Totals
- Total revenue
- $236,396
- Total expenses
- $268,829
- Contributions and grants received
- $236,677
- Grants paid
- $26,457
- Program service revenue
- $0
- Investment income
- $107
- Other revenue
- -$388
- Total assets, end of year
- $295,771
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $295,771
- Program services expenses (Part IX)
- $225,242
- Management and general expenses
- $18,346
- Fundraising expenses
- $25,241
- Program service expenses (Part III)
- $225,242
Program services were 83.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$236,677
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $107 · related or exempt $107 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$313
-
10b · Cost of goods sold
$701
-
10c · Net income from sales of inventory
total -$388 · related or exempt -$388 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,457 · program services $26,457
-
7 · Other salaries and wages
total $46,245 · program services $45,245 · management and general $1,000 · fundraising $0
-
11a · Fees: management
total $45,000 · program services $25,000 · management and general $15,000 · fundraising $5,000
-
11c · Fees: accounting
total $536 · management and general $536
-
11e · Fees: professional fundraising services
total $20,241 · fundraising $20,241
-
11g · Fees: other
total $24,629 · program services $24,629 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $25 · program services $25
-
13 · Office expenses
total $18,119 · program services $17,944 · management and general $175
-
14 · Information technology
total $2,283 · program services $2,283
-
16 · Occupancy
total $28,200 · program services $28,200 · management and general $0
-
17 · Travel
total $7,160 · program services $7,160
-
23 · Insurance
total $1,402 · management and general $1,402
-
24a · Other expenses: Program Direction
total $44,739 · program services $44,739 · management and general $0 · fundraising $0
-
24b · Other expenses: Other Expenses
total $3,270 · program services $3,037 · management and general $233 · fundraising $0
-
24c · Other expenses: Equipment and Facility Space
total $523 · program services $523 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,747 · end of year $176,668
-
4 · Accounts receivable
beginning of year $20,044 · end of year $119,103
-
15 · Other assets
beginning of year $2,413 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $274,358 · end of year $269,877
-
28 · Net assets with donor restrictions
beginning of year $53,846 · end of year $25,894
Mission and programs · 2024
Mission
Works to engage and educate the public on the issues of climate change, alternatives to fossil fuels, income inequality and money in politics
-
Worked to engage and educate the public on the issues of climate change, alternatives to fossil fuels, income inequality, and money in politics.
Expenses $225,242 · Grants $26,457
As filed on the 2024 return.
Listed in Part VII
-
John Sellers
Executive Director
- Total calculated
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Jennifer Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Evans Simmons
President
- 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. 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 · 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
The filer's explanations (Part III)
- Schedule J, Part II
- John Sellers, Executive Director, received no compensation directly from The Other 98% Lab. The Other 98% Lab paid The Other 98% Action for Program and Management Services. The Other 98% Action paid Goat & Kid BV and Get Your Goat LLC from whom John Sellers received income.
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
-
Mosquito Fleet Program is shifting from a fiscal sponsee of Other 98 Percent Lab to Shared Spaces Foundation. This equipment goes together with the Program.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501209349300510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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