Totals
- Total revenue
- $1,943,755
- Total expenses
- $1,676,137
- Contributions and grants received
- $1,898,014
- Grants paid
- $1,015
- Program service revenue
- $26,150
- Investment income
- $19,591
- Other revenue
- $0
- Total assets, end of year
- $916,814
- Total liabilities, end of year
- $81,009
- Net assets or fund balances, end of year
- $835,805
- Program services expenses (Part IX)
- $1,196,444
- Management and general expenses
- $183,595
- Fundraising expenses
- $296,098
- Program service expenses (Part III)
- $1,196,444
Program services were 71.4% 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
$1,898,014
-
2a · Program service revenue: CONFERENCE FEES
total $26,150 · related or exempt $26,150
-
3 · Investment income
total $19,591 · excluded $19,591
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,015 · program services $1,015
-
6 · Compensation of disqualified persons
total $123,264 · program services $67,762 · management and general $9,546 · fundraising $45,956
-
7 · Other salaries and wages
total $527,568 · program services $297,091 · management and general $26,684 · fundraising $203,793
-
8 · Pension plan contributions
total $19,568 · program services $9,538 · management and general $3,958 · fundraising $6,072
-
9 · Other employee benefits
total $38,879 · program services $18,952 · management and general $7,864 · fundraising $12,063
-
10 · Payroll taxes
total $61,258 · program services $34,497 · management and general $3,098 · fundraising $23,663
-
11b · Fees: legal
total $35,473 · management and general $35,473
-
11c · Fees: accounting
total $32,595 · management and general $32,595
-
11g · Fees: other
total $20,000 · management and general $20,000
-
12 · Advertising and promotion
total $29,345 · program services $29,345
-
13 · Office expenses
total $50,841 · program services $4,356 · management and general $41,934 · fundraising $4,551
-
17 · Travel
total $36,936 · program services $36,936
-
19 · Conferences, conventions and meetings
total $56,466 · program services $56,466
-
23 · Insurance
total $2,443 · management and general $2,443
-
24a · Other expenses: RESEARCH AND DATA ANALY
total $640,486 · program services $640,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,204,903 · end of year $25,000
-
2 · Savings and temporary cash investments
end of year $747,129
-
3 · Pledges and grants receivable
end of year $122,582
-
9 · Prepaid expenses and deferred charges
end of year $22,103
-
17 · Accounts payable and accrued expenses
beginning of year $386,716 · end of year $81,009
-
27 · Net assets without donor restrictions
beginning of year $818,187 · end of year $735,805
-
28 · Net assets with donor restrictions
end of year $100,000
Mission and programs · 2023
Mission
THE U.S. PLASTICS PACT BRINGS TOGETHER BUSINESSES, NOT-FOR-PROFIT ORGANIZATIONS, GOVERNMENT AGENCIES, AND RESEARCH INSTITUTIONS THAT WORK TOGETHER TOWARD A COMMON VISION OF A CIRCULAR ECONOMY FOR PLASTICS, AS OUTLINED BY THE ELLEN MACARTHUR FOUNDATION'S NEW PLASTICS CIRCULAR ECONOMY INITIATIVE. THIS VISION AIMS TO ENSURE THAT PLASTICS NEVER BECOME WASTE BY ELIMINATING THE PLASTICS WE DON'T NEED, INNOVATING TO ENSURE THAT THE PLASTICS WE DO NEED ARE REUSABLE, RECYCLABLE, OR COMPOSTABLE, AND CIRCULATING ALL THE PLASTIC ITEMS WE USE TO KEEP THEM IN THE ECONOMY AND OUT OF THE ENVIRONMENT.
Activities or mission (Part I)
THE U.S. PLASTICS PACT BRINGS TOGETHER BUSINESSES, NOT-FOR-PROFIT ORGANIZATIONS, GOVERNMENT AGENCIES, AND RESEARCH INSTITUTIONS THAT WORK TOGETHER TOWARD A COMMON VISION OF A CIRCULAR ECONOMY FOR PLASTICS, AS OUTLINED BY THE ELLEN MACARTHUR FOUNDATION'S NEW PLASTICS ECONOMY INITIATIVE. THIS VISION AIMS TO ENSURE THAT PLASTICS NEVER BECOME WASTE BY ELIMINATING THE PLASTICS WE DON'T NEED, INNOVATING TO ENSURE THAT THE PLASTICS WE DO NEED ARE REUSABLE, RECYCLABLE, OR COMPOSTABLE, AND CIRCULATING ALL THE PLASTIC ITEMS WE USE TO KEEP THEM IN THE ECONOMY AND OUT OF THE ENVIRONMENT.
-
DEFINE A LIST OF PLASTIC PACKAGING THAT IS PROBLEMATIC OR UNNECESSARY BY 2021 AND TAKE MEASURES TO ELIMINATE THE ITEMS ON THE LIST BY 2025.
Expenses $1,196,444 · Grants $1,015 · Revenue $26,150
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Holli AlexanderHOLLI ALEXANDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan Fife-FerrisSUSAN FIFE-FERRIS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gary McElyeaGARY MCELYEA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Kersten-JohnstonSTEPHANIE KERSTEN-JOHNSTON
INSTITUTIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richie GetterRICHIE GETTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily TipaldoEMILY TIPALDO
EXECUTIVE DIRECTOR
- Total calculated
- $123,284
- From this org
- $123,284
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349304855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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