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Nonprofiteer
← UNITED STATES BIOCHAR INITIATIVE

Form 990 for tax year 2023

Filed by UNITED STATES BIOCHAR INITIATIVE.

Totals

Total revenue
$443,169
Total expenses
$310,134
Contributions and grants received
$357,840
Grants paid
$0
Program service revenue
$85,329
Investment income
$0
Other revenue
$0
Total assets, end of year
$278,818
Total liabilities, end of year
$148,019
Net assets or fund balances, end of year
$130,799
Program services expenses (Part IX)
$251,371
Management and general expenses
$58,763
Fundraising expenses
$0
Program service expenses (Part III)
$251,371

Program services were 81.1% 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

    $357,840

  • 2a · Program service revenue: FOREST SERVICE

    total $85,329 · related or exempt $85,329

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,006 · management and general $10,006

  • 11g · Fees: other

    total $244,331 · program services $244,331

  • 12 · Advertising and promotion

    total $4,313 · program services $4,313

  • 13 · Office expenses

    total $135 · management and general $135

  • 14 · Information technology

    total $9,456 · management and general $9,456

  • 17 · Travel

    total $10,407 · management and general $10,407

  • 19 · Conferences, conventions and meetings

    total $22,970 · management and general $22,970

  • 24a · Other expenses: COMMUNICATION

    total $2,727 · program services $2,727

  • 24b · Other expenses: BANK CHARGES

    total $2,209 · management and general $2,209

  • 24c · Other expenses: BAD DEBT

    total $1,999 · management and general $1,999

  • 24d · Other expenses: DUE & SUBSCRIPTION

    total $856 · management and general $856

  • 24e · All other expenses

    total $725 · management and general $725

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,930 · end of year $219,652

  • 4 · Accounts receivable

    beginning of year $35,000 · end of year $59,166

  • 17 · Accounts payable and accrued expenses

    beginning of year $702 · end of year $137,625

  • 19 · Deferred revenue

    beginning of year $125,000

  • 24 · Unsecured notes and loans payable

    end of year $10,000

  • 25 · Other liabilities

    end of year $394

  • 27 · Net assets without donor restrictions

    beginning of year -$1,772 · end of year $130,799

Mission and programs · 2023

Mission

PROMOTE BIO CHAR PRODUCTION AND USE IN NORTH AMERICA

  • TECHNICAL AND MARKET SUPPORT THROUGH EDUCATION, NETWORKING AND DEMONSTATRION. USBI ASSIST GOVERNMENT AGENCIES PROMOTE BIOCHAR FOR HAZARDOUS FUELS REDUCTION AND SOIL IMPROVEMENT.

    Expenses $244,331

  • COMMUNICATIONS AND ADMINISTRATION

    Expenses $7,040

  • Revenue $85,329

As filed on the 2023 return.

Listed in Part VII

  • Thomas Miles

    PRESIDENT

    Total calculated
    $0

  • Kathleen Draper

    DIRECTOR

    Total calculated
    $0

  • Ron Larson

    DIRECTOR

    Total calculated
    $0

  • Kristin Trippe

    DIRECTOR

    Total calculated
    $0

  • Josiah Hunt

    DIRECTOR

    Total calculated
    $0

  • Charles Hegberg

    VICE PRESIDE

    Total calculated
    $0

  • George Chaffee

    DIRECTOR

    Total calculated
    $0

  • Albert Bates

    DIRECTOR

    Total calculated
    $0

  • Isable Lima

    DIRECTOR

    Total calculated
    $0

  • Jeff Waldon

    TREASURER

    Total calculated
    $0

  • Debbie Aller

    SECRETARY

    Total calculated
    $0

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
13 November 2024
IRS schema version
2023v5.0
Source object
202403199349315005

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