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Nonprofiteer
← HOME PLANET FUND

Form 990 for tax year 2022

Filed by HOME PLANET FUND.

Totals

Total revenue
$20,358,089
Total expenses
$4,144,501
Contributions and grants received
$20,045,000
Grants paid
$3,080,000
Program service revenue
$0
Investment income
$313,089
Other revenue
$0
Total assets, end of year
$18,993,364
Total liabilities, end of year
$2,779,776
Net assets or fund balances, end of year
$16,213,588
Program services expenses (Part IX)
$3,421,577
Management and general expenses
$442,266
Fundraising expenses
$280,658
Program service expenses (Part III)
$3,421,577

Program services were 82.6% 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

    $20,045,000

  • 3 · Investment income

    total $313,089 · excluded $313,089

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $3,080,000 · program services $3,080,000

  • 5 · Compensation of officers, directors and key employees

    total $517,607 · program services $284,684 · management and general $207,043 · fundraising $25,880

  • 11b · Fees: legal

    total $67,053 · management and general $67,053

  • 11c · Fees: accounting

    total $43,541 · management and general $43,541

  • 11g · Fees: other

    total $332,472 · management and general $99,812 · fundraising $232,660

  • 13 · Office expenses

    total $34,539 · management and general $12,421 · fundraising $22,118

  • 14 · Information technology

    total $24,873 · program services $24,873

  • 16 · Occupancy

    total $3,090 · program services $3,090

  • 17 · Travel

    total $30,277 · program services $22,545 · management and general $7,732

  • 19 · Conferences, conventions and meetings

    total $450 · program services $450

  • 23 · Insurance

    total $4,664 · management and general $4,664

  • 24a · Other expenses: BUSINESS LICENSES & PER

    total $5,425 · program services $5,425

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $510 · program services $510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $3,628,050

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $15,313,088

  • 4 · Accounts receivable

    beginning of year $0 · end of year $22,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $29,769

  • 17 · Accounts payable and accrued expenses

    end of year $279,776

  • 18 · Grants payable

    end of year $2,500,000

  • 27 · Net assets without donor restrictions

    end of year $16,213,588

Mission and programs · 2022

Mission

TO SAVE OUR HOME PLANET BY HARNESSING THE POWER OF COMMUNITY AND BUSINESS TO ADVANCE NATURE-BASED SOLUTIONS TO END THE CLIMATE CRISIS.

Activities or mission (Part I)

SAVE OUR HOME PLANET BY HARNESSING THE POWER OF COMMUNITY (SEE SCHEDULE O)AND BUSINESS TO ADVANCE NATURE-BASED SOLUTIONS TO END THE CLIMATE CRISIS.

  • HPF'S PRIMARY ACTIVITY WILL BE TARGETED GRANTMAKING AND MOBILIZATION OF PUBLIC SUPPORT TO CHAMPION AND FUND THE NATURE-BASED SOLUTIONS THAT WORK.

    Expenses $3,421,577 · Grants $3,080,000

As filed on the 2022 return.

Listed in Part VII

  • MASEGO MADZWAMUSE

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ALEJANDRO ARGUMEDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANJAY JOSHIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AYISHA SIDDIQA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA PIKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DILAFRUZ KHONIKBOYEVA

    EXEC. DIRECTOR/ACTING TREASURER

    Total calculated
    $137,594
    From this org
    $137,017
    From related orgs
    $0
    Other
    $577
    Hours/week
    40

  • KARLA BROLLIER AS OF 623

    DIRECTOR OF OPERATIONS AND IMPACT

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 June 2024
IRS schema version
2022v5.0
Source object
202441699349301624

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