Form 990 for tax year 2023
Filed by ENVIRONMENTALISM THROUGH INSPIRATION & NON VIOLENT ACTION.
Totals
- Total revenue
- $1,392,770
- Total expenses
- $392,493
- Contributions and grants received
- $1,371,333
- Grants paid
- $32,045
- Program service revenue
- $0
- Investment income
- $21,437
- Other revenue
- $0
- Total assets, end of year
- $1,680,095
- Total liabilities, end of year
- $1,479
- Net assets or fund balances, end of year
- $1,678,616
- Program services expenses (Part IX)
- $371,106
- Management and general expenses
- $20,188
- Fundraising expenses
- $1,199
- Program service expenses (Part III)
- $371,106
Program services were 94.6% 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
$1,371,333
-
3 · Investment income
total $21,437 · related or exempt $21,437
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,156 · program services $29,156
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $2,889 · program services $2,889
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,000 · management and general $9,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $833 · management and general $833
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $200 · management and general $200
-
14 · Information technology
total $4,169 · program services $3,459 · management and general $710
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $21,380 · program services $21,380
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $46,921 · program services $45,186 · management and general $1,735
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,079 · management and general $1,079
-
24a · Other expenses: CONSULTING
total $209,761 · program services $206,736 · management and general $3,025
-
24b · Other expenses: CONTRACT SERVICES
total $42,661 · program services $41,259 · management and general $1,402
-
24c · Other expenses: FISCAL MANAGEMENT FEES
total $12,185 · program services $12,185
-
24d · Other expenses: SUPPLIES
total $5,458 · program services $5,458
-
24e · All other expenses
total $4,801 · program services $3,398 · management and general $204 · fundraising $1,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,251 · end of year $59,505
-
2 · Savings and temporary cash investments
beginning of year $144,194 · end of year $1,470,590
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $250,000 · end of year $150,000
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,106 · end of year $1,479
-
31 · Retained earnings, endowment or other funds
beginning of year $678,339 · end of year $1,678,616
Mission and programs · 2023
Mission
TO PRODUCE, PROMOTE, AND ASSIST CHARITABLE ACTIVITES THAT ENCOURAGE WORLD PEACE, HELP UNDERPRIVILEGED PEOPLE (ESPECIALLY WOMEN AND CHILDREN), PROMOTE ENVIRONMENTAL PRESERVATION, ADVOCATE CULTURAL PRESERVATION THROUGH, BUT NOT LIMITED TO, ACTIVITIES OF EDUCATIONAL, CULTURAL, OR ARTISTIC NATURE.
-
The Spiritual-Social Medicinal Apothecary (SSoMA) takes a medicinal approach to the current climate, nature and relational emergency by bringing together artists, healers and knowledge-keepers of relationship to learn how to hospice the modern ways of knowing, being and relating that are harming life as we know it, and how we heal our relation with life-force to deepen our capacities for healthy and just-relating.
Expenses $92,635
-
Women Bridging Worlds assembles and connects women who are dedicated innovators, creatives and community organizers with systemic approaches to transforming elements of our society across diverse sectors and disciplines.
Expenses $79,257
-
Produce, promote and assist charitable activities that promote peace and social justice.
Expenses $46,504 · Grants $29,156
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jodie EvansJODIE EVANS
President
- Total calculated
- $0
- Hours/week
- 1
-
Monique CaulfieldMONIQUE CAULFIELD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WilliamsBARBARA WILLIAMS
Treasurer
- 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
-
$10,000
To support farmland conservation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402419349302125
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