Totals
- Total revenue
- $1,039,060
- Total expenses
- $706,425
- Contributions and grants received
- $1,035,528
- Grants paid
- $193,559
- Program service revenue
- $3,424
- Investment income
- $108
- Other revenue
- $0
- Total assets, end of year
- $373,964
- Total liabilities, end of year
- $41,065
- Net assets or fund balances, end of year
- $332,899
- Program services expenses (Part IX)
- $590,351
- Management and general expenses
- $84,919
- Fundraising expenses
- $31,155
- Program service expenses (Part III)
- $590,351
Program services were 83.6% 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
$1,035,528
-
2a · Program service revenue: Advisory Fees
total $3,424 · related or exempt $3,424
-
3 · Investment income
total $108 · excluded $108
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $193,559 · program services $193,559
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $163,560 · program services $139,511 · management and general $13,258 · fundraising $10,791
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $173,691 · program services $140,740 · management and general $18,167 · fundraising $14,784
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $50,816 · program services $43,344 · management and general $4,119 · fundraising $3,353
-
10 · Payroll taxes
total $28,933 · program services $24,053 · management and general $2,690 · fundraising $2,190
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $750 · program services $750
-
11c · Fees: accounting
total $15,665 · management and general $15,665
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,647 · program services $22,057 · management and general $1,590
-
12 · Advertising and promotion
total $9,109 · management and general $9,109
-
13 · Office expenses
total $1,737 · program services $1,528 · management and general $172 · fundraising $37
-
14 · Information technology
total $3,078 · management and general $3,078
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,280 · program services $3,182 · management and general $7,098
-
17 · Travel
total $25,503 · program services $21,508 · management and general $3,995
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,826 · program services $119 · management and general $3,707
-
24a · Other expenses: Professional Development Continued Education
total $2,271 · management and general $2,271
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,495 · end of year $192,238
-
3 · Pledges and grants receivable
end of year $147,842
-
4 · Accounts receivable
end of year $1,905
-
9 · Prepaid expenses and deferred charges
end of year $31,979
-
15 · Other assets
beginning of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $25,322 · end of year $41,065
-
24 · Unsecured notes and loans payable
beginning of year $24,380
-
25 · Other liabilities
beginning of year $6,436
-
27 · Net assets without donor restrictions
beginning of year -$14,643 · end of year $257,899
-
28 · Net assets with donor restrictions
end of year $75,000
Mission and programs · 2023
Mission
The organization facilitates a community-driven design and the implementation of reduction in disposable foodware usage and its associated harms including GHG emissions, waste, and human and evironmental impacts from production, disposal, and leakage.
Activities or mission (Part I)
The organization facilitates a community-driven design and the implementation of reduction in disposable foodware usage and its associated harms.
-
The organization facilitates a community-driven design and implementation of inclusive, equitable, sustainable resuable foodware programs in US cities in hopes to reduce disposable foodware usage and its associated harms including GHG emissions, waste, and human and environmental impacts from production, disposal and leakage. The organization also provided technical assistance to state and local governments to be able to apply for Climate Pollution Reduction Grant funding.
Expenses $590,351 · Grants $193,559 · Revenue $3,424
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Moss
Executive Director
- Total calculated
- $163,560
- From this org
- $163,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dagny Tucker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Katz
President
- Total calculated
- $0
- Hours/week
- 2
-
Alik Hinckson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Park
Secretary / Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Adam Wolfensohn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trinity Wells
Director
- 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
-
$54,673
Subgrant for establishment of resuasable foodware system
-
Community Engagement Environmental Research
-
$30,130
Community Engagement Environmental Research
-
$29,640
Community Engagement Environmental Research
-
$28,438
Community Engagement Environmental Research
-
$10,250
Community Engagement Environmental Research
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349300448
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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