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Nonprofiteer
← ENERGY PEACE PARTNERS

Form 990 for tax year 2023

Filed by ENERGY PEACE PARTNERS.

Totals

Total revenue
$817,356
Total expenses
$357,213
Contributions and grants received
$792,326
Grants paid
$42,300
Program service revenue
$25,000
Investment income
$30
Other revenue
$0
Total assets, end of year
$1,292,074
Total liabilities, end of year
$25,173
Net assets or fund balances, end of year
$1,266,901
Program services expenses (Part IX)
$299,999
Management and general expenses
$35,607
Fundraising expenses
$21,607
Program service expenses (Part III)
$299,999

Program services were 84.0% 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

    $792,326

  • 2a · Program service revenue: Reg & issuance fees

    total $25,000 · related or exempt $25,000

  • 3 · Investment income

    total $30 · excluded $30

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,300 · program services $42,300

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $90,714 · program services $79,369 · management and general $2,380 · fundraising $8,965

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $98,337 · program services $88,000 · management and general $6,273 · fundraising $4,064

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $4,701 · program services $3,590 · management and general $1,111

  • 10 · Payroll taxes

    total $10,400 · program services $8,961 · management and general $604 · fundraising $835

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $50 · management and general $50

  • 11c · Fees: accounting

    total $8,190 · management and general $8,190

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $7,600 · fundraising $7,600

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $40,051 · program services $40,051

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $4,021 · program services $3,187 · management and general $813 · fundraising $21

  • 14 · Information technology

    total $6,749 · program services $5,559 · management and general $1,123 · fundraising $67

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,736 · program services $3,709 · management and general $992 · fundraising $35

  • 17 · Travel

    total $24,765 · program services $24,737 · management and general $20 · fundraising $8

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $981 · management and general $981

  • 24a · Other expenses: Dues, license & service fees

    total $13,017 · management and general $13,017

  • 24b · Other expenses: Other

    total $601 · program services $536 · management and general $53 · fundraising $12

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $819,540

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $420,000

  • 4 · Accounts receivable

    end of year $24,910

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $27,624

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $25,173

  • 27 · Net assets without donor restrictions

    end of year $482,707

  • 28 · Net assets with donor restrictions

    end of year $784,194

Mission and programs · 2023

Mission

EPP's mission is to leverage climate and finance solutions to promote peace in the world's most fragile regions.

Activities or mission (Part I)

EPP works to promote climate and finance solutions as a means to support peace in regions affected by conflict. Specifically, our two areas of work are focused on: Innovative Finance and Research and Advocacy.

  • Innovative Finance/Peace Renewable Energy Credit (P-REC): EPP has developed the P-REC to connect sustainability-driven corporate renewable energy investment with new renewable energy projects in fragile, energy poor countries, as a means to support new financing and project development.

    Expenses $165,079 · Revenue $25,000

  • Research and advocacy/Powering Peace: EPP works to demonstrate and highlight the potential for renewable energy to serve as a climate-sensitive tool for peacebuilding through the Powering Peace Initiative, which focuses on the transformation of energy systems in United Nations peacekeeping operations.

    Expenses $89,031 · Grants $42,300

  • Peace Impacts of Renewable Energy: This program is focused on gathering evidence in support of our thesis by quantifying the social and peace impacts of P- REC supported renewable energy projects, using an impact measurement framework developed by EPP.

    Expenses $25,206

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sherwin Das

    Mng Dir/Secrty

    Total calculated
    $42,340
    From this org
    $32,362
    From related orgs
    $0
    Other
    $9,978
    Hours/week
    40
  • David Mozersky

    Pres./Treasurer

    Total calculated
    $41,816
    From this org
    $31,592
    From related orgs
    $0
    Other
    $10,224
    Hours/week
    40
  • Christina Borsum

    Interim Chair

    Total calculated
    $0
    Hours/week
    1
  • Abdi Aynte

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Rebekah Shirley

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Olivia Coldrey

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Comfort Ero

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Lisa Jordan

    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

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443139349303399

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