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 ChairJOYA BANERJEE BOARD CHAIR
INDEP. CONSULTANT
- Total calculated
- $0
- Hours/week
- 4
-
Maurice HallMAURICE HALL
EXEC. DIR., TREASURER, SECRETARY
- Total calculated
- $0
- Hours/week
- 35
-
Ann CastleANN CASTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Albert ChoALBERT CHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Louis VillaLOUIS VILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin GrimmROBIN 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
-
DESERT RESEARCH INSTITUTE (DRI)
$773,080
DATA SERVICES
-
DATA SERVICES
-
$30,406
DATA SERVICES
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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