Totals
- Total revenue
- $463,000
- Total expenses
- $454,138
- Contributions and grants received
- $453,000
- Grants paid
- $0
- Program service revenue
- $10,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $576,891
- Total liabilities, end of year
- $584
- Net assets or fund balances, end of year
- $576,307
- Program services expenses (Part IX)
- $451,916
- Management and general expenses
- $2,222
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $451,916
Program services were 99.5% 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
$453,000
-
2a · Program service revenue: CONSULTING
total $10,000 · related or exempt $10,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,917 · program services $120,917
-
7 · Other salaries and wages
total $249,962 · program services $249,962
-
9 · Other employee benefits
total $14,197 · program services $14,197
-
10 · Payroll taxes
total $23,076 · program services $23,076
-
11b · Fees: legal
total $284 · management and general $284
-
11g · Fees: other
total $24,469 · program services $24,469
-
13 · Office expenses
total $10,369 · program services $10,369
-
14 · Information technology
total $1,938 · management and general $1,938
-
17 · Travel
total $7,686 · program services $7,686
-
23 · Insurance
total $1,240 · program services $1,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,068 · end of year $568,891
-
4 · Accounts receivable
end of year $8,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,623 · end of year $584
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $567,445 · end of year $576,307
Mission and programs · 2022
Mission
THE MISSION OF OPEN ENVIRONMENTAL DATA, INC. (OEDP) IS TO REIMAGINE THE WAY WE SHARE AND USE ENVIRONMENTAL AND SCIENTIFIC DATA AND TO ENSURE THAT, AS SCIENTIFIC DATA PROLIFERATES, IT IS USABLE WITHIN A SOCIAL, CULTURAL, AND POLITICAL CONTEXT. WE DEVELOP MANAGEMENT PRACTICES AND COLLABORATIVE GOVERNANCE STRUCTURES TO MAKE ENVIRONMENTAL DATA FROM DIVERSE DATA STREAMS MORE ACCESSIBLE, DIGESTIBLE, AND AVAILABLE TO EVERYONE.
-
BEYOND COMPLIANCE: THE BEYOND COMPLIANCE NETWORK REPURPOSES AVAILABLE OPEN DATA BEYOND ITS ORIGINAL GOVERNMENT INTENT BY CREATING SYSTEMS THAT MAKE DATA USABLE FOR NEW COMMUNITY, HEALTH, AND SCIENCE RESEARCH.
Expenses $141,946
-
RESEARCH AND POLICY: OPPORTUNITY BRIEFS AND BRAIN TRUSTS: RESEARCH AND POLICY, PRESENTED THROUGH OPPORTUNITY BRIEFS WHICH HIGHLIGHT PLACES FOR CHANGE IN ENVIRONMENTAL DATA AND GOVERNANCE THAT CAN BE IMPLEMENTED BY GOVERNMENT, RESEARCHERS, DESIGNERS, AND OTHERS. WE PLACE THESE BRIEFS DIRECTLY IN THE HANDS OF PEOPLE WHO CAN AFFECT CHANGE THROUGH OUR PARTNERSHIPS AND WORKSHOPS. OPPORTUNITY BRIEFS ARE CREATED WITH OUR BRAIN TRUSTS, A 7-10 PERSON, MULTI-SECTOR CIRCLE OF PEOPLE WHO COME TOGETHER IN DISCUSSION BEFORE EACH BRIEF IS CRAFTED.
Expenses $269,470
-
DATA DIALOGUES AND OTHER NARRATIVE BUILDING AROUND DATA: THROUGH DATA DIALOGUES , WE BRINGS TOGETHER PEOPLE WORKING WITH ENVIRONMENTAL DATA IN DIFFERENT SECTORS, TO SHARE THEIR LEARNINGS AND EXPERIENCES WORKING WITH ENVIRONMENTAL DATA. WITH THIS PROJECT, WE AIM TO EFFECT A CHANGE IN CULTURAL AND SOCIAL UNDERSTANDINGS OF WHERE ENVIRONMENTAL DATA HAS AN IMPACT. DATA DIALOGUES IS PART OF A BROADER EFFORT TO USE MULTIMEDIA CONTENT IN ORDER TO CONNECT DATA PRODUCERS, USERS, DESIGNERS, AND OTHERS.
Expenses $40,500 · Revenue $10,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shannon DosemagenSHANNON DOSEMAGEN
PRESIDENT
- Total calculated
- $120,917
- From this org
- $120,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karien BezuidenhoutKARIEN BEZUIDENHOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen AndradeKAREN ANDRADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel DysonSAMUEL DYSON
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341309349302089
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