Form 990 for tax year 2023

Totals

Total revenue

$555,276

Total expenses

$761,909

Contributions and grants received

$555,240

Grants paid

$742,364

Program service revenue

$0

Investment income

$36

Other revenue

$0

Total assets, end of year

$785,985

Total liabilities, end of year

$670,342

Net assets or fund balances, end of year

$115,643

Program services expenses (Part IX)

$761,909

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$761,909

Program services were 100.0% 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.

Mission and programs · 2023

• Office rent, tele-communications, supplies, computer system equipment and maintenance, postal fees, accounting fees, and other other general expenses to operate the organization.

  Expenses $15,873

• Miscellaneous expenses including travel costs, exhibits, website maintenance and other paid professional services for special projects directly managed by SCP volunteer project leaders.

  Expenses $3,672 · Grants $4,344

• Fiscal sponsorships of adopted special projects led by other entities - via formal contracts/ cooperative agreements that establish pre-approved grant relationship with project leader(s). Seven such projects fiscally sponsored in 2023. SCP (sponsoring partner organization) received grants and donations made in support of the projects and holds/obligates those funds in restricted fund accounts for sponsored projects purposes; regrant funds released to the projects leaders upon receipt and approval of activity reports/invoices. I.E., Donor's dollars received by SCP/sponsor; SCP conveys regrant $s to project leaders; SCP retains 5-10% of each grant or donation received to fund its own administrative/project oversight and management costs. At the beginning of 2023 SCP held a total of $722,873 contractually obligated for conveyance as regrants to five fiscally sponsored projects. At the end of 2023 SCP held a total of $670,342 contractually obligated for conveyance as regrants to seven fiscally sponsored projects.

  Expenses $742,364 · Grants $660,765

As filed on the 2023 return.

Listed in Part VII

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

• Earthseed Land Collective

  $543,235

  comm garden & gathering facility

• Constructive Learning Design

  $178,075

  Schools environ eductaion

• Pitsop for the Birds

  $6,429

  Envorn eductaion

Provenance

Return type

form_990

Tax year

2023

Filed

10 May 2024

IRS schema version

2023v5.0

Source object

202421319349303172

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