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Nonprofiteer
← THREE3 INC

Form 990 for tax year 2022

Filed by THREE3 INC.

Totals

Total revenue
$829,931
Total expenses
$731,580
Contributions and grants received
$82,895
Grants paid
$0
Program service revenue
$747,035
Investment income
$1
Other revenue
$0
Total assets, end of year
$61,665
Total liabilities, end of year
$490,000
Net assets or fund balances, end of year
-$428,335
Program services expenses (Part IX)
$618,253
Management and general expenses
$113,327
Fundraising expenses
$0
Program service expenses (Part III)
$618,253

Program services were 84.5% 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)

    $82,895

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $430,538 · related or exempt $430,538

  • 2b · Program service revenue: PROGRAM INCOME

    total $169,229 · related or exempt $169,229

  • 2c · Program service revenue: GRANTS

    total $147,268 · related or exempt $147,268

  • 3 · Investment income

    total $1 · related or exempt $1

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,980 · program services $167,642 · management and general $25,338

  • 7 · Other salaries and wages

    total $96,125 · program services $81,706 · management and general $14,419

  • 8 · Pension plan contributions

    total $24,652 · program services $20,954 · management and general $3,698

  • 9 · Other employee benefits

    total $64,622 · program services $54,929 · management and general $9,693

  • 10 · Payroll taxes

    total $18,638 · program services $15,842 · management and general $2,796

  • 11c · Fees: accounting

    total $16,219 · program services $8,109 · management and general $8,110

  • 11f · Fees: investment management

    total $4,200 · management and general $4,200

  • 13 · Office expenses

    total $4,763 · program services $2,323 · management and general $2,440

  • 14 · Information technology

    total $3,525 · program services $1,762 · management and general $1,763

  • 16 · Occupancy

    total $17,398 · management and general $17,398

  • 17 · Travel

    total $1,140 · program services $1,140

  • 20 · Interest

    total $9,600 · management and general $9,600

  • 22 · Depreciation, depletion and amortization

    total $5,005 · management and general $5,005

  • 23 · Insurance

    total $5,753 · management and general $5,753

  • 24a · Other expenses: PROJECT EXPENSE

    total $244,082 · program services $244,082

  • 24b · Other expenses: PROGRAM DEVELOPMENT

    total $17,429 · program services $17,429

  • 24c · Other expenses: CREDIT CARD INTEREST

    total $2,614 · program services $1,307 · management and general $1,307

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $1,141 · management and general $1,141

  • 24e · All other expenses

    total $1,694 · program services $1,028 · management and general $666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,313 · end of year $28,224

  • 4 · Accounts receivable

    beginning of year $1,560

  • 10a · Land, buildings and equipment: cost or other basis

    $45,937

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,496

  • 10c · Land, buildings and equipment, net

    beginning of year $3,896 · end of year $33,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $40

  • 22 · Loans and payables to officers and key people

    beginning of year $460,000 · end of year $490,000

  • 24 · Unsecured notes and loans payable

    beginning of year $82,895

  • 25 · Other liabilities

    beginning of year $60,031

  • 27 · Net assets without donor restrictions

    beginning of year -$585,197 · end of year -$428,335

Mission and programs · 2022

Mission

TO CONDUCT NON-PARTISAN RESEARCH AND OFFER EDUCATIONAL PROGRAMMING TO PROMOTE AND FOSTER SUSTAINABLE FUTURES THAT PROVIDE EQUITABLE BENEFITS TO LOW-INCOME AND DISADVANTAGED POPULATIONS, MEET ETHICAL OBLIGATIONS TO FUTURE GENERATIONS AND MAKE THE BEST USE OF HUMAN KNOWLEDGE AND TECHNOLOGY.

Activities or mission (Part I)

TO CONDUCT NON-PARTISAN RESEARCH AND OFFER EDUCATIONAL PROGRAMMING TO PROMOTE AND FOSTER SUSTAINABLE FUTURES THAT PROVIDE EQUITABLE BENEFITS TO LOW-INCOME AND DISADVANTAGED POPULATIONS, MEET ETHICAL OBLIGATIONS TO FUTURE GENERATIONS AND MAKE THE BEST USE OF HUMAN KNOWLEDGE AND TECHNOLOGY. THE ORGANIZATION'S PRIMARY SOURCE OF FUNDING IS THROUGH RESEARCH AND EDUCATIONAL PROGRAMMING CONTRACTS THAT FALL WITHIN ITS MISSION.

  • TVA - RESEARCH CONDUCTED UNDER THIS PROJECT IS TO ESTIMATE THE HEALTH AND HOUSEHOLD RELATED NON ENERGY IMPACTS ATTRIBUTABLE TO TVAS HOME UPLIFT INITIATIVE.

    Expenses $374,171 · Revenue $307,020

  • HUD TECH - HEALTHY HOMES INCENTIVE PROJECT

    Expenses $244,082 · Revenue $198,585

  • NMR - STUDY TO IDENTIFY AND PROPOSE POSSIBLE UPDATES OF NON ENERGY IMPACTS ASSOCIATED WITH PA'S RESIDENTIAL NEW HOMES AND RENOVATIONS INITIATIVE.

    Revenue $74,895

  • VARIOUS OTHER RESEARCH AND EDUCATIONAL PROGRAMMING AND STUDIES.

    Revenue $166,535

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erin Rose

    VICE PRES/TR

    Total calculated
    $122,720
    From this org
    $122,720
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Beth Hawkins

    VICE PRESIDE

    Total calculated
    $46,196
    From this org
    $46,196
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Tonn

    PRESIDENT

    Total calculated
    $24,064
    From this org
    $24,064
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Chant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Feldman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Hepinstall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald MacGregor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anita Street

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Thomsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Turhollow

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349331862

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