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← CENTER FOR ENTREPRENEURSHIP IN INTERNATIONAL HEALTH AND DEVELOPME

Form 990 for tax year 2022

Filed by CENTER FOR ENTREPRENEURSHIP IN INTERNATIONAL HEALTH AND DEVELOPME.

Totals

Total revenue
$483,511
Total expenses
$177,415
Contributions and grants received
$0
Grants paid
$175,000
Program service revenue
$483,219
Investment income
$0
Other revenue
$292
Total assets, end of year
$1,982,944
Total liabilities, end of year
$473
Net assets or fund balances, end of year
$1,982,471
Program services expenses (Part IX)
$177,415
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$177,415

Program services were 100.0% 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.

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $483,219 · related or exempt $483,219

  • 11a · Other revenue: INSURANCE REFUND

    total $292 · related or exempt $292

  • 11e · Other revenue, total

    $292

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,000 · program services $175,000

  • 11c · Fees: accounting

    total $588 · program services $588

  • 11g · Fees: other

    total $1,827 · program services $1,827

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,657 · end of year $134,996

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

    $59,120

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

    $59,120

  • 13 · Investments: program-related

    beginning of year $1,245,000 · end of year $1,245,000

  • 15 · Other assets

    beginning of year $119,718 · end of year $602,948

  • 17 · Accounts payable and accrued expenses

    end of year $473

  • 27 · Net assets without donor restrictions

    beginning of year $1,676,375 · end of year $1,982,471

Mission and programs · 2022

Mission

OUR MISSION IS TO INCREASE ACCESS TO CLEAN ENERGY SOLUTIONS THAT IMPROVE HEALTH, PROTECT THE ENVIRONMENT AND REDUCE POVERTY GLOBALLY. WE USE CARBON FINANCE AND SOCIAL FINANCE TO MAXIMIZE OUR IMPACT AND SCALE.

Activities or mission (Part I)

WE ARE CATALYZING MARKETS FOR CLEAN ENERGY AND SAFE WATER PRODUCTS IN DEVELOPING COUNTRIES.

  • CONSULTING - CONSULTING FOR PARTNERS IN NIGERIA AND KENYA, BENEFITING SEVERAL HUNDRED THOUSAND BENEFICIARIES WITH CLEAN WATER.

    Expenses $2,415 · Revenue $483,219

  • SMU-DEDMAN COLLEGE & UC BERKELEY

    Expenses $175,000 · Grants $175,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joann Dunaway

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Charron

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stefan Maxwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Hosang

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202332829349300923

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