Totals
- Total revenue
- $982,714
- Total expenses
- $876,593
- Contributions and grants received
- $982,714
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $193,681
- Total liabilities, end of year
- $87,560
- Net assets or fund balances, end of year
- $106,121
- Program services expenses (Part IX)
- $833,642
- Management and general expenses
- $37,130
- Fundraising expenses
- $5,821
- Program service expenses (Part III)
- $833,642
Program services were 95.1% 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
$982,714
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,144 · program services $74,144
-
7 · Other salaries and wages
total $184,815 · program services $184,815
-
8 · Pension plan contributions
total $3,513 · program services $3,513
-
9 · Other employee benefits
total $32,400 · program services $32,400
-
10 · Payroll taxes
total $21,063 · program services $21,063
-
11a · Fees: management
total $220,593 · program services $220,593
-
11c · Fees: accounting
total $7,659 · management and general $7,659
-
11e · Fees: professional fundraising services
total $4,800 · fundraising $4,800
-
11g · Fees: other
total $81,169 · program services $80,026 · management and general $1,143
-
12 · Advertising and promotion
total $10,463 · program services $1,889 · management and general $8,574
-
13 · Office expenses
total $8,245 · program services $7,550 · management and general $695
-
14 · Information technology
total $18,301 · program services $9,681 · management and general $8,620
-
16 · Occupancy
total $1,970 · program services $1,168 · management and general $802
-
17 · Travel
total $149,645 · program services $141,626 · management and general $7,169 · fundraising $850
-
19 · Conferences, conventions and meetings
total $56,826 · program services $55,174 · management and general $1,481 · fundraising $171
-
23 · Insurance
total $714 · management and general $714
-
24a · Other expenses: BUSINESS LICENSES
total $273 · management and general $273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $193,681
-
17 · Accounts payable and accrued expenses
end of year $87,560
-
27 · Net assets without donor restrictions
end of year $106,121
Mission and programs · 2023
Mission
TO CONNECT COMMUNITY GROUPS, CLIMATE ORGANIZATIONS AND INDIVIDUAL ACTIVISTS TO POWERFUL CAMPAIGNS THAT TAKE DIRECT AIM AT THE FOSSIL FUEL INDUSTRY.
-
CREATED AND FACILITATED A MULTI-ORGANIZATIONAL COALITION TO MOBILIZE REGULAR PEOPLE AGAINST FINANCIAL INSTITUTIONS WHO CONTINUE TO FINANCIALLY SUPPORT PROJECTS THAT HARM THE CLIMATE AND SUSTAINABILITY INITIATIVES.
Expenses $833,642
As filed on the 2023 return.
Listed in Part VII
-
Krystal Two BullsKRYSTAL TWO BULLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff OrdowerJEFF ORDOWER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leroy JohnsonLEROY JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patrick HoustonPATRICK HOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Saqib BhattiSAQIB BHATTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betamia CoronelBETAMIA CORONEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WestinJONATHAN WESTIN
EXECUTIVE DIRECTOR
- Total calculated
- $74,144
- From this org
- $65,308
- From related orgs
- $0
- Other
- $8,836
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349311685
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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