Form 990 for tax year 2023
Filed by EARTH CHARTER INDIANA INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 22 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $665,452 changed to $665,402
- Contributions and grants received
- $832,019 changed to $820,042
- Program service revenue
- $0 changed to $11,977
- Management and general expenses
- $90,756 changed to $90,706
Listed only on the earlier return
- DR GABE FILIPPELLI
- SISTER BARBARA BATTISTA
Listed only on the later return
- BARBARA BATTISTA SP
- DESI RYBOLT
- DIEGO ESPINOSA
- EDITH CONCHAS
- GABE FILIPPELLI
- KHEPRI HAZEL
- MACIE' MOORE
- SHANNON ANDERSON
- TATANA REBELLE
- TIM BRANSON
Listed under a different title
- CRISTINA PADILLA: DIRECTOR then VICE PRESIDENT
- JIM POYSER: DIRECTOR then Director of Advancement
- MIKE BLACKWELL: DIRECTOR then PRESIDENT
- RICHARD CLOUGH: VICE PRESIDENT then DIRECTOR
- ROSEMARY SPALDING: PRESIDENT then DIRECTOR
Totals
- Total revenue
- $832,019
- Total expenses
- $665,452
- Contributions and grants received
- $832,019
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $463,670
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $463,670
- Program services expenses (Part IX)
- $441,827
- Management and general expenses
- $90,756
- Fundraising expenses
- $132,869
- Program service expenses (Part III)
- $441,827
Program services were 66.4% 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
$832,019
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $325,684 · program services $214,218 · management and general $62,091 · fundraising $49,375
-
11b · Fees: legal
total $565 · management and general $565
-
11c · Fees: accounting
total $3,633 · management and general $3,633
-
11e · Fees: professional fundraising services
total $78,970 · fundraising $78,970
-
11g · Fees: other
total $230,002 · program services $220,195 · management and general $8,108 · fundraising $1,699
-
12 · Advertising and promotion
total $2,825 · fundraising $2,825
-
13 · Office expenses
total $703 · management and general $703
-
16 · Occupancy
total $1,200 · program services $1,200
-
17 · Travel
total $6,214 · program services $6,214
-
23 · Insurance
total $6,079 · management and general $6,079
-
24a · Other expenses: EDUCATION
total $5,487 · management and general $5,487
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,365 · management and general $2,365
-
24c · Other expenses: OFFICE EXPENSE
total $426 · management and general $426
-
24d · Other expenses: BANK FEES
total $1,169 · management and general $1,169
-
24e · All other expenses
total $130 · management and general $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,453 · end of year $363,670
-
3 · Pledges and grants receivable
end of year $100,000
-
4 · Accounts receivable
beginning of year $650
-
27 · Net assets without donor restrictions
beginning of year $182,103 · end of year $188,670
-
28 · Net assets with donor restrictions
beginning of year $115,000 · end of year $275,000
Mission and programs · 2023
Mission
WE INSPIRE AND ADVANCE SUSTAINABLE JUST AND PEACEFUL LIVING IN INDIANA BY PROMOTING THE VALUES AND PRINCIPLES OF THE EARTH CHARTER.
-
CLIMATE CAMPCLS6GHG PROJECTNWI RESILIENCERENEWABLE ENERGY DAYTHRIVING SCHOOLS
Expenses $441,827
As filed on the 2023 return.
Listed in Part VII
-
CRISTINA PADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
REV CARLOS PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JIM POYSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DR GABE FILIPPELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANGEL AKINLEYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SISTER BARBARA BATTISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MIKE BLACKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
POOJA THAKKAR
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
ROSEMARY SPALDING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
RICHARD CLOUGH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
DEBBIE PIERCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349303678
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