Form 990 for tax year 2022
Filed by ALASKA COMMUNITY ACTION ON TOXICS.
What the amendment changed
Compared with the return it replaced , filed 14 November 2023. 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 revenue
- $1,632,515 changed to $1,671,478
- Total expenses
- $1,393,792 changed to $1,345,742
- Contributions and grants received
- $1,607,706 changed to $1,645,175
- Grants paid
- $189,269 changed to $230,337
- Investment income
- $182 changed to $332
- Other revenue
- $11,387 changed to $12,731
- Total assets, end of year
- $967,200 changed to $754,172
- Total liabilities, end of year
- -$9,466 changed to $19,893
- Net assets or fund balances, end of year
- $976,666 changed to $734,279
- Program services expenses
- $1,032,438 changed to $1,011,123
- Management and general expenses
- $305,382 changed to $283,778
- Fundraising expenses
- $55,972 changed to $50,841
- Program service expenses (Part III)
- $1,032,438 changed to $1,011,123
Totals
- Total revenue
- $1,671,478
- Total expenses
- $1,345,742
- Contributions and grants received
- $1,645,175
- Grants paid
- $230,337
- Program service revenue
- $13,240
- Investment income
- $332
- Other revenue
- $12,731
- Total assets, end of year
- $754,172
- Total liabilities, end of year
- $19,893
- Net assets or fund balances, end of year
- $734,279
- Program services expenses (Part IX)
- $1,011,123
- Management and general expenses
- $283,778
- Fundraising expenses
- $50,841
- Program service expenses (Part III)
- $1,011,123
Program services were 75.1% 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.
-
1e · Government grants (contributions)
$414,894
-
1f · All other contributions, gifts and grants
$1,230,281
-
1g · Noncash contributions included above
$14,000
-
2a · Program service revenue: IPEN Consulting
total $13,240 · related or exempt $13,240
-
3 · Investment income
total $332 · excluded $332
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
total $12,731 · related or exempt $12,731
-
11e · Other revenue, total
$12,731
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $230,337 · program services $230,337
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $98,597 · program services $69,018 · management and general $29,579
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $488,597 · program services $342,018 · management and general $122,149 · fundraising $24,430
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $67,547 · program services $47,283 · management and general $16,887 · fundraising $3,377
-
10 · Payroll taxes
total $48,501 · program services $33,951 · management and general $12,125 · fundraising $2,425
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $140 · program services $98 · management and general $35 · fundraising $7
-
11c · Fees: accounting
total $11,623 · program services $8,136 · management and general $2,906 · fundraising $581
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,197 · program services $22,538 · management and general $8,049 · fundraising $1,610
-
12 · Advertising and promotion
total $21,917 · program services $15,342 · management and general $5,479 · fundraising $1,096
-
13 · Office expenses
total $82,921 · program services $58,045 · management and general $20,730 · fundraising $4,146
-
14 · Information technology
total $18,936 · program services $13,255 · management and general $4,734 · fundraising $947
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,971 · program services $51,080 · management and general $18,243 · fundraising $3,648
-
17 · Travel
total $111,274 · program services $77,892 · management and general $27,818 · fundraising $5,564
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,251 · program services $3,676 · management and general $1,312 · fundraising $263
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,884 · program services $4,819 · management and general $1,721 · fundraising $344
-
23 · Insurance
total $13,298 · program services $9,309 · management and general $3,324 · fundraising $665
-
24a · Other expenses: Training
total $12,171 · program services $8,520 · management and general $3,042 · fundraising $609
-
24b · Other expenses: Contract Labor
total $9,795 · program services $6,857 · management and general $2,448 · fundraising $490
-
24c · Other expenses: Misc. Expenses
total $5,138 · program services $3,597 · management and general $1,284 · fundraising $257
-
24d · Other expenses: Postage and Shipping
total $4,342 · program services $3,039 · management and general $1,086 · fundraising $217
-
24e · All other expenses
total $3,305 · program services $2,313 · management and general $827 · fundraising $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,012 · end of year $101,483
-
2 · Savings and temporary cash investments
beginning of year $262,666 · end of year $625,389
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $32,146 · end of year $5,675
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$70,922
-
10b · Land, buildings and equipment: accumulated depreciation
$49,297
-
10c · Land, buildings and equipment, net
beginning of year $28,509 · end of year $21,625
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20,790 · end of year $19,892
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $408,543 · end of year $734,279
Mission and programs · 2022
Mission
WE BELIEVE EVERYONE HAS A RIGHT TO CLEAN AIR, CLEAN WATER, AND TOXIC-FREE FOOD. DRIVEN BY A CORE BELIEF IN ENVIRONMENTAL JUSTICE, ACAT EMPOWERS COMMUNITIES TO ELIMINATE EXPOSURE TO TOXICS THROUGH COLLABORATIVE RESEARCH, SHARED SCIENCE, EDUCATION, ORGANIZING, AND ADVOCACY.
-
WE WORK AT A COMMUNITY, STATE, NATIONAL, AND INTERNATIONAL LEVEL TO ACHIEVE ENVIRONMENTAL HEALTH AND JUSTICE AND TO ELIMINATE THE PRODUCTION AND USE OF THE MOST DANGEROUS CHEMICALS.
Expenses $1,011,123 · Grants $230,337 · Revenue $13,240
As filed on the 2022 return.
Listed in Part VII
-
Pamela K MillerPAMELA K MILLER
Executive Dir.
- Total calculated
- $98,597
- From this org
- $85,068
- From related orgs
- $0
- Other
- $13,529
- Hours/week
- 55
-
Rosalie KalistookROSALIE KALISTOOK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pauline KohlerPAULINE KOHLER
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SwiftJENNIFER SWIFT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Harriet PenayahHARRIET PENAYAH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine CelantanoCHRISTINE CELANTANO
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Samantha EnglishoeSAMANTHA ENGLISHOE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Violet YeatonVIOLET YEATON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine JemewoukJASMINE JEMEWOUK
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.
Grants on this return
-
NORTHERN ARIZONA UNIVERSITY
$28,636
RESEARCH ON POLLUTANT EFFECTS
-
UNIVERSITY OF ARIZONA
$22,820
RESEARCH ON POLLUTANT EFFECTS
-
$10,434
RESEARCH ON POLLUTANT EFFECTS
-
$8,630
RESEARCH ON POLLUTANT EFFECTS
-
UNIVERSITY OF OREGON
$7,128
RESEARCH ON POLLUTANT EFFECTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433109349304158
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