Totals
- Total revenue
- $9,961,514
- Total expenses
- $11,112,611
- Contributions and grants received
- $9,849,864
- Grants paid
- $1,430,652
- Program service revenue
- $0
- Investment income
- $89,051
- Other revenue
- $22,599
- Total assets, end of year
- $10,640,558
- Total liabilities, end of year
- $1,341,406
- Net assets or fund balances, end of year
- $9,299,152
- Program services expenses (Part IX)
- $9,043,230
- Management and general expenses
- $1,616,024
- Fundraising expenses
- $453,357
- Program service expenses (Part III)
- $9,043,230
Program services were 81.4% 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
$9,849,864
-
3 · Investment income
total $89,051 · unrelated business $0 · excluded $89,051
-
11a · Other revenue: Other income
total $266 · related or exempt $266 · unrelated business $0 · excluded $0
-
11b · Other revenue: Event income
total $22,333 · related or exempt $22,333 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$22,599
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $218,761 · program services $218,761
-
3 · Grants to foreign organizations and individuals
total $1,211,891 · program services $1,211,891
-
7 · Other salaries and wages
total $4,827,618 · program services $3,899,494 · management and general $679,165 · fundraising $248,959
-
8 · Pension plan contributions
total $57,071 · program services $34,906 · management and general $16,207 · fundraising $5,958
-
9 · Other employee benefits
total $965,043 · program services $791,920 · management and general $135,504 · fundraising $37,619
-
10 · Payroll taxes
total $204,864 · program services $126,327 · management and general $57,503 · fundraising $21,034
-
11b · Fees: legal
total $158,026 · program services $116,367 · management and general $41,145 · fundraising $514
-
11c · Fees: accounting
total $121,229 · program services $0 · management and general $121,229 · fundraising $0
-
11g · Fees: other
total $1,982,644 · program services $1,610,182 · management and general $318,109 · fundraising $54,353
-
12 · Advertising and promotion
total $17,650 · program services $17,650 · management and general $0 · fundraising $0
-
13 · Office expenses
total $39,013 · program services $24,433 · management and general $10,984 · fundraising $3,596
-
16 · Occupancy
total $115,061 · program services $52,105 · management and general $62,956 · fundraising $0
-
17 · Travel
total $723,654 · program services $602,804 · management and general $73,453 · fundraising $47,397
-
20 · Interest
total $354 · program services $0 · management and general $354 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,541 · program services $17,541 · management and general $0 · fundraising $0
-
23 · Insurance
total $13,017 · program services $0 · management and general $13,017 · fundraising $0
-
24a · Other expenses: Research materials
total $88,509 · program services $88,509 · management and general $0 · fundraising $0
-
24b · Other expenses: Telecom/internet
total $117,267 · program services $72,600 · management and general $38,917 · fundraising $5,750
-
24c · Other expenses: Periodicals and subscriptions
total $41,048 · program services $39,609 · management and general $914 · fundraising $525
-
24d · Other expenses: Exchange rate loss
total $58,868 · program services $49,573 · management and general $9,266 · fundraising $29
-
24e · All other expenses
total $133,482 · program services $68,558 · management and general $37,301 · fundraising $27,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,594,731 · end of year $2,830,486
-
2 · Savings and temporary cash investments
beginning of year $959,914 · end of year $2,526,530
-
3 · Pledges and grants receivable
beginning of year $7,159,427 · end of year $4,892,388
-
4 · Accounts receivable
beginning of year $27,179 · end of year $41,405
-
9 · Prepaid expenses and deferred charges
beginning of year $231,056 · end of year $286,598
-
10a · Land, buildings and equipment: cost or other basis
$115,986
-
10b · Land, buildings and equipment: accumulated depreciation
$107,904
-
10c · Land, buildings and equipment, net
beginning of year $25,623 · end of year $8,082
-
15 · Other assets
beginning of year $8,400 · end of year $55,069
-
17 · Accounts payable and accrued expenses
beginning of year $556,081 · end of year $1,341,406
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,612,368 · end of year $3,259,879
-
28 · Net assets with donor restrictions
beginning of year $7,837,881 · end of year $6,039,273
Mission and programs · 2024
Mission
To conduct ongoing public education and research regarding the environmental, human rights, economic, and national security impacts associated with the production and consumption of fossil fuels.
-
Global Campaigns - Educate the public regarding public institution support for the fossil fuel industry. Research extent of public finance and subsidies for energy. Educate the public regarding changes in international energy policy and the impacts of fossil fuel development. Research the impacts of policy developments on the production and expansion of fossil fuels. Research and analyze fossil fuel industry economics and impacts on the environment, development, and energy security. Educate the public and the investor community about the environmental and social impacts of the fossil fuel industry. (Public finance, Global policy, Global industry)
Expenses $2,641,527
-
International Regional programs - Educate the public regarding the impacts on fossil fuel development in regions outside the United States, specifically Asia, Africa, and the North Sea region with an emphasis on oil and gas expansion and infrastructure. Educate the public regarding public policy around fossil fuels and public finance for fossil fuels and promote awareness about the impacts of fossil fuel on our society (Asia, Africa, and North Sea)
Expenses $5,585,099
-
United States - Educate the public regarding the impacts on fossil fuel development in the United States, with an emphasis on oil and gas industry expansion and oil and gas infrastructure. Educate the public about the fossil fuel industrys influence on policy making. Educate the public regarding domestic fossil fuel subsidies and promote awareness about the impacts of fossil fuel on our society. (US)
Expenses $816,604
As filed on the 2024 return.
Listed in Part VII
-
Thomas Cavanagh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Harroun
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Solnit
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Bast
Executive Director
- Total calculated
- $156,377
- From this org
- $156,377
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $153,076 + $3,301 related
- Bonus
- $0
- Other
- $0
- Deferred
- $4,811
- Nontaxable benefits
- $1,817
- Filer's total
- $159,704 + $3,301 related
-
Nnimmo Bassey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Mills
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Analia Penchaszadeh
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Pallavi Phartiyal
Co-Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Renato Redentor Constantino
Director
- Total calculated
- $0
- Hours/week
- 1
-
B Fulkerson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ilana Solomon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ximena Warnaars
Co-Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Niranjali Amerasinghe
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Cantor
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Doukas
PPP Department head
- Total calculated
- $158,173
- From this org
- $158,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,173
- Bonus
- $0
- Other
- $0
- Deferred
- $14,166
- Nontaxable benefits
- $0
- Filer's total
- $172,339
-
Matthew Maiorana
Communications director
- Total calculated
- $119,383
- From this org
- $119,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lopamudra Pal
Development director
- Total calculated
- $116,488
- From this org
- $116,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristine Suh
Director of people and culture
- Total calculated
- $126,518
- From this org
- $126,518
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly Trout
Research co-director
- Total calculated
- $109,017
- From this org
- $109,017
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
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
-
Centre for Human Rights and Environment
$138,600
Education
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 March 2024
- IRS schema version
- 2024v5.2
- Source object
- 202630829349300513
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