Totals
- Total revenue
- $979,166
- Total expenses
- $2,758,716
- Contributions and grants received
- $985,283
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$6,117
- Other revenue
- $0
- Total assets, end of year
- $1,527,172
- Total liabilities, end of year
- $44,583
- Net assets or fund balances, end of year
- $1,482,589
- Program services expenses (Part IX)
- $2,397,056
- Management and general expenses
- $185,343
- Fundraising expenses
- $176,317
- Program service expenses (Part III)
- $2,397,056
Program services were 86.9% 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.
-
1e · Government grants (contributions)
$17,689
-
1f · All other contributions, gifts and grants
$967,594
-
1g · Noncash contributions included above
$128,855
-
7a · Gross sales of assets other than inventory
securities $122,803
-
7b · Less cost or other basis and sales expenses
securities $128,920
-
7c · Gain or loss
securities -$6,117
-
7d · Net gain or loss
total -$6,117 · related or exempt -$6,117
-
8a · Fundraising events: gross income
$45,979
-
8b · Fundraising events: direct expenses
$45,979
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,000 · program services $40,000 · management and general $20,000 · fundraising $40,000
-
9 · Other employee benefits
total $3,000 · program services $1,200 · management and general $600 · fundraising $1,200
-
10 · Payroll taxes
total $7,650 · program services $3,060 · management and general $1,530 · fundraising $3,060
-
11b · Fees: legal
total $15,293 · program services $3,059 · management and general $12,234
-
11c · Fees: accounting
total $80,256 · management and general $80,256
-
11g · Fees: other
total $415,837 · program services $270,700 · management and general $63,772 · fundraising $81,365
-
12 · Advertising and promotion
total $19,798 · program services $15,838 · fundraising $3,960
-
13 · Office expenses
total $30,467 · program services $5,814 · management and general $5,182 · fundraising $19,471
-
17 · Travel
total $57,055 · program services $34,233 · fundraising $22,822
-
23 · Insurance
total $1,804 · program services $504 · management and general $796 · fundraising $504
-
24a · Other expenses: FLIGHT EXPENSES
total $2,008,579 · program services $2,008,579
-
24b · Other expenses: GRANT EXPENSE
total $11,135 · program services $11,135
-
24c · Other expenses: RENT EXPENSE
total $3,015 · program services $1,206 · management and general $603 · fundraising $1,206
-
24d · Other expenses: SPECIAL EVENT EXPENSES
total $2,468 · program services $1,728 · management and general $370 · fundraising $370
-
24e · All other expenses
total $2,359 · fundraising $2,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,265,980 · end of year $514,598
-
3 · Pledges and grants receivable
beginning of year $993,025 · end of year $959,599
-
4 · Accounts receivable
beginning of year $199
-
9 · Prepaid expenses and deferred charges
beginning of year $9,164 · end of year $52,975
-
14 · Intangible assets
beginning of year $24,323
-
17 · Accounts payable and accrued expenses
beginning of year $13,377 · end of year $44,583
-
24 · Unsecured notes and loans payable
beginning of year $17,175
-
27 · Net assets without donor restrictions
beginning of year $2,020,355 · end of year $351,455
-
28 · Net assets with donor restrictions
beginning of year $1,241,784 · end of year $1,131,134
Mission and programs · 2022
Mission
SPACE FOR HUMANITY IS AN EDUCATIONAL NONPROFIT ORGANIZING THE PLANET'S FIRST CITIZEN ASTRONAUT PROGRAM LED BY A DIVERSE GROUP OF LEADERS FROM AROUND THE GLOBE.
-
CITIZEN ASTRONAUT PROGRAM SPACE FOR HUMANITY'S GOAL IS LEVERAGING THE TRANSFORMATIONAL POWER OF THE OVERVIEW EFFECT TO ENACT POSITIVE CHANGE HERE ON EARTH. THE PERSPECTIVE ASTRONAUTS GAINED IN THE SPACEFLIGHT EXPERIENCE HAS SHAPED SOCIETY IN EXTRAORDINARY WAYS. WE AIM TO GIVE MORE PEOPLE ACCESS TO THIS EXPERIENCE TO HELP HUMANITY IMPROVE OUR RELATIONSHIP WITH EACH OTHER AND OUR HOME PLANET. WE SPONSOR EXCEPTIONAL LEADERS TO JOIN THE WORLD'S FIRST CITIZEN ASTRONAUT PROGRAM AND THE APPLICATION TO OUR PROGRAM IS OPEN TO EVERYONE IN THE WORLD. OUR LEADERSHIP, COMMUNITY DEVELOPMENT, AND IMPACT PROGRAM (LCDI) PREPARES OUR CITIZEN ASTRONAUTS FOR THEIR SPACEFLIGHT, SUPPORTS THEM IN INTEGRATING THEIR FLIGHT EXPERIENCE, AND UPON THEIR RETURN, THEY ARE TRAINED IN COMMUNITY LEADERSHIP AND ADVOCACY WORK SO THEY KNOW HOW TO IMPLEMENT THE OVERVIEW PERSPECTIVE HERE ON EARTH. IN 2022, SPACE FOR HUMANITY SPONSORED TWO INDIVIDUALS TO GO THROUGH THIS PROGRAM AND 5 WHO WENT THROUGH THE LDCI PROGRAM AS FINALISTS TO GO TO SPACE.
Expenses $2,397,056
-
DIVERSIFYING & EXPANDING THE GLOBAL NETWORK SPACE FOR HUMANITY HEAVILY LEVERAGES OUR SOCIAL MEDIA PRESENCE, TO SHARE OUR MESSAGE OF INCLUSIVITY WITHIN SPACE EXPLORATION WITH ALL THOSE WHO ARE INTERESTED, AND PASSIONATE. IN 2022, WE INCREASED OUR GLOBAL REACH SUBSTANTIALLY, WE WERE ABLE TO REACH 150K INSTAGRAM FOLLOWERS, AND 9K TWITTER FOLLOWERS. WE HAD ENGAGEMENTS FROM MORE THAN 195 COUNTRIES. BETWEEN OUR REACH AND THE REACH OF OUR CITIZEN ASTRONAUTS, MILLIONS OF PEOPLE WERE TOUCHED BY OUR MISSION.
-
INCLUSION COUNCIL + ALLIANCE NETWORK SPACE FOR HUMANITY HAS A STRONG COMMITMENT TO INCLUSIVITY FOR ALL HUMANITY. WE HAVE FORMED AN INCLUSION COUNCIL THAT CONSISTS OF A DIVERSE GROUP OF LEADERS WHOSE MAIN FOCUS IS TO ADVISE THE ORGANIZATION ON THE CITIZEN ASTRONAUT SELECTION AND RECRUITMENT PROCESS. THEY ALSO WORK TO INFORM US OF BEST PRACTICES IN EQUITY, INCLUSION, DIVERSITY, AND ACCESSIBILITY. AS THE ALLIANCE NETWORK CONTINUES TO FORM, WE ARE BRINGING ON MORE ASTRONAUTS, ADVISORS, FLIGHT PROVIDERS, AND MEDIA PARTNERS WHO SUPPORT THE DEVELOPMENT OF S4H'S PROGRAM.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel LyonsRACHEL LYONS
EXECUTIVE DI
- Total calculated
- $103,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Andrew AldrinANDREW ALDRIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CruddasSARAH CRUDDAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KriserRYAN KRISER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Matthew J KutaMATTHEW J KUTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Howard RothHOWARD ROTH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sangeet Kaur SoodSANGEET KAUR SOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dylan TaylorDYLAN TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Claudia WeissCLAUDIA WEISS
MEMBER
- 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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349300516
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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