Totals
- Total revenue
- $1,095,094
- Total expenses
- $158,397
- Contributions and grants received
- $1,045,886
- Grants paid
- $47,792
- Program service revenue
- $48,384
- Investment income
- $824
- Other revenue
- $0
- Total assets, end of year
- $946,366
- Total liabilities, end of year
- $3,637
- Net assets or fund balances, end of year
- $942,729
- Program services expenses (Part IX)
- $133,578
- Management and general expenses
- $24,819
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,578
Program services were 84.3% 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
$1,045,886
-
2a · Program service revenue: Technical support
total $45,859 · excluded $45,859
-
2b · Program service revenue: Administration fee
total $2,525 · excluded $2,525
-
3 · Investment income
total $824 · related or exempt $824
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,792 · program services $47,792
-
5 · Compensation of officers, directors and key employees
total $67,977 · program services $67,977
-
9 · Other employee benefits
total $1,074 · program services $1,074
-
10 · Payroll taxes
total $5,620 · program services $5,620
-
11c · Fees: accounting
total $562 · management and general $562
-
11g · Fees: other
total $3,777 · program services $3,053 · management and general $724
-
12 · Advertising and promotion
total $300 · management and general $300
-
13 · Office expenses
total $8,036 · management and general $8,036
-
14 · Information technology
total $965 · management and general $965
-
16 · Occupancy
total $10,733 · management and general $10,733
-
17 · Travel
total $5,129 · program services $5,129
-
21 · Payments to affiliates
total $2,525 · program services $2,525
-
23 · Insurance
total $624 · management and general $624
-
24a · Other expenses: Storage
total $1,021 · management and general $1,021
-
24b · Other expenses: State filing
total $20 · management and general $20
-
24c · Other expenses: Bank Fees
total $438 · program services $408 · management and general $30
-
24d · Other expenses: Dues
total $329 · management and general $329
-
24e · All other expenses
total $1,475 · management and general $1,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,557 · end of year $946,366
-
4 · Accounts receivable
beginning of year $7,090
-
17 · Accounts payable and accrued expenses
beginning of year $7,615 · end of year $3,637
-
27 · Net assets without donor restrictions
beginning of year $6,032 · end of year $7,059
-
28 · Net assets with donor restrictions
end of year $935,670
Mission and programs · 2022
Mission
To educate on the significant environmental and social impacts of everyday consumption choices in order to enable a necessary transition to sustainable lifestyles, and to support industry and and civic society in the collaboration, design, and implementation of reuse systems.
-
Completed stakeholder engagement, outreach, and education resulting in the commitment to full scale implementation of reusable foodware in 3 US cities. The transition to reusable foodware will reduce disposable foodware usage and its associated harms including GHG emissions, waste, and human and environmental impacts from production, chemicals of concern, disposal and leakage.Completed chairmanship of the Committee for the Safe Use of Reusable Foodware for the Conference of Food Protection including working with the FDA and USDA to produce guidance documents for the safe use of reusable foodware, a new definition of reusable foodware, comprehensive scientific literature review and changes to the FDA Federal Food Code to allow for consumer, business and third-party provided reusable. This work has paved the path for the safe and sanitary implementation of reusable foodware across the country.
Expenses $133,578
As filed on the 2022 return.
Listed in Part VII
-
Dagny Tucker
Board President
- Total calculated
- $67,977
- From this org
- $67,977
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Trinity Wells
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Rob Mossman
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 0
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349328126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.