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Nonprofiteer
← OPENET INC

Form 990 for tax year 2022

Filed by OPENET INC.

Totals

Total revenue
$758,990
Total expenses
$1,717,869
Contributions and grants received
$373,398
Grants paid
$1,177,844
Program service revenue
$385,592
Investment income
$0
Other revenue
$0
Total assets, end of year
$555,635
Total liabilities, end of year
$244,876
Net assets or fund balances, end of year
$310,759
Program services expenses (Part IX)
$1,373,400
Management and general expenses
$302,688
Fundraising expenses
$41,781
Program service expenses (Part III)
$1,373,400

Program services were 79.9% 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)

    $70,403

  • 1f · All other contributions, gifts and grants

    $302,995

  • 2a · Program service revenue: CONTRACT REVENUE

    total $385,592 · related or exempt $385,592

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,177,844 · program services $1,177,844

  • 11b · Fees: legal

    total $222,678 · management and general $185,127 · fundraising $37,551

  • 11c · Fees: accounting

    total $62,553 · program services $15,450 · management and general $45,059 · fundraising $2,044

  • 11g · Fees: other

    total $222,921 · program services $172,875 · management and general $47,874 · fundraising $2,172

  • 13 · Office expenses

    total $7 · program services $6 · management and general $1

  • 14 · Information technology

    total $23,597 · management and general $23,597

  • 17 · Travel

    total $751 · program services $682 · management and general $69

  • 23 · Insurance

    total $6,855 · program services $6,226 · management and general $629

  • 24a · Other expenses: TAXES AND LICENSES

    total $431 · program services $106 · management and general $311 · fundraising $14

  • 24b · Other expenses: MISCELLANEOUS

    total $232 · program services $211 · management and general $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,513,494 · end of year $294,874

  • 4 · Accounts receivable

    beginning of year $0 · end of year $256,114

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $547

  • 15 · Other assets

    beginning of year $0 · end of year $4,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $243,856 · end of year $244,876

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $250,759

  • 28 · Net assets with donor restrictions

    beginning of year $1,269,638 · end of year $60,000

Mission and programs · 2022

Mission

OPENET USES BEST AVAILABLE SCIENCE TO PROVIDE EASILY ACCESSIBLE SATELLITE-BASED ESTIMATES OF EVAPOTRANSPIRATION (ET) FOR IMPROVED WATER MANAGEMENT ACROSS THE WESTERN UNITED STATES. OPENET INC. PROVIDES DATA PRODUCTION AND DELIVERY, DATA SERVICES AND UPDATES, TRAINING AND BASIC SUPPORT, AND ONGOING RESEARCH TO SUPPORT BEST AVAILABLE SCIENCE. OPENET CAN BE USED BY LOCAL OR REGIONAL WATER MANAGERS, WATER USERS, LOCAL STAKEHOLDERS, POLICYMAKERS, GROWERS, AND CORPORATES.

Activities or mission (Part I)

OPENET USES BEST AVAILABLE SCIENCE TO PROVIDE EASILY ACCESSIBLE SATELLITE-BASED EVAPOTRANSPIRATION (ET) DATA FOR IMPROVED WATER MANAGEMENT ACROSS THE WESTERN UNITED STATES.

  • DATA PRODUCTION:BUILDING ONTO DATA PREVIOUSLY PRODUCED FOR THE ENTIRE WESTERN US FROM 2016 FORWARD, IN THIS TAX PERIOD OPENET HAS GENERATED AND REVIEWED DATA FOR: THE MISSISSIPPI ALLUVIAL PLANE, DECADES OF HISTORICAL DATA FOR THE STATES OF OR, UT, AS WELL AS THE UPPER CO RIVER BASIN. OPENET HAS ALSO HAS REVIEWED AND PUSHED THIS DATA TO THE GOOGLE EARTH ENGINE PUBLIC DATA CATALOG.

    Expenses $1,114,547 · Grants $1,100,901 · Revenue $382,642

  • UI MAINTENANCE AND UPDATES:LAUNCH OF THE APPLICATION PROGRAMING INTERFACE OCCURRED IN THIS TAX PERIOD, AS WELL AS MAINTENANCE AND UPDATES OF UI PLATFORMS, INCLUDING THE API AND THE DATA EXPLORER. UPDATES TO THESE PLATFORMS ARE CONSISTENTLY IMPLEMENTED TO IMPROVE SPEED AND USER EXPERIENCE. THESE IMPROVEMENTS INCLUDE UPDATES TO THE GEODATABASE, CLOUD PROCESSING IMPROVEMENTS, AND UPDATES TO THE DATA EXPLORER BACKEND.

    Expenses $202,997 · Grants $46,537

  • RESEARCH:SPECIAL RESEARCH TOPICS DURING THIS PERIOD INCLUDE: ACCURACY ASSESSMENTS COMPARING OPENET DATA TO GROUND BASED EDDY-COVARIANCE DATA; DAILY LOW LATENCY LAND SURFACE TEMPERATURE DATA GENERATION/EVALUATION; MODEL UPDATES AND IMPROVEMENTS TO ACCOUNT FOR PERSISTENT BIASES; METHODOLOGY FOR DEVELOPING EFFECTIVE PRECIPITATION LAYER.

    Expenses $30,406 · Grants $30,406

  • USER SUPPORT:DURING THE TAX PERIOD, OPENET HAS CONTINUED TO PROVIDE SUPPORT SERVICES TO AGENCIES AND USERS ACROSS THE US. THIS SERVICE COMES IN THE FORM OF DATA CONSULTING SERVICES FOR DATA ACQUISITION AND APPLICATION, IN ADDITION TO SERVICES VIA HUBSPOT TICKET MANAGEMENT SYSTEM.

    Expenses $25,450 · Revenue $2,950

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joya Banerjee Board Chair

    INDEP. CONSULTANT

    Total calculated
    $0
    Hours/week
    4
  • Maurice Hall

    EXEC. DIR., TREASURER, SECRETARY

    Total calculated
    $0
    Hours/week
    35
  • Ann Castle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Albert Cho

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Louis Villa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Robin Grimm

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
6 August 2024
IRS schema version
2022v5.0
Source object
202422209349301457

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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