Totals
- Total revenue
- $125,690
- Total expenses
- $229,998
- Contributions and grants received
- $76,249
- Grants paid
- $54,528
- Program service revenue
- $0
- Investment income
- $49,441
- Other revenue
- $0
- Total assets, end of year
- $1,277,830
- Total liabilities, end of year
- $1,106,730
- Net assets or fund balances, end of year
- $171,100
- Program services expenses (Part IX)
- $210,379
- Management and general expenses
- $19,619
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,379
Program services were 91.5% 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
$76,249
-
3 · Investment income
total $49,441 · related or exempt $49,441
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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.
-
1 · Grants to domestic organizations and governments
total $54,528 · program services $54,528
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,444 · management and general $16,444
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $46,532 · program services $46,532
-
12 · Advertising and promotion
total $192 · management and general $192
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $927 · program services $927
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $42,180 · program services $42,180
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,184 · program services $1,184
-
23 · Insurance
total $1,600 · management and general $1,600
-
24a · Other expenses: UNCOLLECTIBLE DEBT
total $53,798 · program services $53,798
-
24b · Other expenses: ASSET WRITE-OFF
total $10,350 · program services $10,350
-
24c · Other expenses: TELECOMMUNICATIONS
total $1,546 · program services $473 · management and general $1,073
-
24d · Other expenses: SUPPLIES
total $402 · program services $402
-
24e · All other expenses
total $315 · program services $5 · management and general $310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,096 · end of year $340,974
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $528 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $978,717 · end of year $818,037
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $12,126 · end of year $592
-
15 · Other assets
beginning of year $125,644 · end of year $118,227
-
17 · Accounts payable and accrued expenses
beginning of year $33,607 · end of year $24,309
-
24 · Unsecured notes and loans payable
beginning of year $1,138,401 · end of year $1,082,397
-
25 · Other liabilities
beginning of year $1,695 · end of year $24
-
27 · Net assets without donor restrictions
beginning of year $158,371 · end of year $45,188
-
28 · Net assets with donor restrictions
beginning of year $117,037 · end of year $125,912
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE PRINCIPLES AND POLICIES FOR COMMUNITY ECONOMIC DEVELOPMENT THROUGH THE SUPPORT OF LOCALLY OWNED SMALL BUSINESSES THAT ARE ROOTED IN AND DEDICATED TO THE COMMUNITIES WHERE THEY ARE LOCATED AND THAT PREVENT LEAKAGE OF LOCAL DOLLARS.
-
Force for Good Accelerator:1. Hosted investor/donor updates.
Expenses $104,166 · Revenue $59,256
-
Next Now Collaboration:1. NNC was a sponsor of the first-ever Overview Effect Film Festival (OEFF). The OEFF screens compelling international films and media projects that feature The Overview Effect by recognized and emerging filmmakers from across the globe. This sponsorship was part of our mission to use information visualization to amplify the changes in attitudes created by seeing Earth from space (the "Overview Effect") towards greater care for our planet and all life.2. As part of this same mission, NNc provided the initial funds to begin development of an Overview Simulation Model. This non-profit project uses computer simulations to test the resilience of a blueprint for human evolution into the solar ecosystem, and extends the original "Limits to Growth" simulation for Earth into the solar ecosystem to test the environmental impact of Large-Scale Space Migration (LSSM), partnering with some of the original creators of the "Limits to Growth" simulation. 3. Finally, NNc was the sole financial supporter of Space for Humanity's 2022 Citizen Astronaut (S4HCA) training program. This non-profit program provided free training to S4H citizen astronauts traveling with Blue Origin flight provider, including video simulations of the Overview Effect experience, to optimize their cognitive and emotional openness to a transformational experience, as well as providing leadership preparation for executing measurable social impact goals upon their return from Low Earth Orbit (LEO). The first Mexican-born woman and the youngest American woman to travel to space, Katya Echazarreta, as well as the first Egyptian to go to space, Sara Sabry, both went through this NNc supported program.
Expenses $37,707 · Grants $37,700 · Revenue $75
-
Dismantle Collective:1. Applying to several grants.2. Clarifying our framework.
Expenses $16,898 · Grants $16,828 · Revenue $785
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer KassanJENNIFER KASSAN
President
- Total calculated
- $0
- Hours/week
- 3
-
William SternWILLIAM STERN
SEC. AND TREAS.
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HatamotoLISA HATAMOTO
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
-
$36,200
TO SHARE VIEW OF EARTH FROM SPACE
-
$16,828
TO SUPPORT RACIAL DIVERSITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331299349303918
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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