Totals
- Total revenue
- $912,389
- Total expenses
- $817,346
- Contributions and grants received
- $907,678
- Grants paid
- $150,150
- Program service revenue
- $0
- Investment income
- $4,326
- Other revenue
- $385
- Total assets, end of year
- $575,394
- Total liabilities, end of year
- $645
- Net assets or fund balances, end of year
- $574,749
- Program services expenses (Part IX)
- $718,387
- Management and general expenses
- $69,274
- Fundraising expenses
- $29,685
- Program service expenses (Part III)
- $718,387
Program services were 87.9% 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)
$40,000
-
1f · All other contributions, gifts and grants
$867,678
-
3 · Investment income
total $4,326 · excluded $4,326
-
11a · Other revenue: MISC INCOME
total $385 · excluded $385
-
11e · Other revenue, total
$385
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,150 · program services $150,150
-
5 · Compensation of officers, directors and key employees
total $64,328 · program services $32,164 · management and general $28,948 · fundraising $3,216
-
7 · Other salaries and wages
total $435,135 · program services $394,028 · management and general $20,998 · fundraising $20,109
-
9 · Other employee benefits
total $62,453 · program services $50,124 · management and general $6,760 · fundraising $5,569
-
10 · Payroll taxes
total $1,580 · program services $1,280 · management and general $158 · fundraising $142
-
11b · Fees: legal
total $4,163 · program services $4,163
-
11c · Fees: accounting
total $4,066 · management and general $4,066
-
12 · Advertising and promotion
total $46,538 · program services $46,538
-
13 · Office expenses
total $1,810 · program services $741 · management and general $987 · fundraising $82
-
14 · Information technology
total $19,578 · program services $19,578
-
16 · Occupancy
total $600 · management and general $600
-
17 · Travel
total $1,096 · program services $1,096
-
23 · Insurance
total $472 · management and general $472
-
24a · Other expenses: EVENT COSTS
total $11,321 · program services $11,321
-
24b · Other expenses: REIMBURSEMENTS
total $4,348 · program services $3,522 · management and general $435 · fundraising $391
-
24c · Other expenses: BANK FEES
total $3,203 · management and general $3,203
-
24d · Other expenses: SUPPLIES
total $1,957 · program services $1,585 · management and general $196 · fundraising $176
-
24e · All other expenses
total $4,548 · program services $2,097 · management and general $2,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,614 · end of year $162,801
-
2 · Savings and temporary cash investments
beginning of year $357,887 · end of year $412,205
-
15 · Other assets
end of year $388
-
17 · Accounts payable and accrued expenses
end of year $645
-
27 · Net assets without donor restrictions
beginning of year $479,501 · end of year $574,749
Mission and programs · 2023
Mission
TO WORK LOCALLY TO HELP BUILD A GLOBAL GRASSROOTS MOVEMENT TO SOLVE THE CLIMATE CRISIS AND TRANSITION TO A SUSTAINABLE FUTURE.
-
OUR GOAL IS TO EDUCATE AND ENGAGE VOLUNTEERS AROUND CLIMATE LEADERSHIP THROUGH TRAINING AND ACTIVISM.
Expenses $718,387 · Grants $150,150
As filed on the 2023 return.
Listed in Part VII
-
MICAH PARKIN
EXECUTIVE DI
- Total calculated
- $71,568
- From this org
- $64,328
- From related orgs
- $0
- Other
- $7,240
- Hours/week
- 40
-
AMY ALLEN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
KATESSIA ROBERTSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
IRINA SEDOVA
CO-VICE-CHAI
- Total calculated
- $0
- Hours/week
- 3
-
DANIEL PRICE
CO-VICE-CHAI
- Total calculated
- $0
- Hours/week
- 3
-
HERON LENZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
PAUL CULNAN
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JACOB SANCHEZ
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
PATRICIA GARCIA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DAVID ALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JANIS HALLOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
PHOEBE DOMINGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CHRIS HERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CHARLEA HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
-
$105,000
-
SAFE AND HEALTHY COLORADO
$45,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401419349300640
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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