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Nonprofiteer
← OIL CHANGE INTERNATIONAL

Form 990 for tax year 2022

Filed by OIL CHANGE INTERNATIONAL.

Totals

Total revenue
$8,068,848
Total expenses
$5,592,622
Contributions and grants received
$7,726,421
Grants paid
$50,270
Program service revenue
$0
Investment income
$297
Other revenue
$342,130
Total assets, end of year
$6,465,410
Total liabilities, end of year
$324,428
Net assets or fund balances, end of year
$6,140,982
Program services expenses (Part IX)
$4,855,942
Management and general expenses
$473,498
Fundraising expenses
$263,182
Program service expenses (Part III)
$4,855,942

Program services were 86.8% 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

    $7,726,421

  • 3 · Investment income

    total $297 · unrelated business $0 · excluded $297

  • 11a · Other revenue: Reimbursements

    total $11,442 · related or exempt $11,442 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Other income

    total $330,688 · related or exempt $330,688 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $342,130

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 3 · Grants to foreign organizations and individuals

    total $25,270 · program services $25,270

  • 5 · Compensation of officers, directors and key employees

    total $130,819 · program services $104,655 · management and general $11,774 · fundraising $14,390

  • 7 · Other salaries and wages

    total $1,630,372 · program services $1,314,811 · management and general $144,711 · fundraising $170,850

  • 10 · Payroll taxes

    total $665,000 · program services $577,932 · management and general $38,864 · fundraising $48,204

  • 11b · Fees: legal

    total $17,652 · program services $17,652 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $217,852 · program services $123,939 · management and general $93,913 · fundraising $0

  • 11g · Fees: other

    total $1,909,767 · program services $1,769,467 · management and general $118,338 · fundraising $21,962

  • 12 · Advertising and promotion

    total $19,931 · program services $12,899 · management and general $6,307 · fundraising $725

  • 13 · Office expenses

    total $16,116 · program services $10,842 · management and general $1,773 · fundraising $3,501

  • 14 · Information technology

    total $99,208 · program services $91,685 · management and general $5,406 · fundraising $2,117

  • 16 · Occupancy

    total $102,435 · program services $99,584 · management and general $2,851 · fundraising $0

  • 17 · Travel

    total $443,147 · program services $438,793 · management and general $4,354 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,360 · program services $0 · management and general $16,360 · fundraising $0

  • 23 · Insurance

    total $20,749 · program services $8,916 · management and general $11,833 · fundraising $0

  • 24a · Other expenses: Research materials

    total $97,206 · program services $97,081 · management and general $125 · fundraising $0

  • 24b · Other expenses: Telecom/internet

    total $58,396 · program services $53,819 · management and general $3,583 · fundraising $994

  • 24c · Other expenses: Periodicals and subscriptions

    total $53,504 · program services $42,127 · management and general $11,189 · fundraising $188

  • 24d · Other expenses: Copying and printing

    total $26,729 · program services $25,567 · management and general $911 · fundraising $251

  • 24e · All other expenses

    total $17,109 · program services $15,903 · management and general $1,206 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,613,197 · end of year $2,094,624

  • 3 · Pledges and grants receivable

    beginning of year $2,074,924 · end of year $4,294,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,223 · end of year $21,076

  • 10a · Land, buildings and equipment: cost or other basis

    $115,986

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,091

  • 10c · Land, buildings and equipment, net

    beginning of year $19,375 · end of year $46,895

  • 15 · Other assets

    beginning of year $8,400 · end of year $8,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,363 · end of year $324,428

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,315,935 · end of year $1,496,671

  • 28 · Net assets with donor restrictions

    beginning of year $2,348,821 · end of year $4,644,311

Mission and programs · 2022

Mission

To conduct ongoing public education and research regarding the environmental, human rights, economic, and national security impacts associated with the production and consumption of fossil fuels.

  • Global Campaigns - Educate the public regarding public institution support for the fossil fuel industry. Research extent of public finance and subsidies for energy. Educate the public regarding changes in international energy policy and the impacts of fossil fuel development. Research the impacts of policy developments on the production and expansion of fossil fuels. Research and analyze fossil fuel industry economics and impacts on the environment, development, and energy security. Educate the public and the investor community about the environmental and social impacts of the fossil fuel industry. (Public finance, Global policy, Global industry)

    Expenses $2,750,834

  • International Regional programs - Educate the public regarding the impacts on fossil fuel development in regions outside the United States, specifically Asia and Africa, with an emphasis on oil and gas expansion and infrastructure. Educate the public regarding public policy around fossil fuels and public finance for fossil fuels and promote awareness about the impacts of fossil fuel on our society. (Asia and Africa)

    Expenses $1,350,240

  • United States - Educate the public regarding the impacts on fossil fuel development in the United States, with an emphasis on oil and gas industry expansion and oil and gas infrastructure. Educate the public about the fossil fuel industry's influence on policy making. Educate the public regarding domestic fossil fuel subsidies and promote awareness about the impacts of fossil fuel on our society. (US)

    Expenses $754,868

As filed on the 2022 return.

Listed in Part VII

  • Thomas Cavanagh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Kaufman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leslie Harroun

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Solnit

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Bast

    Executive Director

    Total calculated
    $130,818
    From this org
    $130,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Nnimmo Bassey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Mills

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Analia Penchaszadeh

    Vice Chair and Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Pallavi Phartiyal

    Director

    Total calculated
    $0
    Hours/week
    1

  • Renato Redentor Constantino

    Director

    Total calculated
    $0
    Hours/week
    1

  • B Fulkerson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ilana Solomon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ximena Warnaars

    Director

    Total calculated
    $0
    Hours/week
    1

  • Niranjali Amerasinghe

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349310221

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