What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $665,452 changed to $665,402
- Contributions and grants received
- $832,019 changed to $820,042
- Program service revenue
- $0 changed to $11,977
- Management and general expenses
- $90,756 changed to $90,706
Listed only on the earlier return
- Dr Gabe FilippelliDR GABE FILIPPELLI
- Sister Barbara BattistaSISTER BARBARA BATTISTA
Listed only on the later return
- Barbara Battista SpBARBARA BATTISTA SP
- Desi RyboltDESI RYBOLT
- Diego EspinosaDIEGO ESPINOSA
- Edith ConchasEDITH CONCHAS
- Gabe FilippelliGABE FILIPPELLI
- Khepri HazelKHEPRI HAZEL
- Macie' MooreMACIE' MOORE
- Shannon AndersonSHANNON ANDERSON
- Tatana RebelleTATANA REBELLE
- Tim BransonTIM BRANSON
Listed under a different title
- Cristina PadillaCRISTINA PADILLA: DIRECTOR then VICE PRESIDENT
- Jim PoyserJIM POYSER: DIRECTOR then Director of Advancement
- Mike BlackwellMIKE BLACKWELL: DIRECTOR then PRESIDENT
- Richard CloughRICHARD CLOUGH: VICE PRESIDENT then DIRECTOR
- Rosemary SpaldingROSEMARY SPALDING: PRESIDENT then DIRECTOR
Totals
- Total revenue
- $832,019
- Total expenses
- $665,402
- Contributions and grants received
- $820,042
- Grants paid
- $0
- Program service revenue
- $11,977
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $463,670
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $463,670
- Program services expenses (Part IX)
- $441,827
- Management and general expenses
- $90,706
- Fundraising expenses
- $132,869
- Program service expenses (Part III)
- $441,827
Program services were 66.4% 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
$820,042
-
2f · All other program service revenue
total $11,977 · related or exempt $11,977
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $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.
-
7 · Other salaries and wages
total $325,684 · program services $214,218 · management and general $62,091 · fundraising $49,375
-
11b · Fees: legal
total $565 · management and general $565
-
11c · Fees: accounting
total $3,633 · management and general $3,633
-
11g · Fees: other
total $308,972 · program services $220,195 · management and general $8,108 · fundraising $80,669
-
12 · Advertising and promotion
total $2,825 · fundraising $2,825
-
13 · Office expenses
total $703 · management and general $703
-
16 · Occupancy
total $1,200 · program services $1,200
-
17 · Travel
total $6,214 · program services $6,214
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,078 · management and general $6,079
-
24a · Other expenses: EDUCATION
total $5,487 · management and general $5,487
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,365 · management and general $2,365
-
24c · Other expenses: OFFICE EXPENSE
total $426 · management and general $426
-
24d · Other expenses: BANK FEES
total $1,169 · management and general $1,169
-
24e · All other expenses
total $81 · program services $0 · management and general $80 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,453 · end of year $363,670
-
3 · Pledges and grants receivable
end of year $100,000
-
4 · Accounts receivable
beginning of year $650
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $182,103 · end of year $188,670
Mission and programs · 2023
Mission
WE INSPIRE AND ADVANCE SUSTAINABLE JUST AND PEACEFUL LIVING IN INDIANA BY PROMOTING THE VALUESAND PRINCIPLES OF THE EARTH CHARTER.
Activities or mission (Part I)
WE INSPIRE AND ADVANCE SUSTAINABLE JUST AND PEACEFUL LIVING IN INDIANA BY PROMOTING THE VALUES AND PRINCIPLES OF THE EARTH CHARTER.
-
CLIMATE CAMP CLS6 GHG PROJECT NWI RESILIENCE RENEWABLE ENERGY DAY THRIVING SCHOOLS
Expenses $441,827
As filed on the 2023 return.
Listed in Part VII
-
Shannon AndersonSHANNON ANDERSON
Director of Advocacy
- Total calculated
- $71,738
- From this org
- $71,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tatana RebelleTATANA REBELLE
Director of Equitable Initiatives
- Total calculated
- $71,738
- From this org
- $71,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim PoyserJIM POYSER
Director of Advancement
- Total calculated
- $82,686
- From this org
- $82,686
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Carlos PerkinsREV CARLOS PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Desi RyboltDESI RYBOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Battista SpBARBARA BATTISTA SP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angel AkinleyeANGEL AKINLEYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diego EspinosaDIEGO ESPINOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edith ConchasEDITH CONCHAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pooja ThakkarPOOJA THAKKAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cristina PadillaCRISTINA PADILLA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debbie PierceDEBBIE PIERCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike BlackwellMIKE BLACKWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gabe FilippelliGABE FILIPPELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Khepri HazelKHEPRI HAZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Macie' MooreMACIE' MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard CloughRICHARD CLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary SpaldingROSEMARY SPALDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BransonTIM BRANSON
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412399349301341
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