Totals
- Total revenue
- $354,000
- Total expenses
- $446,095
- Contributions and grants received
- $354,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $77,436
- Total liabilities, end of year
- $32,149
- Net assets or fund balances, end of year
- $45,287
- Program services expenses (Part IX)
- $379,149
- Management and general expenses
- $59,608
- Fundraising expenses
- $7,338
- Program service expenses (Part III)
- $379,149
Program services were 85.0% 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
$354,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $102,000 · management and general $12,000 · fundraising $6,000
-
7 · Other salaries and wages
total $88,935 · program services $76,923 · management and general $12,012
-
9 · Other employee benefits
total $27,489 · program services $23,531 · management and general $3,161 · fundraising $797
-
10 · Payroll taxes
total $18,648 · program services $15,962 · management and general $2,145 · fundraising $541
-
11c · Fees: accounting
total $17,200 · management and general $17,200
-
13 · Office expenses
total $1,987 · management and general $1,987
-
14 · Information technology
total $6,036 · management and general $6,036
-
17 · Travel
total $19,247 · program services $19,247
-
19 · Conferences, conventions and meetings
total $167 · program services $167
-
22 · Depreciation, depletion and amortization
total $803 · management and general $803
-
24a · Other expenses: Payroll Service
total $4,264 · management and general $4,264
-
24b · Other expenses: Program Services
total $26,298 · program services $26,298
-
24c · Other expenses: Program Consulting
total $115,021 · program services $115,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,483 · end of year $75,396
-
3 · Pledges and grants receivable
beginning of year $83,332
-
10a · Land, buildings and equipment: cost or other basis
$8,710
-
10b · Land, buildings and equipment: accumulated depreciation
$6,670
-
10c · Land, buildings and equipment, net
beginning of year $2,843 · end of year $2,040
-
17 · Accounts payable and accrued expenses
beginning of year $776 · end of year $4,649
-
25 · Other liabilities
beginning of year $2,500 · end of year $27,500
-
27 · Net assets without donor restrictions
beginning of year $137,382 · end of year $45,287
Mission and programs · 2024
Mission
Research and inform the public about the hazards of high-volume hydraulic fracturing and other gas and oil extraction processes, other energy industry practices, environmental sustainability, and renewable energy.
-
Fracking Education Project: Research and inform the public about hazards of high-volume hydraulic fracturing (fracking)and alternative renewable energy sources that protect the environment.
Expenses $379,149
As filed on the 2024 return.
Listed in Part VII
-
Julia Walsh
Executive Director
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roger Downs
President
- Total calculated
- $0
- Hours/week
- 1
-
Richard Schrader
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dominic Frongillo
Treasurer
- 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
- 2024
- Filed
- 5 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523089349303007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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