Totals
- Total revenue
- $1,677,632
- Total expenses
- $1,787,294
- Contributions and grants received
- $1,678,722
- Grants paid
- $1,052,832
- Program service revenue
- $0
- Investment income
- -$1,090
- Other revenue
- $0
- Total assets, end of year
- $359,748
- Total liabilities, end of year
- $198,361
- Net assets or fund balances, end of year
- $161,387
- Program services expenses (Part IX)
- $1,654,500
- Management and general expenses
- $74,318
- Fundraising expenses
- $58,476
- Program service expenses (Part III)
- $1,654,500
Program services were 92.6% 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)
$144,250
-
1f · All other contributions, gifts and grants
$1,534,472
-
1g · Noncash contributions included above
$3,520
-
3 · Investment income
total $2,173 · excluded $2,173
-
7b · Less cost or other basis and sales expenses
other assets $3,263
-
7c · Gain or loss
other assets -$3,263
-
7d · Net gain or loss
total -$3,263 · related or exempt -$3,263
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $700,982 · program services $700,982
-
2 · Grants to domestic individuals
total $351,850 · program services $351,850
-
5 · Compensation of officers, directors and key employees
total $102,500 · program services $57,984 · management and general $15,442 · fundraising $29,074
-
7 · Other salaries and wages
total $305,312 · program services $268,429 · management and general $16,699 · fundraising $20,184
-
9 · Other employee benefits
total $19,400 · program services $16,521 · management and general $1,225 · fundraising $1,654
-
10 · Payroll taxes
total $41,568 · program services $29,500 · management and general $8,409 · fundraising $3,659
-
11b · Fees: legal
total $595 · management and general $595
-
11c · Fees: accounting
total $24,982 · management and general $24,982
-
11g · Fees: other
total $39,308 · program services $37,938 · management and general $1,370
-
12 · Advertising and promotion
total $110,966 · program services $110,966
-
13 · Office expenses
total $12,376 · program services $9,986 · management and general $988 · fundraising $1,402
-
14 · Information technology
total $19,823 · program services $17,851 · management and general $1,500 · fundraising $472
-
16 · Occupancy
total $4,382 · program services $3,630 · management and general $238 · fundraising $514
-
17 · Travel
total $19,039 · program services $18,923 · management and general $25 · fundraising $91
-
19 · Conferences, conventions and meetings
total $14,261 · program services $14,261
-
22 · Depreciation, depletion and amortization
total $6,180 · program services $4,960 · management and general $483 · fundraising $737
-
23 · Insurance
total $5,416 · program services $4,348 · management and general $423 · fundraising $645
-
24a · Other expenses: FOOD AND BEVERAGE
total $3,315 · program services $3,303 · management and general $5 · fundraising $7
-
24b · Other expenses: SUPPLIES
total $3,065 · program services $2,711 · management and general $320 · fundraising $34
-
24c · Other expenses: LICENSE AND DUES
total $1,640 · program services $340 · management and general $1,300
-
24d · Other expenses: BANK AND MERCHANT FEES
total $312 · management and general $312
-
24e · All other expenses
total $22 · program services $17 · management and general $2 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,372 · end of year $163,500
-
2 · Savings and temporary cash investments
beginning of year $152,550 · end of year $154,719
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $17,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,740 · end of year $1,636
-
10a · Land, buildings and equipment: cost or other basis
$32,403
-
10b · Land, buildings and equipment: accumulated depreciation
$10,010
-
10c · Land, buildings and equipment, net
beginning of year $8,737 · end of year $22,393
-
17 · Accounts payable and accrued expenses
beginning of year $73,350 · end of year $65,861
-
18 · Grants payable
end of year $132,500
-
27 · Net assets without donor restrictions
beginning of year $266,049 · end of year $84,654
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $76,733
Mission and programs · 2024
Mission
TO PROMOTE DIETARY CHANGES TO BUILD A HEALTHY, EQUITABLE, HUMANE, AND ENVIRONMENTALLY-SUSTAINABLE FOOD SYSTEM.
-
MOVEMENT BUILDING PROVIDING FINANCIAL, TECHNICAL, AND CONSULTING SUPPORT TO INDIVIDUALS AND ORGANIZATIONS WHOSE GOALS ALIGN WITH OUR MISSION.
Expenses $620,111 · Grants $593,332
-
DEFAULT VEG EDUCATING THE PUBLIC ABOUT THE BENEFITS OF DEFAULTING TO VEGAN FOOD AND DIET.
Expenses $418,261 · Grants $2,000
-
PUBLIC EDUCATION ENGAGING THE PUBLIC WITH INFORMATION AND RESOURCES ABOUT THE BENEFITS OF A PLANT-BASED DIET.
Expenses $137,344
-
RELIGIOUS PROVIDING RESOURCES AND SUPPORT TO RELIGIOUS COMMUNITIES INTERESTED IN SUSTAINABILITY, ANIMAL WELFARE,AND VEGANISM. THIS INCLUDES THE ORGANIZATIONS JEWISH INITIATIVE FOR ANIMALS (JIFA) PROGRAM. OTHER ENGAGING IN VARIOUS PROJECTS WHICH ALIGN WITH OUR MISSION BUT ARE NOT INCLUDED IN ANOTHER MAJOR PROGRAM, INCLUDING POLICY AND DAIRY INITIATIVES. THIS INCLUDES THE ORGANIZATIONS HUMANEWASHING PROGRAM.
Expenses $478,784 · Grants $457,500
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JENNIFER CHANNIN
EXECUTIVE DI
- Total calculated
- $97,250
- From this org
- $93,250
- From related orgs
- $0
- Other
- $4,000
- Hours/week
- 40
-
AARON GROSS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
BEN GOLDSMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
DEEDEE MCKEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$465,422
CONSUMER EDUCATION
-
$180,000
FOOD SYSTEMS CHANGE
-
$41,000
FOOD ADVOCACY
-
ANIMAL ETHICS EDU
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533169349305288
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