLUBS, DISSEMINATION OF LEAFLETS, PUBLICATION OF BOOK, AND PARTICIPATION IN CONFERENCES AND WORKSHOPS, AS WELL AS CONDUCTING A RESEARCH INITIATIVE TO EVALUATE THE EFFECTIVENESS OF OUR EAT LESS MEAT MESSAGE.
Expenses $784,062 · Grants $66,000 · Revenue $49,063
As filed on the 2023 return.
Listed in Part VII
-
Brian M KatemanBRIAN M KATEMAN
PRESIDENT & TREASURER
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tyler AltermanTYLER ALTERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anne Nancy DegnanANNE NANCY DEGNAN
SECRETARY
- 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
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421979349302922
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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