Totals
- Total revenue
- $548,846
- Total expenses
- $625,038
- Contributions and grants received
- $272,573
- Grants paid
- $0
- Program service revenue
- $276,277
- Investment income
- $0
- Other revenue
- -$4
- Total assets, end of year
- $333,444
- Total liabilities, end of year
- $92,206
- Net assets or fund balances, end of year
- $241,238
- Program services expenses (Part IX)
- $574,273
- Management and general expenses
- $42,872
- Fundraising expenses
- $7,893
- Program service expenses (Part III)
- $574,273
Program services were 91.9% 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.
-
1f · All other contributions, gifts and grants
$272,573
-
2a · Program service revenue: SERVICE FEES
total $173,823 · related or exempt $173,823
-
2b · Program service revenue: MISCELLANEOUS
total $83,966 · related or exempt $83,966
-
2c · Program service revenue: LICENSE FEES
total $17,406 · related or exempt $17,406
-
2d · Program service revenue: HONORARIA
total $1,082 · related or exempt $1,082
-
11a · Other revenue: GAIN (LOSS) ON EXCHANG
total -$4 · excluded -$4
-
11e · Other revenue, total
-$4
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,256 · program services $67,977 · management and general $427 · fundraising $852
-
7 · Other salaries and wages
total $123,564 · program services $117,364 · management and general $4,790 · fundraising $1,410
-
9 · Other employee benefits
total $15,922 · program services $15,755 · management and general $29 · fundraising $138
-
10 · Payroll taxes
total $19,272 · program services $17,215 · management and general $1,824 · fundraising $233
-
11a · Fees: management
total $18,773 · program services $14,541 · management and general $2,629 · fundraising $1,603
-
11c · Fees: accounting
total $15,450 · program services $1,013 · management and general $14,419 · fundraising $18
-
11g · Fees: other
total $85,187 · program services $71,195 · management and general $13,992
-
12 · Advertising and promotion
total $36,020 · program services $32,727 · fundraising $3,293
-
13 · Office expenses
total $250 · program services $236 · management and general $14
-
16 · Occupancy
total $9,489 · program services $7,519 · management and general $1,963 · fundraising $7
-
17 · Travel
total $3,898 · program services $3,898
-
22 · Depreciation, depletion and amortization
total $940 · management and general $940
-
23 · Insurance
total $4,710 · program services $3,132 · management and general $1,544 · fundraising $34
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $161,474 · program services $161,474 · management and general $0 · fundraising $0
-
24b · Other expenses: COMPUTER EXPENSES
total $58,243 · program services $57,780 · management and general $229 · fundraising $234
-
24c · Other expenses: BANK FEES & CHARGES
total $2,004 · program services $1,937 · management and general $0 · fundraising $67
-
24d · Other expenses: COMMUNICATIONS
total $521 · program services $510 · management and general $7 · fundraising $4
-
24e · All other expenses
total $65 · management and general $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,652 · end of year $223,575
-
2 · Savings and temporary cash investments
beginning of year $105,508
-
3 · Pledges and grants receivable
beginning of year $53,285 · end of year $26,270
-
9 · Prepaid expenses and deferred charges
beginning of year $32,342 · end of year $18,091
-
10a · Land, buildings and equipment: cost or other basis
$58,711
-
10b · Land, buildings and equipment: accumulated depreciation
$56,118
-
10c · Land, buildings and equipment, net
beginning of year $3,533 · end of year $2,593
-
12 · Investments: other securities
beginning of year $62,915 · end of year $62,915
-
17 · Accounts payable and accrued expenses
beginning of year $107,697 · end of year $92,206
-
27 · Net assets without donor restrictions
beginning of year $358,538 · end of year $241,238
Mission and programs · 2023
Mission
OUR VISION IS THAT ALL PEOPLE FLOURISH WITHIN THE MEANS OF OUR ONE PLANET. OUR MISSION IS TO MAKE ECOLOGICAL LIMITS CENTRAL TO DECISION-MAKING.
-
SEE SCHEDULE O FOR DESCRIPTION
Expenses $29,276 · Revenue $29,864
-
SEE SCHEDULE O FOR DESCRIPTION
Expenses $544,997 · Revenue $246,413
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan Burns Left June 2023SUSAN BURNS LEFT JUNE 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mathis WackernagelMATHIS WACKERNAGEL
DIRECTOR
- Total calculated
- $69,256
- From this org
- $69,256
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rosanna Marie NeilROSANNA MARIE NEIL
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Ivo Knoepfel Left July 2023IVO KNOEPFEL LEFT JULY 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra BrowneSANDRA BROWNE
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Margaret Flaherty Left June 2023MARGARET FLAHERTY LEFT JUNE 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lewis AkenjiLEWIS AKENJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caren Wakoli Left November 2023CAREN WAKOLI LEFT NOVEMBER 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven TebbeSTEVEN TEBBE
CEO
- Total calculated
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GLOBAL FOOTPRINT NETWORK-SWITZERLAND FOUNDATION
STIFTUNG · PROMOTE AND SECURE FINANCIAL SUPPORT FOR THE ECOLOGICAL FOOTPRINT · SZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502099349300000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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