Form 990 for tax year 2023
Filed by ENVIRONMENTAL TRAVELING COMPANIONS.
Totals
- Total revenue
- $1,582,924
- Total expenses
- $1,554,523
- Contributions and grants received
- $1,067,144
- Grants paid
- $19,821
- Program service revenue
- $480,868
- Investment income
- $39,209
- Other revenue
- -$4,297
- Total assets, end of year
- $3,233,039
- Total liabilities, end of year
- $104,178
- Net assets or fund balances, end of year
- $3,128,861
- Program services expenses (Part IX)
- $1,055,953
- Management and general expenses
- $183,946
- Fundraising expenses
- $314,624
- Program service expenses (Part III)
- $1,055,953
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Diane Poslovsky
Executive Dir.
- Total calculated
- $109,960
- From this org
- $96,358
- From related orgs
- $0
- Other
- $13,602
- Hours/week
- 40
-
Aimee Good
Executive Dir.
- Total calculated
- $109,793
- From this org
- $109,793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Howard Levitt
President
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten Scott
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carol MT Pereira
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dick Blair
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Lew
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas R Morehouse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia Oduwole
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russell Sprunger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seth Chanin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Ackley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Willie Halsted
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
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411979349301266
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