Form 990 for tax year 2023
Filed by GOOD ENERGY COLLECTIVE INCORPORATED.
Totals
- Total revenue
- $2,040,051
- Total expenses
- $1,098,599
- Contributions and grants received
- $2,038,874
- Grants paid
- $0
- Program service revenue
- $395
- Investment income
- $782
- Other revenue
- $0
- Total assets, end of year
- $1,976,974
- Total liabilities, end of year
- $32,828
- Net assets or fund balances, end of year
- $1,944,146
- Program services expenses (Part IX)
- $770,097
- Management and general expenses
- $261,588
- Fundraising expenses
- $66,914
- Program service expenses (Part III)
- $770,097
Program services were 70.1% 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.
-
1e · Government grants (contributions)
$147,912
-
1f · All other contributions, gifts and grants
$1,890,962
-
2a · Program service revenue: PROGRAM FEES
total $395 · related or exempt $395
-
3 · Investment income
total $782 · excluded $782
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $381,568 · program services $312,885 · management and general $38,156 · fundraising $30,527
-
7 · Other salaries and wages
total $242,961 · program services $201,154 · management and general $14,112 · fundraising $27,695
-
9 · Other employee benefits
total $55,574 · program services $45,709 · management and general $5,672 · fundraising $4,193
-
10 · Payroll taxes
total $52,787 · program services $44,742 · management and general $3,822 · fundraising $4,223
-
11b · Fees: legal
total $3,452 · management and general $3,452
-
11c · Fees: accounting
total $25,311 · management and general $25,311
-
11g · Fees: other
total $170,200 · program services $95,406 · management and general $74,794
-
13 · Office expenses
total $11,580 · program services $1,237 · management and general $10,281 · fundraising $62
-
16 · Occupancy
total $19,600 · program services $1,022 · management and general $18,578
-
17 · Travel
total $86,740 · program services $44,271 · management and general $42,427 · fundraising $42
-
19 · Conferences, conventions and meetings
total $26,858 · program services $20,345 · management and general $6,513
-
22 · Depreciation, depletion and amortization
total $551 · program services $551
-
23 · Insurance
total $2,152 · program services $1,765 · management and general $215 · fundraising $172
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $19,216 · program services $961 · management and general $18,255
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $49 · program services $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $653,037 · end of year $1,413,460
-
4 · Accounts receivable
beginning of year $350,277 · end of year $559,572
-
10a · Land, buildings and equipment: cost or other basis
$4,961
-
10b · Land, buildings and equipment: accumulated depreciation
$1,019
-
10c · Land, buildings and equipment, net
beginning of year $1,491 · end of year $3,942
-
17 · Accounts payable and accrued expenses
beginning of year $2,111 · end of year $32,828
-
27 · Net assets without donor restrictions
beginning of year $631,729 · end of year $1,303,198
-
28 · Net assets with donor restrictions
beginning of year $370,965 · end of year $640,948
Mission and programs · 2023
Mission
GOOD ENERGY COLLECTIVE IS A POLICY RESEARCH ORGANIZATION. WE'RE BUILDING THE PROGRESSIVE CASE FOR NUCLEAR ENERGY AS AN ESSENTIAL PART OF THE BROADER CLIMATE CHANGE AGENDA AND WORKING TO ALIGN THE CLEAN ENERGY SPACE WITH ENVIRONMENTAL JUSTICE AND SUSTAINABILITY GOALS.
-
GOOD ENERGY COLLECTIVE IS A POLICY RESEARCH ORGANIZATION. WE'RE BUILDING THE PROGRESSIVE CASE FOR NUCLEAR ENERGY AS AN ESSENTIAL PART OF THE BROADER CLIMATE CHANGE AGENDA AND WORKING TO ALIGN THE CLEAN ENERGY SPACE WITH ENVIRONMENTAL JUSTICE AND SUSTAINABILITY GOALS.
Expenses $770,097 · Revenue $2,041,228
As filed on the 2023 return.
Listed in Part VII
-
Haffeezah AbdullahHAFFEEZAH ABDULLAH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sagatom SahaSAGATOM SAHA
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kuhika GuptaKUHIKA GUPTA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SlaybaughRACHEL SLAYBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erin BurnsERIN BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victor Ibarra JrVICTOR IBARRA JR
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aditi VermaADITI VERMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie TothJACKIE TOTH
DEPUTY DIRECTOR
- Total calculated
- $124,094
- From this org
- $119,274
- From related orgs
- $0
- Other
- $4,820
- Hours/week
- 40
-
Jessica LoveringJESSICA LOVERING
EXECUTIVE DIRECTOR
- Total calculated
- $168,320
- From this org
- $157,910
- From related orgs
- $0
- Other
- $10,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,910
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,910
-
Michael MoutonMICHAEL MOUTON
COMMUNICATIONS DIRECTOR
- Total calculated
- $115,348
- From this org
- $104,384
- From related orgs
- $0
- Other
- $10,964
- Hours/week
- 40
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349304444
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