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← FAIR FUTURE MOVEMENT INC

Form 990 for tax year 2022

Filed by FAIR FUTURE MOVEMENT INC.

Totals

Total revenue
$962,956
Total expenses
$443,696
Contributions and grants received
$922,684
Grants paid
$0
Program service revenue
$34,223
Investment income
$49
Other revenue
$6,000
Total assets, end of year
$911,558
Total liabilities, end of year
$31,519
Net assets or fund balances, end of year
$880,039
Program services expenses (Part IX)
$371,176
Management and general expenses
$61,924
Fundraising expenses
$10,596
Program service expenses (Part III)
$371,176

Program services were 83.7% 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.

  • 1e · Government grants (contributions)

    $115,746

  • 1f · All other contributions, gifts and grants

    $806,938

  • 2a · Program service revenue: ENVIRONMENTAL

    total $34,223 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $49 · unrelated business $0 · excluded $49

  • 6a · Gross rents

    real property $6,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,000

  • 6d · Net rental income or loss

    total $6,000 · related or exempt $6,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $228,969 · program services $189,905 · management and general $29,069 · fundraising $9,995

  • 7 · Other salaries and wages

    total $92,385 · program services $92,385 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $21,709 · program services $18,829 · management and general $2,279 · fundraising $601

  • 11c · Fees: accounting

    total $4,539 · program services $0 · management and general $4,539 · fundraising $0

  • 11g · Fees: other

    total $9,714 · program services $9,714 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,497 · program services $4,847 · management and general $1,650 · fundraising $0

  • 13 · Office expenses

    total $11,899 · program services $11,031 · management and general $868 · fundraising $0

  • 14 · Information technology

    total $5,857 · program services $1,374 · management and general $4,483 · fundraising $0

  • 16 · Occupancy

    total $12,965 · program services $0 · management and general $12,965 · fundraising $0

  • 23 · Insurance

    total $3,822 · program services $1,225 · management and general $2,597 · fundraising $0

  • 24a · Other expenses: PRINTING AND COPIER

    total $3,809 · program services $335 · management and general $3,474 · fundraising $0

  • 24b · Other expenses: PROGRAM

    total $41,531 · program services $41,531 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,361 · end of year $466,426

  • 2 · Savings and temporary cash investments

    beginning of year $26,728 · end of year $26,777

  • 3 · Pledges and grants receivable

    beginning of year $31,750 · end of year $379,635

  • 4 · Accounts receivable

    beginning of year $3,640 · end of year $8,112

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

    $12,127

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

    $12,127

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    end of year $30,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $700 · end of year $500

  • 19 · Deferred revenue

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $31,019

  • 27 · Net assets without donor restrictions

    beginning of year $56,814 · end of year $87,181

  • 28 · Net assets with donor restrictions

    beginning of year $303,965 · end of year $792,858

Mission and programs · 2022

Mission

Milwaukee Environmental Consortium fosters collaboration through shared resources, incubates new initiatives, and activates diverse champions for a clean and healthly environment in Greater Milwaukee.

Activities or mission (Part I)

To join our neighbors in redressing inequalities, restoring community, and renewing the environment through the lens of environmental justice.

  • The Art-at-the-Park Initiative integrated a broad range of activities based on the concept of "urban ecology", a concept that is not solely focused on the natural environment but also on preserving and documenting the experiences of the people who currently live in the neighborhood, as well as those who came before them. Working with community artists and students from area colleges, we recorded interviews with residents and presented them through students' artwork to honor and commemorate the knowledge of a community's personal and collective histories as key to its sustainability. Our identity as humans is very much connected to the land we occupy. Striving to understand the urban ecology also lets us focus on this relationship between people and the spaces (historical, natural and environmental) that they inhabit.

    Expenses $38,438

  • Mission: Wisconsin Green Muslims, a grassroots environmental justice group formed in 2005, intends to educate the Muslim community and the general public about the Islamic environmental justice teachings, to apply these teachings in daily life and to form coalitions with others working toward a just, healthy, peaceful, and sustainable future. Programs: In 2022, Wisconsin Green Muslims organized, hosted, and presented several webinars related to environmental justice, climate change, water equity, green Ramadan, faith and solar, waste reduction, and transit equity. A successful 9-months Black, Indigenous, People of Color Young Adults Faithful Climate Action Fellowship took place with 19 fellows. A few educational environmental articles were published in local, national, and international publications. Also, healing sessions were coordinated and offered by Wisconsin Green Muslims and partners

    Expenses $206,811 · Revenue $6,760

  • Nearby Nature's 2022 program accomplishments included: Celebrating the Environmental Movement in Milwaukee's Black community, we held a Black History Month the third annual awards celebration. Held numerous service and recreational outings to include: 4 community cleanups. A sapling tree distribution of 100 trees, 35 to school children. planting an additional 200 trees with partners in Lincoln Park and Havenwoods forest. Managed 150 volunteer hours over 4 weekends to build a new walking trail in a previously wild green area. Held 5 paddle events, introducing dozens of new paddlers to kayaking. Held 3 bike and hike events along Lincoln Creek. Held 10 additional hikes along the Lincoln Creek Greenway. Introduced 100 visitors to camping skills at an Autumn Camping Expo. Conducted 80 hours of youth programs in 8 different schools and after school programs, impacting 130 children

    Expenses $123,548 · Revenue $8,017

  • Other programming focused on the environment.

    Expenses $2,379 · Revenue $19,446

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

Listed in Part VII

  • Martha Spencer

    EXECUTIVE DIRECTOR

    Total calculated
    $29,069
    From this org
    $29,069
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Huda Alkaff

    PROGRAM DIRECTOR

    Total calculated
    $199,900
    From this org
    $199,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,900
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $199,900
  • John Lunz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Hittman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Kirsten Shead

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Brenda Coley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cassandra Flagg

    DIRECTOR

    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. 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202343119349301129

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