Totals
- Total revenue
- $1,312,887
- Total expenses
- $1,543,899
- Contributions and grants received
- $1,086,475
- Grants paid
- $0
- Program service revenue
- $182,725
- Investment income
- $0
- Other revenue
- $43,687
- Total assets, end of year
- $1,894,556
- Total liabilities, end of year
- $182,233
- Net assets or fund balances, end of year
- $1,712,323
- Program services expenses (Part IX)
- $1,399,556
- Management and general expenses
- $138,940
- Fundraising expenses
- $5,403
- Program service expenses (Part III)
- $1,399,556
Program services were 90.7% 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.
-
1b · Membership dues
$17,000
-
1f · All other contributions, gifts and grants
$1,069,475
-
2a · Program service revenue: TRAININGS
total $113,096 · related or exempt $113,096
-
2b · Program service revenue: PROGRAM INCOME
total $69,629 · related or exempt $69,629
-
5 · Royalties
total $41,860 · related or exempt $41,860
-
11a · Other revenue: OTHER INCOME
total $1,827 · related or exempt $1,827
-
11e · Other revenue, total
$1,827
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,231 · program services $154,145 · management and general $11,090 · fundraising $996
-
7 · Other salaries and wages
total $529,956 · program services $491,424 · management and general $35,357 · fundraising $3,175
-
8 · Pension plan contributions
total $17,982 · program services $16,674 · management and general $1,200 · fundraising $108
-
9 · Other employee benefits
total $135,097 · program services $125,274 · management and general $9,013 · fundraising $810
-
10 · Payroll taxes
total $52,439 · program services $48,626 · management and general $3,499 · fundraising $314
-
11b · Fees: legal
total $22,839 · program services $21,094 · management and general $1,745
-
11c · Fees: accounting
total $14,918 · program services $13,778 · management and general $1,140
-
11g · Fees: other
total $1,254 · program services $1,254
-
12 · Advertising and promotion
total $1,158 · program services $1,015 · management and general $143
-
13 · Office expenses
total $28,326 · program services $16,591 · management and general $11,735
-
16 · Occupancy
total $30,395 · program services $19,101 · management and general $11,294
-
17 · Travel
total $13,510 · program services $13,072 · management and general $438
-
19 · Conferences, conventions and meetings
total $35,175 · program services $35,175
-
23 · Insurance
total $11,146 · management and general $11,146
-
24a · Other expenses: PROFESSIONAL SERVICES
total $473,202 · program services $437,045 · management and general $36,157
-
24b · Other expenses: TELECOMMUNICATIONS
total $5,295 · program services $1,290 · management and general $4,005
-
24c · Other expenses: MISCELLANEOUS
total $4,976 · program services $3,998 · management and general $978
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,069,906 · end of year $1,782,184
-
4 · Accounts receivable
beginning of year $63,482 · end of year $108,180
-
9 · Prepaid expenses and deferred charges
beginning of year $13,033 · end of year $4,192
-
10a · Land, buildings and equipment: cost or other basis
$9,814
-
10b · Land, buildings and equipment: accumulated depreciation
$9,814
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,646 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $187,586 · end of year $136,233
-
19 · Deferred revenue
beginning of year $15,500 · end of year $46,000
-
25 · Other liabilities
beginning of year $1,646 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,088,243 · end of year $1,309,511
-
28 · Net assets with donor restrictions
beginning of year $855,092 · end of year $402,812
Mission and programs · 2022
Mission
TO DESIGN AND DELIVER STRATEGIC SOLUTIONS FOR GREEN CHEMICALS, SUSTAINABLE MATERIALS AND ENVIRONMENTALLY PREFERABLE PRODUCTS. CPA'S UNIQUE ROLE IS TO TRANSLATE THE SYSTEMS-BASED VISION OF CLEAN PRODUCTION INTO THE TOOLS AND STRATEGIES OF ORGANIZATIONS AND BUSINESSES NEED TO ADVANCE GREEN CHEMICALS, SUSTAINABLE MATERIALS AND ENVIRONMENTALLY PREFERABLE PRODUCTS.
-
GREENSCREEN - A METHOD OF CHEMICAL HAZARD ASSESSMENT THAT ENABLES COMPANIES AND GOVERNMENTS TO IDENTIFY CHEMICALS OF CONCERN TO HUMAN HEALTH AND THE ENVIRONMENT AND TO SELECT SAFER ALTERNATIVES.
Expenses $299,180 · Revenue $140,000
-
CANCER FREE ECONOMY NETWORK - A DIVERSE COLLABORATION OF ORGANIZATIONS, UNIVERSITIES, FUNDERS AND INDIVIDUALS CULTIVATING A MOVEMENT TO PREVENT PEOPLE FROM DEVELOPING CANCER FROM HARMFUL CHEMICALS IN THE PLACES THEY LIVE AND WORK.
Expenses $439,955 · Revenue $307,002
-
CHEMICAL FOOTPRINT PROJECT - PROVIDES COMPANIES WITH A BENCHMARKING TOOL TO SELECT SAFER ALTERNATIVES AND REDUCE THEIR USE OF CHEMICALS OF HIGH CONCERN.
Expenses $504,830 · Revenue $346,000
-
VARIOUS OTHER PROGRAMS
Expenses $155,591 · Revenue $133,280
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ken GeiserKEN GEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte BrodyCHARLOTTE BRODY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Julie GorteJULIE GORTE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen LeciejewskiMARY ELLEN LECIEJEWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark RossiMARK ROSSI
EXECUTIVE DIRECTOR
- Total calculated
- $182,216
- From this org
- $166,232
- From related orgs
- $0
- Other
- $15,984
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,232
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $45,386
- Filer's total
- $211,618
-
Ronald W HartRONALD W HART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Veena SinglaVEENA SINGLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria Acena NagelMARIA ACENA NAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyra Johnson HuxTYRA JOHNSON HUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen GoldbergELLEN GOLDBERG
DIRECTOR OF OPERATIONS
- Total calculated
- $123,328
- From this org
- $112,620
- From related orgs
- $0
- Other
- $10,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,620
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $41,270
- Filer's total
- $153,890
-
Debra ErenbergDEBRA ERENBERG
STRATEGIC DIRECTOR
- Total calculated
- $139,612
- From this org
- $126,702
- From related orgs
- $0
- Other
- $12,910
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,702
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,154
- Filer's total
- $151,856
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349308273
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