Totals
- Total revenue
- $649,353
- Total expenses
- $544,032
- Contributions and grants received
- $648,204
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,149
- Other revenue
- $0
- Total assets, end of year
- $467,583
- Total liabilities, end of year
- $837,238
- Net assets or fund balances, end of year
- -$369,655
- Program services expenses (Part IX)
- $428,876
- Management and general expenses
- $115,156
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $428,876
Program services were 78.8% 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)
$122,277
-
1f · All other contributions, gifts and grants
$525,927
-
3 · Investment income
total $1,149 · excluded $1,149
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $211,264 · program services $183,227 · management and general $28,037
-
7 · Other salaries and wages
total $830 · management and general $830
-
10 · Payroll taxes
total $11,529 · program services $9,835 · management and general $1,694
-
11b · Fees: legal
total $35,418 · program services $14,795 · management and general $20,623
-
11c · Fees: accounting
total $18,593 · management and general $18,593
-
11g · Fees: other
total $179,660 · program services $179,660
-
13 · Office expenses
total $6,324 · management and general $6,324
-
14 · Information technology
total $3,932 · program services $2,138 · management and general $1,794
-
16 · Occupancy
total $19,222 · management and general $19,222
-
17 · Travel
total $25,094 · program services $25,094
-
19 · Conferences, conventions and meetings
total $880 · program services $880
-
20 · Interest
total $13,326 · management and general $13,326
-
23 · Insurance
total $5,838 · program services $5,838
-
24a · Other expenses: GENERAL AND ADMINISTRAT
total $12,122 · program services $7,409 · management and general $4,713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,895 · end of year $22,041
-
2 · Savings and temporary cash investments
beginning of year $473,888 · end of year $417,879
-
4 · Accounts receivable
end of year $24,683
-
15 · Other assets
beginning of year $5,008 · end of year $2,980
-
17 · Accounts payable and accrued expenses
beginning of year $7,420 · end of year $16,405
-
25 · Other liabilities
beginning of year $1,183,347 · end of year $820,833
-
27 · Net assets without donor restrictions
beginning of year -$474,976 · end of year -$369,655
Mission and programs · 2022
Mission
THE STUDY OF PRESENT AND FUTURE CAPABILITIES OF CONNECTED, SUSTAINABLE INFRASTRUCTURE IN IMPOVERISHED OR OTHERWISE UNDERSERVED COMMUNITIES ACROSS THE UNITED STATES IN ORDER TO ADVANCE THE PUBLIC'S KNOWLEDGE ON THE EFFICIENT IMPLEMENTATION OF SUCH INFRASTRUCTURE AND ITS POTENTIAL FOR REDUCING EMMISSIONS, CUTTING ENERGY COSTS, AND IMPROVING DIGITAL ACCESS.
Activities or mission (Part I)
THE STUDY OF PRESENT AND FUTURE CAPABILITIES OF CONNECTED, SUSTAINABLE INFRASTRUCTURE IN IMPOVERISHED OR OTHERWISE UNDERSERVED COMMUNITIES ACROSS THE UNITED STATES IN ORDER TO ADVANCE THE PUBLIC'S KNOWLEDGE OF THE EFFICIENT IMPLEMENTATION OF SUCH INFRASTRUCTURE AND ITS POTENTIAL FOR REDUCING EMISSIONS, CUTTING ENERGY COSTS AND IMPROVING DIGITAL ACCESS.
-
THE STUDY OF CONNECTED INFRASTRUCTURE IN FIVE UNDERSERVED COMMUNITIES.
Expenses $428,876 · Revenue $648,204
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Waide WarnerWAIDE WARNER
CHAIRMAN OF BOARD/TREASURE
- Total calculated
- $0
- Hours/week
- 20
-
Mary Louise CohenMARY LOUISE COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas SimsDOUGLAS SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth HoedlSETH HOEDL
PRES/SECRETARY/CHIEF SCIEN
- Total calculated
- $211,264
- From this org
- $211,264
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,264
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $211,264
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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
- 202333199349312063
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