Totals
- Total revenue
- $4,233,734
- Total expenses
- $1,558,006
- Contributions and grants received
- $3,919,578
- Grants paid
- $59,784
- Program service revenue
- $310,278
- Investment income
- $56
- Other revenue
- $3,822
- Total assets, end of year
- $3,255,935
- Total liabilities, end of year
- $234,579
- Net assets or fund balances, end of year
- $3,021,356
- Program services expenses (Part IX)
- $1,296,084
- Management and general expenses
- $252,859
- Fundraising expenses
- $9,063
- Program service expenses (Part III)
- $1,296,084
Program services were 83.2% 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)
$1,135,803
-
1f · All other contributions, gifts and grants
$2,783,775
-
2a · Program service revenue: CONFERENCE REVENUE
total $218,376 · related or exempt $218,376
-
2b · Program service revenue: CONTRACT REVENUE
total $91,902 · related or exempt $91,902
-
3 · Investment income
total $56 · excluded $56
-
11a · Other revenue: MISCELLANEOUS
total $3,822 · related or exempt $3,822
-
11e · Other revenue, total
$3,822
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $59,784 · program services $59,784
-
5 · Compensation of officers, directors and key employees
total $320,151 · program services $281,711 · management and general $35,581 · fundraising $2,859
-
7 · Other salaries and wages
total $524,367 · program services $461,583 · management and general $57,981 · fundraising $4,803
-
8 · Pension plan contributions
total $37,395 · program services $31,208 · management and general $6,187
-
9 · Other employee benefits
total $63,300 · program services $56,366 · management and general $6,647 · fundraising $287
-
10 · Payroll taxes
total $70,813 · program services $62,088 · management and general $7,611 · fundraising $1,114
-
11b · Fees: legal
total $8,095 · management and general $8,095
-
11c · Fees: accounting
total $67,830 · management and general $67,830
-
11g · Fees: other
total $149,320 · program services $114,467 · management and general $34,853
-
13 · Office expenses
total $33,974 · program services $29,864 · management and general $4,110
-
17 · Travel
total $47,936 · program services $36,748 · management and general $11,188
-
19 · Conferences, conventions and meetings
total $162,739 · program services $155,876 · management and general $6,863
-
22 · Depreciation, depletion and amortization
total $3,337 · management and general $3,337
-
23 · Insurance
total $2,576 · management and general $2,576
-
24a · Other expenses: MISCELLANEOUS
total $6,389 · program services $6,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $689,576 · end of year $8,465
-
2 · Savings and temporary cash investments
end of year $1,012,715
-
3 · Pledges and grants receivable
end of year $2,084,570
-
4 · Accounts receivable
end of year $23,936
-
9 · Prepaid expenses and deferred charges
beginning of year $6,488 · end of year $116,341
-
10a · Land, buildings and equipment: cost or other basis
$15,378
-
10b · Land, buildings and equipment: accumulated depreciation
$5,470
-
10c · Land, buildings and equipment, net
beginning of year $11,807 · end of year $9,908
-
17 · Accounts payable and accrued expenses
beginning of year $13,655 · end of year $43,232
-
19 · Deferred revenue
beginning of year $348,588 · end of year $191,347
-
27 · Net assets without donor restrictions
beginning of year $325,354 · end of year $2,684,475
-
28 · Net assets with donor restrictions
beginning of year $20,274 · end of year $336,881
Mission and programs · 2022
Mission
TO ADVANCE RESEARCH IN SUPPORT OF TRANSFORMATIONS TO GLOBAL SUSTAINABILITY.
-
GLOBAL SUSTAINABILITY RESEARCH: AS PART OF AN INTERNATIONAL NETWORK WITH THE MISSION TO ADVANCE RESEARCH IN SUPPORT OF TRANSFORMATIONS TO GLOBAL SUSTAINABILITY, THE ORGANIZATION LEADS SEVERAL KEY FUNCTIONS OF THE DISTRIBUTED GLOBAL SECRETARIAT, WHICH INCLUDES COMMUNICATIONS, FINANCE, RESEARCH AND INNOVATION, NETWORKS, AS WELL AS COORDINATION.
Expenses $576,399 · Grants $59,784 · Revenue $95,724
-
SUSTAINABILITY RESEARCH AND INNOVATION CONGRESS (SRI): AN ANNUAL, GLOBAL CONVENING OF THE GLOBAL SUSTAINABILITY COMMUNITY AIMED AT INSPIRING ACTION AND PROMOTING A SUSTAINABILITY TRANSFORMATION. SRI2022 TOOK PLACE IN PRETORIA, SOUTH AFRICA, AND CONVENED OVER 1,600 PARTICIPANTS FROM ALL PARTS THE WORLD AND FROM ALL CAREER STAGES AROUND A DIVERSE PROGRAM THAT DOUBLED IN SIZE FROM THE PREVIOUS YEAR.
Expenses $547,252 · Revenue $218,376
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $172,433
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
MARIA UHLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
ALAN TOWNSEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
LEAH NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
VAUGHAN TUREKIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERICA KEY
CEO
- Total calculated
- $119,315
- From this org
- $117,789
- From related orgs
- $0
- Other
- $1,526
- Hours/week
- 40
-
LAUREL MILLIKEN
COO
- Total calculated
- $148,738
- From this org
- $129,686
- From related orgs
- $0
- Other
- $19,052
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430459349300848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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