Form 990 for tax year 2022
Filed by UNITED STATES BIOCHAR INITIATIVE.
Totals
- Total revenue
- $304,409
- Total expenses
- $321,704
- Contributions and grants received
- $37,825
- Grants paid
- $0
- Program service revenue
- $266,584
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $123,930
- Total liabilities, end of year
- $125,702
- Net assets or fund balances, end of year
- -$1,772
- Program services expenses (Part IX)
- $262,756
- Management and general expenses
- $58,948
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,756
Program services were 81.7% 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
$37,825
-
2a · Program service revenue: FOREST SERVICE
total $266,584 · related or exempt $266,584
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,925 · management and general $3,925
-
11g · Fees: other
total $132,695 · program services $132,695
-
12 · Advertising and promotion
total $3,453 · program services $3,453
-
13 · Office expenses
total $12,778 · management and general $12,778
-
14 · Information technology
total $6,985 · management and general $6,985
-
16 · Occupancy
total $298 · management and general $298
-
17 · Travel
total $12,619 · management and general $12,619
-
19 · Conferences, conventions and meetings
total $140,127 · program services $126,449 · management and general $13,678
-
24a · Other expenses: BANK CHARGES
total $6,711 · management and general $6,711
-
24b · Other expenses: DUE & SUBSCRIPTION
total $1,316 · management and general $1,316
-
24c · Other expenses: MEALS
total $638 · management and general $638
-
24d · Other expenses: COMMUNICATION
total $159 · program services $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,494 · end of year $88,930
-
4 · Accounts receivable
beginning of year $58,000 · end of year $35,000
-
17 · Accounts payable and accrued expenses
beginning of year $63,971 · end of year $702
-
19 · Deferred revenue
end of year $125,000
-
27 · Net assets without donor restrictions
beginning of year $15,523 · end of year -$1,772
Mission and programs · 2022
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 $259,144
-
COMMUNICATIONS AND ADMINISTRATION
Expenses $3,612
-
Revenue $266,584
As filed on the 2022 return.
Listed in Part VII
-
Thomas MilesTHOMAS MILES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Kathleen DraperKATHLEEN DRAPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ron LarsonRON LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristin TrippeKRISTIN TRIPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Josiah HuntJOSIAH HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charles HegbergCHARLES HEGBERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
George ChaffeeGEORGE CHAFFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Albert BatesALBERT BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Isable LimaISABLE LIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff WaldonJEFF WALDON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Debbie AllerDEBBIE ALLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349303518
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