Totals
- Total revenue
- $56,443,318
- Total expenses
- $35,786,162
- Contributions and grants received
- $54,265,863
- Grants paid
- $4,163,333
- Program service revenue
- $1,941,007
- Investment income
- -$11,062
- Other revenue
- $247,510
- Total assets, end of year
- $65,327,961
- Total liabilities, end of year
- $6,955,923
- Net assets or fund balances, end of year
- $58,372,038
- Program services expenses (Part IX)
- $31,440,368
- Management and general expenses
- $3,293,559
- Fundraising expenses
- $1,052,235
- Program service expenses (Part III)
- $31,440,368
Program services were 87.9% 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.
-
1b · Membership dues
$173,933
-
1e · Government grants (contributions)
$2,032,308
-
1f · All other contributions, gifts and grants
$52,059,622
-
1g · Noncash contributions included above
$5,105,656
-
2a · Program service revenue: FEES FOR SERVICES
total $1,314,307 · related or exempt $1,314,307
-
2b · Program service revenue: PROGRAM PARTICIPATION FEES
total $462,889 · related or exempt $462,889
-
2c · Program service revenue: REGISTRATION FEES
total $163,811 · related or exempt $163,811
-
3 · Investment income
total $386,439 · excluded $386,439
-
5 · Royalties
total $60,505 · excluded $60,505
-
6a · Gross rents
real property $12,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,600
-
6d · Net rental income or loss
total $12,600 · excluded $12,600
-
7a · Gross sales of assets other than inventory
securities $5,100,241
-
7b · Less cost or other basis and sales expenses
securities $5,497,742
-
7c · Gain or loss
securities -$397,501
-
7d · Net gain or loss
total -$397,501 · excluded -$397,501
-
10a · Gross sales of inventory
$14,390
-
10b · Cost of goods sold
$5,446
-
10c · Net income from sales of inventory
total $8,944 · related or exempt $8,944
-
11a · Other revenue: OTHER
total $65,420 · related or exempt $420 · excluded $65,000
-
11b · Other revenue: MISC. REIMBURSEMENT
total $60,226 · excluded $60,226
-
11c · Other revenue: HONORARIA
total $31,495 · related or exempt $31,495
-
11d · All other revenue
total $8,320 · related or exempt $8,320
-
11e · Other revenue, total
$165,461
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,789,260 · program services $2,789,260
-
2 · Grants to domestic individuals
total $150,000 · program services $150,000
-
3 · Grants to foreign organizations and individuals
total $1,224,073 · program services $1,224,073
-
5 · Compensation of officers, directors and key employees
total $290,081 · management and general $290,081
-
7 · Other salaries and wages
total $14,863,694 · program services $12,366,935 · management and general $1,848,371 · fundraising $648,388
-
8 · Pension plan contributions
total $431,247 · program services $354,761 · management and general $56,992 · fundraising $19,494
-
9 · Other employee benefits
total $1,387,457 · program services $1,145,081 · management and general $182,559 · fundraising $59,817
-
10 · Payroll taxes
total $1,160,337 · program services $975,738 · management and general $136,189 · fundraising $48,410
-
11a · Fees: management
total $574,851 · program services $496,891 · fundraising $77,960
-
11b · Fees: legal
total $147,652 · program services $101,667 · management and general $45,985
-
11c · Fees: accounting
total $50,672 · management and general $50,672
-
11g · Fees: other
total $8,083,009 · program services $7,705,314 · management and general $225,748 · fundraising $151,947
-
13 · Office expenses
total $82,861 · program services $79,369 · management and general $3,476 · fundraising $16
-
16 · Occupancy
total $224,116 · program services $221,656 · management and general $2,460
-
17 · Travel
total $995,715 · program services $951,354 · management and general $32,467 · fundraising $11,894
-
19 · Conferences, conventions and meetings
total $882,372 · program services $841,250 · management and general $23,569 · fundraising $17,553
-
20 · Interest
total $68,485 · program services $68,485
-
23 · Insurance
total $83,909 · program services $24,950 · management and general $58,959
-
24a · Other expenses: SUPPLIES & EQUIPMENT
total $1,858,993 · program services $1,638,512 · management and general $211,353 · fundraising $9,128
-
24b · Other expenses: OTHER EXPENSE
total $437,378 · program services $305,072 · management and general $124,678 · fundraising $7,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $643,263 · end of year $734,577
-
2 · Savings and temporary cash investments
beginning of year $245,264 · end of year $100,832
-
3 · Pledges and grants receivable
beginning of year $6,419,026 · end of year $10,336,262
-
4 · Accounts receivable
beginning of year $1,155,379 · end of year $959,811
-
7 · Other notes and loans receivable
beginning of year $3,793,992 · end of year $5,285,999
-
8 · Inventories for sale or use
beginning of year $264,089 · end of year $223,668
-
9 · Prepaid expenses and deferred charges
beginning of year $224,514 · end of year $323,878
-
10a · Land, buildings and equipment: cost or other basis
$15,347
-
10b · Land, buildings and equipment: accumulated depreciation
$15,347
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $30,731,948 · end of year $47,350,218
-
15 · Other assets
beginning of year $18,617 · end of year $12,716
-
17 · Accounts payable and accrued expenses
beginning of year $2,057,143 · end of year $2,604,681
-
19 · Deferred revenue
beginning of year $309,415 · end of year $629,923
-
25 · Other liabilities
beginning of year $2,823,040 · end of year $3,721,319
-
27 · Net assets without donor restrictions
beginning of year $7,442,254 · end of year $8,333,046
-
28 · Net assets with donor restrictions
beginning of year $30,864,240 · end of year $50,038,992
Mission and programs · 2022
Mission
TO ACCELERATE IMPACT FOR INITIATIVES FOCUSED ON PROTECTING AND FOSTERING A HEALTHY, SUSTAINABLE, RESILIENT, AND EQUITABLE WORLD.
Activities or mission (Part I)
TO PROTECT AND FOSTER A HEALTHY, SUSTAINABLE, RESILIENT, AND EQUITABLE WORLD.
-
HEALTHY PLANET AND PEOPLE: BIODIVERSE PLANTS AND ANIMALS, INCLUDING HUMANS, LIVE IN BALANCED ECOSYSTEMS THAT PROVIDE THE NUTRIENTS THEY NEED AND A PLACE TO LIVE, GROW AND THRIVE.
Expenses $5,892,151 · Grants $89,286 · Revenue $108,970
-
SECURE NATURAL RESOURCES: NATURAL RESOURCES ACHIEVE SUSTAINABLE YIELD, KEEP HUMANS AND OTHER SPECIES ALIVE, AND SUPPORT THE WORLD'S ECONOMIES. POLICIES AND PRACTICES ARE IN PLACE TO ENSURE THAT NATURAL RESOURCES ARE NOT DEGRADED OR DEPLETED. AFTER PERIODIC DISTURBANCES WITHIN ECOSYSTEMS, RESOURCES ARE ABLE TO QUICKLY RECOVER OR RETURN TO EQUILIBRIUM.
Expenses $2,448,647 · Grants $1,199,383 · Revenue $625,156
-
SUSTAINABLE, EQUITABLE ECONOMIES: WORKERS, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE ARE SUSTAINED BY ECONOMICALLY HEALTHY LOCAL AND REGIONAL BUSINESSES. INDUSTRIES WITH CORE VALUES THAT REFLECT MINIMAL ENVIRONMENTAL IMPACT ARE FOSTERED, SUSTAINED AND ENABLED TO THRIVE.
Expenses $12,971,827 · Grants $2,270,057 · Revenue $1,211,060
-
RESILIENT COMMUNITIES: COMMUNITIES ARE PREPARED TO ANTICIPATE, PREVENT AND MINIMIZE THREATS TO THEIR CITIZENS, BUSINESSES, INFRASTRUCTURE, ENVIRONMENT, AND ECONOMIES. COMMUNITY-BASED APPROACHES PROACTIVELY ADDRESS RESILIENCE TO THE IMPACTS OF CLIMATE CHANGE AND OTHER NATURAL DISASTERS, ECONOMIC STABILITY AND SOCIAL EQUITY.
Expenses $10,127,743 · Grants $604,607 · Revenue $45,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa Beard ClackMELISSA BEARD CLACK
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
John ClaussenJOHN CLAUSSEN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ryan CabinteRYAN CABINTE
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.5
-
Ashley AhearnASHLEY AHEARN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BrackJONATHAN BRACK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernd CordesBERND CORDES
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip GoverPHILLIP GOVER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Giulia SiccardoGIULIA SICCARDO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miriam BillingerMIRIAM BILLINGER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura DeatonLAURA DEATON
EXECUTIVE DIRECTOR
- Total calculated
- $276,655
- From this org
- $259,308
- From related orgs
- $0
- Other
- $17,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,980
- Bonus
- $42,328
- Other
- $0
- Deferred
- $8,437
- Nontaxable benefits
- $8,910
- Filer's total
- $276,655
-
Evan EdwardsEVAN EDWARDS
PROJECT DIRECTOR
- Total calculated
- $235,653
- From this org
- $219,217
- From related orgs
- $0
- Other
- $16,436
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,634
- Bonus
- $4,583
- Other
- $0
- Deferred
- $7,526
- Nontaxable benefits
- $8,910
- Filer's total
- $235,653
-
Alison KobbanALISON KOBBAN
PROJECT DIRECTOR
- Total calculated
- $217,860
- From this org
- $196,308
- From related orgs
- $0
- Other
- $21,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,100
- Bonus
- $20,208
- Other
- $0
- Deferred
- $6,583
- Nontaxable benefits
- $14,969
- Filer's total
- $217,860
-
Gregory BrownGREGORY BROWN
PROJECT DIRECTOR
- Total calculated
- $204,641
- From this org
- $187,109
- From related orgs
- $0
- Other
- $17,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,109
- Bonus
- $0
- Other
- $0
- Deferred
- $5,799
- Nontaxable benefits
- $11,733
- Filer's total
- $204,641
-
John NordgrenJOHN NORDGREN
PROJECT DIRECTOR
- Total calculated
- $200,584
- From this org
- $180,297
- From related orgs
- $0
- Other
- $20,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,297
- Bonus
- $0
- Other
- $0
- Deferred
- $5,318
- Nontaxable benefits
- $14,969
- Filer's total
- $200,584
-
Mariah BoyleMARIAH BOYLE
PROJECT DIRECTOR
- Total calculated
- $190,557
- From this org
- $176,342
- From related orgs
- $0
- Other
- $14,215
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,342
- Bonus
- $0
- Other
- $0
- Deferred
- $5,742
- Nontaxable benefits
- $8,473
- Filer's total
- $190,557
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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
ALASKA SUSTAINABLE FISHERIES TRUST
$400,000
ESTABLISH A QUOTA BANK THAT GENERATES REVENUE TO ADVANCE FISHERIES ACCESS AMONG BIPOC FISHERMEN.
-
SUPPORT ADVANCEMENT OF NATIONAL DIALOGUE FOR BIPARTISAN, COMPREHENSIVE,... COMMON-SENSE CLIMATE POLICY THAT INTEGRATES FAIR AND FORWARD-LOOKING AGRICULTURAL SOLUTIONS.
-
$248,940
SUPPORT UNDERSERVED COMMUNITIES IN SECURING SAFE, ACCESSIBLE AND AFFORDABLE DRINKING... WATER AND CLEAN WATERWAYS.
-
$240,090
SUPPORT ESTABLISHMENT OF NEW ENTITY TO ENSURE THE IMPACT OF THE GLOBAL DIALOGUE ON SEAFOOD... TRACEABILITY'S STANDARDS.
-
ALASKA SUSTAINABLE FISHERIES TRUST
$182,000
EXPAND FISHERIES ACCESS IN RURAL AND INDIGENOUS COMMUNITIES IN SOUTHEAST ALASKA THROUGH THE... ESTABLISHMENT OF A GULF OF ALASKA QUOTA BANK AND LONG-TERM PARTNERSHIPS.
-
INSTITUTE OF FOOD TECHNOLOGISTS
$175,405
SUPPORT ESTABLISHMENT OF NEW ENTITY TO ENSURE THE IMPACT OF THE GLOBAL DIALOGUE ON SEAFOOD... TRACEABILITY'S STANDARDS.
-
$145,000
SUPPORT COMMUNITY WILDFIRE RESILIENCE IN MISSOULA COUNTY, MONTANA.
-
$106,800
SUPPORT THE SCOPING, DEVELOPMENT, TESTING AND DISSEMINATION OF DATA GOVERNANCE TOOLS FOR... STAKEHOLDERS IN THE BLUE ECONOMY.
-
$76,607
SUPPORT CITIES TO ADVANCE CLIMATE AND RESILIENCY PROJECTS WITH AN EMPHASIS ON RACIAL AND SOCIAL... EQUITY.
-
PERFORM DATA VISUALIZATION AND ANALYSIS TO SUPPORT THE GOALS OF THE... CERTIFICATION AND RATINGS COLLABORATION.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349304836
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.