Totals
- Total revenue
- $2,002,434
- Total expenses
- $2,683,362
- Contributions and grants received
- $1,838,016
- Grants paid
- $156,669
- Program service revenue
- $41,142
- Investment income
- $0
- Other revenue
- $123,276
- Total assets, end of year
- $297,084
- Total liabilities, end of year
- $369,571
- Net assets or fund balances, end of year
- -$72,487
- Program services expenses (Part IX)
- $1,981,143
- Management and general expenses
- $503,841
- Fundraising expenses
- $198,378
- Program service expenses (Part III)
- $1,981,143
Program services were 73.8% 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
$1,838,016
-
2a · Program service revenue: REGISTRATIONS
total $41,142 · excluded $41,142
-
11a · Other revenue: OTHER INCOME
total $123,276 · excluded $123,276
-
11e · Other revenue, total
$123,276
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $156,669 · program services $156,669
-
5 · Compensation of officers, directors and key employees
total $243,830 · program services $180,434 · management and general $48,766 · fundraising $14,630
-
7 · Other salaries and wages
total $669,838 · program services $493,461 · management and general $137,915 · fundraising $38,462
-
9 · Other employee benefits
total $109,138 · program services $80,452 · management and general $22,380 · fundraising $6,306
-
10 · Payroll taxes
total $78,087 · program services $57,591 · management and general $15,961 · fundraising $4,535
-
11b · Fees: legal
total $6,988 · management and general $6,988
-
11c · Fees: accounting
total $86,442 · management and general $86,442
-
11g · Fees: other
total $646,627 · program services $438,899 · management and general $89,793 · fundraising $117,935
-
12 · Advertising and promotion
total $4,549 · program services $4,034 · management and general $362 · fundraising $153
-
13 · Office expenses
total $145,877 · program services $129,365 · management and general $11,596 · fundraising $4,916
-
14 · Information technology
total $50,685 · program services $22,137 · management and general $23,245 · fundraising $5,303
-
16 · Occupancy
total $53,642 · program services $19,843 · management and general $33,799
-
17 · Travel
total $275,715 · program services $271,381 · management and general $880 · fundraising $3,454
-
19 · Conferences, conventions and meetings
total $94,340 · program services $90,609 · management and general $3,161 · fundraising $570
-
22 · Depreciation, depletion and amortization
total $4,407 · program services $206 · management and general $4,201
-
23 · Insurance
total $17,995 · management and general $17,995
-
24a · Other expenses: EVENT MATERIALS
total $34,036 · program services $32,074 · management and general $0 · fundraising $1,962
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $4,497 · program services $3,988 · management and general $357 · fundraising $152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,361 · end of year $236,913
-
3 · Pledges and grants receivable
beginning of year $378,500 · end of year $13
-
9 · Prepaid expenses and deferred charges
beginning of year $59,018 · end of year $55,902
-
10a · Land, buildings and equipment: cost or other basis
$22,419
-
10b · Land, buildings and equipment: accumulated depreciation
$18,163
-
10c · Land, buildings and equipment, net
beginning of year $8,663 · end of year $4,256
-
17 · Accounts payable and accrued expenses
beginning of year $113,131 · end of year $97,571
-
19 · Deferred revenue
beginning of year $0 · end of year $272,000
-
27 · Net assets without donor restrictions
beginning of year -$4,604 · end of year -$121,688
-
28 · Net assets with donor restrictions
beginning of year $701,015 · end of year $49,201
Mission and programs · 2022
Mission
THE POWER SHIFT NETWORK MOBILIZES THE COLLECTIVE POWER OF YOUNG PEOPLE TO MITIGATE CLIMATE CHANGE AND CREATE A JUST, CLEAN ENERGY FUTURE AND RESILIENT, THRIVING COMMUNITIES FOR ALL.
-
POWER SHIFT NETWORK MOBILIZES THE COLLECTIVE POWER OF YOUNG PEOPLE TO MITIGATE THE CLIMATE CRISIS AND CREATE A JUST, CLEAN ENERGY FUTURE AND RESILIENT, THRIVING COMMUNITIES FOR ALL. WITH A NATIONAL NETWORK OF MORE THAN 100 CLIMATE AND ENVIRONMENTAL ORGANIZATIONS, WE'RE BUILDING A STRONG, INTERSECTIONAL, BOTTOM-UP MOVEMENT TO TAKE ON THE CLIMATE CRISIS, SHIFT THE POWER, AND CREATE SYSTEMIC CHANGE. OUR MAJOR ACTIVITY IN FY 2023 WAS OUR BI-ANNUAL SIGNATURE PROGRAM: PS23 CONVERGENCE, WHICH IS A MEETING HUB FOR CLIMATE AND SOCIAL JUSTICE ACTIVISTS TO SHARE KNOWLEDGE AND DEEPEN THE INTERPERSONAL KINSHIPS CRITICAL TO THE FIGHT AGAINST OPPRESSION AND CLIMATE DESTRUCTION. PS23 CONVERGENCE BROUGHT TOGETHER OVER 650 YOUNG PEOPLE, PRIMARILY FROM THE US AND INCLUDING TERRITORIES AS FAR AWAY AS GUAM, TO DEEPEN IN THE PRACTICES OF SELF AND COMMUNAL CARE AS A PROACTIVE MEASURE IN THE RESISTANCE TO CLIMATE DESTRUCTION. PS23 CONVERGENCE HELPED ATTENDEES ACQUIRE THE SKILLS NECESSARY TO BECOME THE SOCIAL JUSTICE AND CLIMATE CHANGE LEADERS WE NEED, WITH PROGRAMMING INCLUDING DISABILITY JUSTICE AND PRAXIS, SOLIDARITY ECONOMY FRAMEWORKS, FINANCIAL ACCESSIBILITY, ARTS AND CULTURE, NETWORK WEAVING AND RESOURCE DECENTRALIZATION.
Expenses $1,981,143 · Grants $156,669
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHEL LEGENDRE
BOARD MEMBER & CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
KATIE KIRCHNER
FORMER BOARD MEMBER & TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ALEXANDRA GRAYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JAY MONTEVERDE
BOARD MEMBER & SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CECILI THOMPSON WILLIAMS
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHANTE HARRIS
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
AARON HANDELSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BETHANY MAKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JALISSA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KIANA KERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LAUREN BORITZKE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DANY SIGWALT
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $99,961
- From this org
- $90,556
- From related orgs
- $0
- Other
- $9,405
- Hours/week
- 40
-
ERIQAH VINCENT
CO-EXECUTIVE DIRECTOR
- Total calculated
- $81,060
- From this org
- $77,231
- From related orgs
- $0
- Other
- $3,829
- Hours/week
- 40
-
SARIN GLENN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $62,809
- From this org
- $59,610
- From related orgs
- $0
- Other
- $3,199
- Hours/week
- 40
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
-
$70,000
TRANSFER FISCAL SPONSORSHIP FUNDS TO NEW SPONSORING ORGANIZATION, MUNSTERPRENEUR INITIATIVE
-
FAMALAO'AN RIGHTS
$60,095
TRANSFER FISCAL SPONSORSHIP FUNDS TO NEW SPONSORING ORGANIZATION, FAMALAO'AN RIGHTS, A GUAM-BASED NONPROFIT
-
TRANSFER FISCAL SPONSORSHIP FUNDS TO NEW SPONSORING ORGANIZATION, NON PROFIT ACCOUNTING SERVICE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349315627
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