Totals
- Total revenue
- $390,182
- Total expenses
- $720,766
- Contributions and grants received
- $354,673
- Grants paid
- $412,706
- Program service revenue
- $30,500
- Investment income
- $5,009
- Other revenue
- $0
- Total assets, end of year
- $624,981
- Total liabilities, end of year
- $12,836
- Net assets or fund balances, end of year
- $612,145
- Program services expenses (Part IX)
- $697,124
- Management and general expenses
- $23,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $697,124
Program services were 96.7% 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.
-
1d · Related organizations
$354,673
-
2a · Program service revenue: Technical support
total $200 · related or exempt $200
-
2b · Program service revenue: Administration fee
total $30,300 · related or exempt $30,300
-
3 · Investment income
total $5,009 · related or exempt $5,009
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $412,706 · program services $412,706
-
5 · Compensation of officers, directors and key employees
total $178,482 · program services $178,482
-
10 · Payroll taxes
total $14,457 · program services $14,457
-
11c · Fees: accounting
total $2,900 · management and general $2,900
-
11g · Fees: other
total $5,536 · program services $5,314 · management and general $222
-
13 · Office expenses
total $13,838 · program services $1,225 · management and general $12,613
-
17 · Travel
total $18,370 · program services $17,989 · management and general $381
-
23 · Insurance
total $813 · management and general $813
-
24a · Other expenses: Storage
total $1,581 · management and general $1,581
-
24b · Other expenses: State filing
total $20 · management and general $20
-
24c · Other expenses: Bank Fees
total $148 · management and general $148
-
24d · Other expenses: Contractors
total $39,395 · program services $34,431 · management and general $4,964
-
24e · All other expenses
total $32,520 · program services $32,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $946,366 · end of year $624,981
-
17 · Accounts payable and accrued expenses
beginning of year $3,637 · end of year $12,836
-
27 · Net assets without donor restrictions
beginning of year $7,059
-
28 · Net assets with donor restrictions
beginning of year $935,670 · end of year $612,145
Mission and programs · 2023
Mission
To educate on the significant environmental and social impacts of everyday consumption choices in order to enable a necessary transition to sustainable lifestyles, and to support industry and and civic society in the collaboration, design, and implementation of reuse systems.
-
The transition to reusable foodware will reduce disposable foodware usage and its associated harms including GHG emissions, waste, and human and environmental impacts from production, chemicals of concern, disposal and leakage.
Expenses $697,124
As filed on the 2023 return.
Listed in Part VII
-
Trinity Wells
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Shannon Hunter
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Dagny Tucker
Board President
- Total calculated
- $0
- Hours/week
- 0
-
Rob Mossman
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349314787
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