What the amendment changed
Compared with the return it replaced , filed 23 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $452,147
- Total expenses
- $337,736
- Contributions and grants received
- $452,147
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $124,631
- Total liabilities, end of year
- $542
- Net assets or fund balances, end of year
- $124,089
- Program services expenses (Part IX)
- $229,365
- Management and general expenses
- $54,353
- Fundraising expenses
- $54,018
- Program service expenses (Part III)
- $229,365
Program services were 67.9% 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)
$277,048
-
1f · All other contributions, gifts and grants
$175,099
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,500 · program services $57,125 · management and general $40,625 · fundraising $49,750
-
7 · Other salaries and wages
total $131,443 · program services $131,443
-
10 · Payroll taxes
total $24,755 · program services $12,991 · management and general $8,856 · fundraising $2,908
-
11c · Fees: accounting
total $2,245 · management and general $2,245
-
11g · Fees: other
total $450 · fundraising $450
-
12 · Advertising and promotion
total $298 · program services $53 · management and general $161 · fundraising $84
-
13 · Office expenses
total $1,398 · program services $542 · management and general $30 · fundraising $826
-
14 · Information technology
total $82 · management and general $82
-
16 · Occupancy
total $197 · program services $197
-
23 · Insurance
total $1,834 · management and general $1,834
-
24a · Other expenses: Reactor Analysis
total $15,985 · program services $15,985
-
24b · Other expenses: Permits
total $405 · program services $405
-
24c · Other expenses: Feedstock
total $624 · program services $624
-
24d · Other expenses: LCA
total $10,000 · program services $10,000
-
24e · All other expenses
total $520 · management and general $520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,253 · end of year $124,631
-
25 · Other liabilities
beginning of year $575 · end of year $542
-
31 · Retained earnings, endowment or other funds
beginning of year $9,678 · end of year $124,089
Mission and programs · 2022
Mission
Reducing the risk of extreme wildfire in the Pacific Northwest by advancing forest health.
-
We are designing and raising funding for our planned production facility.
Expenses $229,365
As filed on the 2022 return.
Listed in Part VII
-
Mark Moseley
Director of Finance
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom McCoy
Executive Director
- Total calculated
- $27,500
- From this org
- $27,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel Brombaugh
Director
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Buhayar
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jana Fishback
Director
- Total calculated
- $0
- Hours/week
- 10
-
Mike Liu
Director
- Total calculated
- $0
- Hours/week
- 1
-
JB Huyett
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gina McCoy
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Shane Swanson
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
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
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400309349300345
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