Totals
- Total revenue
- $1,023,250
- Total expenses
- $653,917
- Contributions and grants received
- $1,023,250
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $675,235
- Total liabilities, end of year
- $159,655
- Net assets or fund balances, end of year
- $515,580
- Program services expenses (Part IX)
- $591,702
- Management and general expenses
- $31,108
- Fundraising expenses
- $31,107
- Program service expenses (Part III)
- $591,702
Program services were 90.5% 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
$1,023,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,667 · program services $150,000 · management and general $8,334 · fundraising $8,333
-
10 · Payroll taxes
total $11,457 · program services $10,311 · management and general $573 · fundraising $573
-
11b · Fees: legal
total $20,717 · program services $20,717
-
11c · Fees: accounting
total $1,680 · program services $1,680
-
11g · Fees: other
total $430,602 · program services $387,542 · management and general $21,530 · fundraising $21,530
-
13 · Office expenses
total $3,655 · program services $3,290 · management and general $183 · fundraising $182
-
16 · Occupancy
total $3,235 · program services $3,235
-
17 · Travel
total $6,139 · program services $6,139
-
19 · Conferences, conventions and meetings
total $932 · program services $839 · management and general $47 · fundraising $46
-
23 · Insurance
total $7,670 · program services $6,903 · management and general $383 · fundraising $384
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,147 · program services $1,032 · management and general $57 · fundraising $58
-
24b · Other expenses: BANK CHARGES AND FEES
total $16 · program services $14 · management and general $1 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,247 · end of year $669,412
-
9 · Prepaid expenses and deferred charges
end of year $5,823
-
17 · Accounts payable and accrued expenses
end of year $159,655
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $146,247 · end of year $515,580
Mission and programs · 2022
Mission
VP DATA COMMONS' MISSION IS TO MAKE MEANING OF THE BEST DATA TO INCREASE THE PACE AND SCALE OF FOREST RESTORATION, STARTING IN THE WESTERN UNITED STATES.
Activities or mission (Part I)
TO MAKE MEANING OF THE BEST DATA TO INCREASE THE PACE AND SCALE OF FOREST RESTORATION
-
IN 2022, VP DATA COMMONS COMPLETED THE INITIAL DESIGN FOR A COMPREHENSIVE DATA PLATFORM FROM WHICH WE WILL SHARE THE MOST USEFUL DATA IN SERVICE OF FOREST AND COMMUNITY RESILIENCE. THE DESIGN OF THE SYSTEM'S ARCHITECTURE WAS DRAFTED WITH INPUT FROM DOZENS OF DATA CONTRIBUTORS AND POTENTIAL USERS.
Expenses $591,702
As filed on the 2022 return.
Listed in Part VII
-
DR WILLIAM S KEETON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BETTINA VON HAGEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
YUKO YAMAZAKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRENT DAVIES
PRESIDENT
- Total calculated
- $166,667
- From this org
- $166,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,667
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,667
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
- 3 · Written employment contract
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
- 26 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302539349300500
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