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← SUPPLIERS PARTNERSHIP FOR THE ENVIRONMENT

Form 990 for tax year 2022

Filed by SUPPLIERS PARTNERSHIP FOR THE ENVIRONMENT.

Totals

Total revenue
$540,085
Total expenses
$490,107
Contributions and grants received
$86,000
Grants paid
$0
Program service revenue
$454,085
Investment income
$0
Other revenue
$0
Total assets, end of year
$322,423
Total liabilities, end of year
$178,258
Net assets or fund balances, end of year
$144,165
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $86,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $328,891 · related or exempt $328,891

  • 2b · Program service revenue: SPONSOR FEES

    total $59,243 · related or exempt $59,243

  • 2c · Program service revenue: MEETING REVENUE

    total $46,951 · related or exempt $46,951

  • 2d · Program service revenue: AASA PROJECT INCOME

    total $19,000 · related or exempt $19,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $277,454

  • 11c · Fees: accounting

    total $3,713

  • 11g · Fees: other

    total $141,507

  • 19 · Conferences, conventions and meetings

    total $44,863

  • 23 · Insurance

    total $2,132

  • 24a · Other expenses: COMMUNICATIONS

    total $13,948

  • 24b · Other expenses: BANK FEES

    total $4,020

  • 24c · Other expenses: TELEPHONE

    total $1,558

  • 24d · Other expenses: LICENSES & FEES

    total $912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,784 · end of year $232,113

  • 4 · Accounts receivable

    beginning of year $8,250 · end of year $86,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $508 · end of year $3,315

  • 17 · Accounts payable and accrued expenses

    end of year $6,363

  • 19 · Deferred revenue

    beginning of year $91,355 · end of year $171,895

  • 27 · Net assets without donor restrictions

    beginning of year $94,187 · end of year $144,165

Mission and programs · 2022

Mission

SP'S MEMBERS WORK TOGETHER TO IMPROVE ENVIRONMENTAL PERFORMANCE WHILE INCREASING VALUE THROUGHOUT THE AUTOMOBILE SUPPLY CHAIN. SP PROVIDES A FORUM FOR SMALL, MID SIZED AND LARGE AUTOMOTIVE AND VEHICLE SUPPLIERS TO WORK WITH AUTOMOBILE OEMS TO LEARN FROM EACH OTHER AND SHARE ENVIRONMENTAL BEST PRACTICES WHILE ALSO PROVIDING ECONOMIC VALUE THROUGHOUT THE SUPPLY CHAIN.

  • DEMONSTRATED THAT BY WORKING COOPERATIVELY WITHIN THE SUPPLY CHAIN, PRIVATE SECTOR COMPANIES OF ALL SIZES CAN ACHIEVE REAL ENVIRONMENTAL IMPROVEMENTS WHILE PROVIDING VALUE TO THE PARTICIPANTS.

  • PROVIDED A MECHANISM WHERE AUTOMOTIVE SUPPLIERS THROUGH THE RELATIONSHIPS DEVELOPED IN SP CAN COLLECT AND SHARE INFORMATION, DATA AND KNOWLEDGE ON WAYS TO IMPROVE THEIR ENVIRONMENTAL PERFORMANCE AND, BY UTILIZING EPA COMMUNICATION CHANNELS, SHARE THE KNOWLEDGE GAINED THROUGH SP ACTIVITIES WITH COMPANIES AND ORGANIZATIONS WHO ARE NOT MEMBERS OF SP.

  • DEVELOPED, AS APPROPRIATE, SPECIFIC TOOLS, REPORTS OR DOCUMENTS THAT ADDRESS THE VISION, MISSION AND NEEDS OF THE ORGANIZATION.

  • PROVIDED A FOUNDATION FOR FUTURE ACTIVITIES DESIGNED TO RECOGNIZE AND ENCOURAGE NEW APPROACHES IN DEVELOPING ENVIRONMENTAL POLICY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Butt

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Hobbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Al Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rae Howard

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alissa Yakali

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Vickie Lewis

    WORK GROUP CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kellen Mahoney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    35

  • Steve Hellem

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202321359349319457

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