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Nonprofiteer
← DOVETAIL PARTNERS INC

Form 990 for tax year 2022

Filed by DOVETAIL PARTNERS INC.

Totals

Total revenue
$615,794
Total expenses
$602,657
Contributions and grants received
$18,959
Grants paid
$2,078
Program service revenue
$596,694
Investment income
$141
Other revenue
$0
Total assets, end of year
$742,157
Total liabilities, end of year
$62,886
Net assets or fund balances, end of year
$679,271
Program services expenses (Part IX)
$545,115
Management and general expenses
$44,229
Fundraising expenses
$13,313
Program service expenses (Part III)
$545,115

Program services were 90.5% 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

    $18,959

  • 2a · Program service revenue: PROFESSIONAL SERVICES

    total $596,694 · related or exempt $596,694

  • 3 · Investment income

    total $141 · excluded $141

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,078 · program services $2,078

  • 5 · Compensation of officers, directors and key employees

    total $123,749 · program services $101,475 · management and general $16,087 · fundraising $6,187

  • 7 · Other salaries and wages

    total $77,959 · program services $63,926 · management and general $10,135 · fundraising $3,898

  • 10 · Payroll taxes

    total $13,602 · program services $11,154 · management and general $1,768 · fundraising $680

  • 11g · Fees: other

    total $313,922 · program services $304,309 · management and general $9,613

  • 13 · Office expenses

    total $745 · program services $611 · management and general $97 · fundraising $37

  • 14 · Information technology

    total $16,395 · program services $13,444 · management and general $2,131 · fundraising $820

  • 16 · Occupancy

    total $12,598 · program services $10,330 · management and general $1,638 · fundraising $630

  • 17 · Travel

    total $17,785 · program services $17,785

  • 22 · Depreciation, depletion and amortization

    total $2,909 · program services $2,386 · management and general $378 · fundraising $145

  • 23 · Insurance

    total $11,952 · program services $9,800 · management and general $1,554 · fundraising $598

  • 24a · Other expenses: MISCELLANEOUS

    total $5,886 · program services $4,827 · management and general $765 · fundraising $294

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $2,590 · program services $2,590

  • 24c · Other expenses: PRINTING AND COPYING

    total $487 · program services $400 · management and general $63 · fundraising $24

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,254 · end of year $61,812

  • 2 · Savings and temporary cash investments

    beginning of year $370,982 · end of year $518,413

  • 4 · Accounts receivable

    beginning of year $245,776 · end of year $147,729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,077 · end of year $8,573

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

    $47,286

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

    $41,656

  • 10c · Land, buildings and equipment, net

    beginning of year $8,539 · end of year $5,630

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,494 · end of year $62,886

  • 27 · Net assets without donor restrictions

    beginning of year $666,134 · end of year $679,271

Mission and programs · 2022

Mission

DOVETAIL PARTNERS, INC. PROVIDES AUTHORITATIVE INFORMATION ABOUT THE IMPACTS AND TRADE-OFFS OF ENVIRONMENTAL DECISIONS, INCLUDING CONSUMPTION CHOICES, LAND USE AND POLICY ALTERNATIVES.

  • IN 2022, DOVETAIL PARTNERS DISTRIBUTED A MONTHLY E-NEWSLETTER TO A LIST OF MORE THAN 40,000 PEOPLE. DOVETAIL'S NEWSLETTER IN 2022 INCLUDED NEW REPORTS IN PROGRAM AREAS OF SUSTAINABLE FORESTRY, ORGANIZATIONAL DEVELOPMENT, RESPONSIBLE MATERIALS, AND RESPONSIBLE CONSUMPTION. IN 2022, DOVETAIL PARTNERS PRODUCED 8 NEW REPORTS AND ADDITIONAL ARTICLES.

    Expenses $545,115 · Grants $2,078 · Revenue $596,694

As filed on the 2022 return.

Listed in Part VII

  • EDWIN CHANIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL KOOSMANN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH WOODWORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCELLA A WINDMULLER-CAMPIONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEDREN DILLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL DELONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATE SHELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN FERNHOLZ

    PRESIDENT

    Total calculated
    $123,749
    From this org
    $123,749
    From related orgs
    $0
    Other
    $0
    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.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 June 2023
IRS schema version
2022v5.0
Source object
202341719349300344

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