Totals
- Total revenue
- $469,251
- Total expenses
- $371,581
- Contributions and grants received
- $464,939
- Grants paid
- $312,851
- Program service revenue
- $4,158
- Investment income
- $154
- Other revenue
- $0
- Total assets, end of year
- $330,820
- Total liabilities, end of year
- $2,121
- Net assets or fund balances, end of year
- $328,699
- Program services expenses (Part IX)
- $348,447
- Management and general expenses
- $23,134
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $348,447
Program services were 93.8% 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)
$30,000
-
1f · All other contributions, gifts and grants
$434,939
-
2a · Program service revenue: PROGRAM REVENUE
total $4,158 · related or exempt $4,158
-
3 · Investment income
total $154 · related or exempt $154
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $312,851 · program services $312,851
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,300 · program services $1,150 · management and general $1,150
-
11c · Fees: accounting
total $2,154 · program services $1,077 · management and general $1,077
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $230 · program services $230
-
13 · Office expenses
total $1,254 · program services $627 · management and general $627
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $940 · program services $470 · management and general $470
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,032 · program services $1,016 · management and general $1,016
-
24a · Other expenses: Administrative Fee Expense
total $26,682 · program services $13,341 · management and general $13,341
-
24b · Other expenses: Dues & Subscriptions
total $3,914 · program services $1,957 · management and general $1,957
-
24c · Other expenses: Stipends
total $3,800 · program services $1,900 · management and general $1,900
-
24d · Other expenses: Audio / Visual
total $3,650 · program services $3,650
-
24e · All other expenses
total $11,774 · program services $10,178 · management and general $1,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,523 · end of year $330,819
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $1
-
25 · Other liabilities
beginning of year $2,495 · end of year $2,121
-
31 · Retained earnings, endowment or other funds
beginning of year $231,028 · end of year $328,699
Mission and programs · 2022
Mission
WE COLLABORATE WITH PEOPLE AND ORGANIZATIONS AROUND THE WORLD TO CREATE RESILIENT AND HEALTHY COMMUNITIES THAT ARE ENVIRONMENTALLY AND ECONOMICALLY SUSTAINABLE, AND SOCIALLY JUST.
-
WE COLLABORATE WITH PEOPLE AND ORGANIZATIONS AROUND THE WORLD TO CREATE RESILIENT AND HEALTHY COMMUNITIES THAT ARE ENVIRONMENTALLY AND ECONOMICALLY SUSTAINABLE, AND SOCIALLY JUST.
Expenses $348,447
As filed on the 2022 return.
Listed in Part VII
-
Amy McDonald
Board Member
- Total calculated
- $0
- Hours/week
- 0.29
-
Doreen Liberto
Program Manager
- Total calculated
- $0
- Hours/week
- 1.13
-
Dawn Carpenter
Board Member
- Total calculated
- $0
- Hours/week
- 0.08
-
Deborah Bayles
Board Member
- Total calculated
- $0
- Hours/week
- 0.79
-
Serena Chelberg
Board Member
- Total calculated
- $0
- Hours/week
- 0.32
-
Stacey Hunt
Ceo
- Total calculated
- $0
- Hours/week
- 4.5
-
Michael Jencks
Board Chair
- Total calculated
- $0
- Hours/week
- 0.28
-
Saba Asghary
Treasurer
- Total calculated
- $0
- Hours/week
- 0.23
-
Eva Ulz
Secretary
- Total calculated
- $0
- Hours/week
- 0.63
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
-
SLO CLIMATE COALITION
$98,249
-
RACE MATTERS
$83,822
-
OPEN EYES
$26,577
-
CCC-USS
$21,309
-
WI YONE PLASTIK
$14,187
-
SLO FOOD SYSTEM COALITION
$11,403
-
ALL OTHERS
$9,026
-
ONE GLOBAL DEMOCRACY
$7,889
-
CAMBRIA CA
$7,639
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341709349300784
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