Totals
- Total revenue
- $1,778,766
- Total expenses
- $908,254
- Contributions and grants received
- $1,572,936
- Grants paid
- $73,609
- Program service revenue
- $205,830
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,618,325
- Total liabilities, end of year
- $375,300
- Net assets or fund balances, end of year
- $1,243,025
- Program services expenses (Part IX)
- $806,276
- Management and general expenses
- $83,979
- Fundraising expenses
- $17,999
- Program service expenses (Part III)
- $806,276
Program services were 88.8% 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
$1,572,936
-
1g · Noncash contributions included above
$487,000
-
2a · Program service revenue: PRODUCT SALES
total $116,806 · related or exempt $116,806
-
2b · Program service revenue: CONSULTING SERVICES
total $68,410 · related or exempt $68,410
-
2c · Program service revenue: EQUIPMENT RENTALS
total $11,600 · related or exempt $11,600
-
2d · Program service revenue: BILLABLE EXPENSES
total $9,014 · related or exempt $9,014
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $73,609 · program services $73,609
-
5 · Compensation of officers, directors and key employees
total $64,550 · program services $64,550
-
7 · Other salaries and wages
total $191,183 · program services $178,396 · management and general $7,672 · fundraising $5,115
-
10 · Payroll taxes
total $16,948 · program services $16,101 · management and general $508 · fundraising $339
-
11g · Fees: other
total $115,970 · program services $57,985 · management and general $57,985
-
12 · Advertising and promotion
total $9,635 · program services $7,708 · management and general $1,927
-
13 · Office expenses
total $12,710 · program services $1,271 · management and general $11,439
-
16 · Occupancy
total $9,000 · program services $9,000
-
17 · Travel
total $95,293 · program services $90,528 · fundraising $4,765
-
20 · Interest
total $974 · management and general $974
-
22 · Depreciation, depletion and amortization
total $154,574 · program services $154,574
-
23 · Insurance
total $13,383 · program services $12,045 · management and general $1,338
-
24a · Other expenses: PROGRAM EXPENSE
total $133,532 · program services $133,532
-
24b · Other expenses: FUNDRAISING EXPENSE
total $7,780 · fundraising $7,780
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $6,977 · program services $6,977
-
24d · Other expenses: DUES AND FEES
total $1,153 · management and general $1,153
-
24e · All other expenses
total $983 · management and general $983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,878 · end of year $265,143
-
3 · Pledges and grants receivable
beginning of year $6,487 · end of year $12,406
-
8 · Inventories for sale or use
end of year $167,415
-
9 · Prepaid expenses and deferred charges
beginning of year $4,189 · end of year $18,063
-
10a · Land, buildings and equipment: cost or other basis
$1,210,374
-
10b · Land, buildings and equipment: accumulated depreciation
$203,009
-
10c · Land, buildings and equipment, net
beginning of year $265,057 · end of year $1,007,365
-
15 · Other assets
end of year $147,933
-
17 · Accounts payable and accrued expenses
beginning of year $20,022 · end of year $196,467
-
23 · Secured mortgages and notes payable
beginning of year $35,400 · end of year $35,400
-
25 · Other liabilities
end of year $143,433
-
27 · Net assets without donor restrictions
beginning of year $373,189 · end of year $1,208,059
-
28 · Net assets with donor restrictions
end of year $34,966
Mission and programs · 2023
Mission
1) TO SUPPORT THE IMPLEMENTATION OF SUSTAINABILITY PRACTICES IN HUMANITARIAN RESPONSE. 2) TO ADVANCE THE USE OF RENEWABLE DISTRIBUTED ENERGY MICROGRIDS TO POWER DISASTER RESPONSE AND RECOVERY ACTIVITIES. 3) TO REDUCE THE NEGATIVE ECOLOGICAL IMPACT OF HUMANITARIAN RESPONSE ACTIVITIES. 4) TO PROVIDE HUMANITARIAN AID TO IMPROVE EMERGENCY RESPONSE, RECOVERY AND RESILIENCE, AND REDUCE LOSS OF LIFE AND SUFFERING FROM DISASTER.
-
IN 2023, WE DEPLOYED 130 KW AND 450 KWH OF CLEANER ENERGY INFRASTRUCTURE TO 4 DISASTER POWER OUTAGES, SUPPORTING OVER 25 COMMUNITY RESILIENCE HUBS. WE ALSO CONSTRUCTED 17 NEW SOLAR GENERATORS THROUGH 7 "BUILD POWER" WORKSHOPS, TRAINING 110 PARTICIPANTS ON RAPID RENEWABLE RESPONSE.
Expenses $806,276 · Grants $73,609 · Revenue $205,830
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Will HeegaardWILL HEEGAARD
OPERATIONS D
- Total calculated
- $64,550
- From this org
- $64,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ellen AndersonELLEN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James LadnerJAMES LADNER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Marie ThomasLYNN MARIE THOMAS
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
-
INDIGENOUS ENVIRONMENTAL NETWORK
no cash amount reported
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349317832
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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