Totals
- Total revenue
- $846,036
- Total expenses
- $960,918
- Contributions and grants received
- $687,825
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,853
- Other revenue
- $154,358
- Total assets, end of year
- $678,661
- Total liabilities, end of year
- $39,133
- Net assets or fund balances, end of year
- $639,528
- Program services expenses (Part IX)
- $739,653
- Management and general expenses
- $102,542
- Fundraising expenses
- $118,723
- Program service expenses (Part III)
- $739,653
Program services were 77.0% 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
$687,825
-
3 · Investment income
total $3,853 · related or exempt $3,853
-
11a · Other revenue: CARBON SALES
total $154,358 · related or exempt $154,358
-
11e · Other revenue, total
$154,358
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,016 · program services $48,610 · management and general $16,203 · fundraising $16,203
-
7 · Other salaries and wages
total $210,316 · program services $133,449 · management and general $35,221 · fundraising $41,646
-
9 · Other employee benefits
total $34,373 · program services $16,392 · management and general $10,634 · fundraising $7,347
-
10 · Payroll taxes
total $22,358 · program services $14,587 · management and general $3,727 · fundraising $4,044
-
11b · Fees: legal
total $5,829 · program services $3,294 · fundraising $2,535
-
11c · Fees: accounting
total $18,147 · program services $9,119 · management and general $9,028
-
11g · Fees: other
total $136,863 · program services $132,913 · management and general $1,180 · fundraising $2,770
-
12 · Advertising and promotion
total $136 · program services $125 · management and general $11
-
13 · Office expenses
total $4,611 · program services $3,586 · management and general $981 · fundraising $44
-
14 · Information technology
total $12,676 · program services $2,253 · management and general $6,272 · fundraising $4,151
-
16 · Occupancy
total $14,390 · program services $13,698 · management and general $692
-
17 · Travel
total $48,742 · program services $37,539 · management and general $4,339 · fundraising $6,864
-
19 · Conferences, conventions and meetings
total $8,574 · program services $979 · management and general $3,913 · fundraising $3,682
-
22 · Depreciation, depletion and amortization
total $18,258 · program services $18,258
-
23 · Insurance
total $6,312 · program services $533 · management and general $5,779
-
24a · Other expenses: AUTO OPERATING EXPENSE
total $9,480 · program services $9,435 · management and general $45
-
24b · Other expenses: BANK AND MERCHANT FEES
total $4,369 · program services $1,871 · management and general $1,305 · fundraising $1,193
-
24c · Other expenses: MEALS
total $10,862 · program services $8,006 · management and general $848 · fundraising $2,008
-
24d · Other expenses: PROGRAM EXPENSES
total $266,561 · program services $266,561
-
24e · All other expenses
total $47,045 · program services $18,445 · management and general $2,364 · fundraising $26,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $505,567 · end of year $396,172
-
2 · Savings and temporary cash investments
beginning of year $259,280 · end of year $251,407
-
9 · Prepaid expenses and deferred charges
beginning of year $1,400 · end of year $1,400
-
10a · Land, buildings and equipment: cost or other basis
$72,786
-
10b · Land, buildings and equipment: accumulated depreciation
$43,104
-
10c · Land, buildings and equipment, net
beginning of year $39,529 · end of year $29,682
-
17 · Accounts payable and accrued expenses
beginning of year $15,968 · end of year $8,709
-
24 · Unsecured notes and loans payable
beginning of year $24,786 · end of year $23,609
-
25 · Other liabilities
beginning of year $6,431 · end of year $6,815
-
27 · Net assets without donor restrictions
beginning of year $275,558 · end of year $319,149
-
28 · Net assets with donor restrictions
beginning of year $483,033 · end of year $320,379
Mission and programs · 2023
Mission
TO FACILITATE THE PLACEMENT OF LOW-SMOKE, FUEL-EFFICIENT, AND SAFE COOKSTOVES IN COLLABORATION WITH LOCAL COMMUNITIES TO SUPPORT FAMILIES AND PROTECT THE ENVIRONMENT.
-
BROUGHT FUEL EFFICIENT COOKSTOVES TO CENTRAL AMERICA
Expenses $739,653
As filed on the 2023 return.
Listed in Part VII
-
Shelby KardasSHELBY KARDAS
EXECUTIVE DIRECTOR
- Total calculated
- $81,016
- From this org
- $81,016
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jay LambJAY LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rich GoldsteinRICH GOLDSTEIN
DIRECTOR FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex TaitALEX TAIT
DIRECTOR FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Walt MeyerWALT MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie AndristSUSIE ANDRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ginger ChinnGINGER CHINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi GrootHEIDI GROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim ForrestKIM FORREST
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 202443199349308034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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