METAFOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
METAFOUNDATION (EIN 65-1208462)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-11
IRS object ID
202522549349301717
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-11T17:10:12-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931233035PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON GROUP CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12165 NW PROFESSIONAL DR STE 101AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651208462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METAFOUNDATIONBusinessNameLine1Txt
Business Name Line2DBA POST CARBON INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMETABusinessNameControlTxt
Phone5415668700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP JENSENPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5415668700PhoneNum
Signature2025-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN GOSE CPAPreparerPersonNm
PTINP00037098PTIN
Phone5417572070PhoneNum
Preparation2025-08-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP JENSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97339ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$803,401GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POSTCARBON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPOST CARBON INSTITUTE LEADS THE TRANSITION TO A MORE SUSTAINABLE, RESILIENT, AND EQUITABLE WORLD.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,419,521PYContributionsGrantsAmt
CY Contributions Grants$794,942CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,848PYInvestmentIncomeAmt
CY Investment Income$5,175CYInvestmentIncomeAmt
PY Other Revenue$25,826PYOtherRevenueAmt
CY Other Revenue$3,284CYOtherRevenueAmt
PY Total Revenue$1,451,195PYTotalRevenueAmt
CY Total Revenue$803,401CYTotalRevenueAmt
PY Grants And Similar Paid$74,980PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$117,960CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$707,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$692,374CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,565CYTotalFundraisingExpenseAmt
PY Other Expenses$265,803PYOtherExpensesAmt
CY Other Expenses$256,918CYOtherExpensesAmt
PY Total Expenses$1,048,023PYTotalExpensesAmt
CY Total Expenses$1,067,252CYTotalExpensesAmt
PY Revenues Less Expenses$403,172PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$263,851CYRevenuesLessExpensesAmt
Total Assets BOY$1,156,393TotalAssetsBOYAmt
Total Assets EOY$895,101TotalAssetsEOYAmt
Total Liabilities BOY$40,652TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,211TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,115,741NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$851,890NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOST CARBON INSTITUTE PROVIDES INDIVIDUALS, COMMUNITIES, BUSINESSES, AND GOVERNMENTS WITH THE RESOURCES NEEDED TO UNDERSTAND AND RESPOND TO THE INTERRELATED ECONOMIC, ENERGY, AND ENVIRONMENTAL CRISES THAT DEFINE THE 21ST CENTURY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$470,136ExpenseAmt
Grant$117,960GrantAmt
DescAWARENESS:THE AWARENESS PROGRAM AREA IS INTENDED TO REACH A BROAD AUDIENCE AND DELIVER FUNDAMENTAL INFORMATION PEOPLE NEED IN ORDER TO RECOGNIZE AND RESPOND TO THE INTERRELATED ENERGY, ENVIRONMENTAL, ECONOMIC, AND EQUITY CRISES OF MODERN TIMES. THIS PROGRAM AREA CONTAINS THE LARGEST COLLECTION OF PCI'S PROJECTS:- RESILIENCE.ORG IS THE LEADING ONLINE HUB FOR THE COMMUNITY RESILIENCE MOVEMENT, WHERE WE PUBLISH ORIGINAL ARTICLES AND REPUBLISH RELEVANT ARTICLES FROM OTHER SITES. - GENERAL COMMUNICATIONS IS OUR PROJECT TO DELIVER CONTENT TO OUR AUDIENCE THROUGH ONLINE EVENTS, SPEAKING ENGAGEMENTS, DISTRIBUTION OF NEWSLETTERS, SOCIAL MEDIA POSTS, MEDIA OUTREACH, AND RESPONSES TO PUBLIC INQUIRIES.- RESEARCH, REFLECTION, AND REPORTING (3R) IS OUR PROJECT TO PRODUCE AND PROMOTE ARTICLES THAT EXPRESS PCI'S VIEWS ON SUSTAINABILITY TOPICS, ENERGY, COMMUNITY RESILIENCE, AND CURRENT EVENTS. IT ALSO INCLUDES KEEPING OURSELVES INFORMED OF EMERGING CONCEPTS.- PODCASTS IS OUR PROJECT FOR DELIVERING CONTENT DEVELOPED FOR LISTENERS. IN 2024 WE RECORDED NEW EPISODES OF CRAZY TOWN, AND CONTINUED TO PLATFORM THREE PREVIOUSLY RECORDED SHOWS: WHAT COULD POSSIBLY GO RIGHT?, HOLDING THE FIRE, AND POWER: LIMITS AND PROSPECTS FOR HUMAN SURVIVAL.- DEGROWTH EXPLORATION IS A ONE-YEAR PROJECT TO PROMOTE PUBLIC AWARENESS AND UNDERSTANDING OF DEGROWTH ECONOMICS.HIGHLIGHTS OF THE AWARENESS PROGRAM AREA IN 2024 INCLUDE:- PUBLICATION OF 23 ARTICLES PER WEEK ON RESILIENCE.ORG.- RELEASE OF THE SIXTH SEASON (15 EPISODES) OF THE CRAZY TOWN PODCAST (THEME OF "ESCAPE ROUTES"), WITH OVER 494,000 TOTAL DOWNLOADS OF ALL EPISODES SINCE THE LAUNCH IN 2019.- PRODUCTION OF 12 MONTHLY EDITIONS EACH OF PCI MESSENGER AND MUSELETTER, OUR CONTENT-RICH NEWSLETTERS THAT ARE DISTRIBUTED TO MEMBERS OF OUR AUDIENCE.- DELIVERY OF 9 PRESENTATIONS/INTERVIEWS BY PCI STAFF.- PUBLICATION OF 26 TOTAL ARTICLES BY PCI STAFF, WITH 8 PLACED IN EXTERNAL MEDIA OUTLETS.- COLLABORATION WITH C40 CITIES IN RESEARCHING AND DEVELOPING A PODCAST ABOUT HERMAN DALY AND HIS IDEAS ABOUT THE LIMITS TO GROWTH AND STEADY-STATE ECONOMICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$170,222ExpenseAmt
DescUNDERSTANDING:THE UNDERSTANDING PROGRAM AREA IS INTENDED TO HELP THOSE WHO HAVE GAINED AWARENESS OF SUSTAINABILITY ISSUES TO ATTAIN MORE DEPTH OF KNOWLEDGE AND MORE CONFIDENCE IN WHAT THEY KNOW. PROJECTS INCLUDED IN THIS PROGRAM AREA:- RESILIENCE+ IS A MEMBERSHIP PROGRAM DESIGNED TO PROVIDE A DEEPER EXPERIENCE (BOTH UNDERSTANDING AND ACTION) FOR VISITORS TO RESILIENCE.ORG.- LIMINALITY NETWORK IS A PROJECT THAT CONNECTS SELECTED INTERNATIONAL SUSTAINABILITY EXPERTS TO EXPLORE HOW HUMANITY CAN NAVIGATE THE INTERRELATED SOCIAL AND ECOLOGICAL CRISES DRIVEN BY ACCELERATING ENVIRONMENTAL AND SOCIAL BREAKDOWN OVER THE COMING DECADES.- MENTORSHIP AND JOURNEY SUPPORT CONSISTS OF OUR EFFORTS TO WORK WITH VOLUNTEERS AND "FELLOW TRAVELERS" WHO SHARE PCI'S WORLDVIEW TO ENCOURAGE THEM IN THEIR ACTIVIST ROLES.- PUBLICATIONS IS OUR PROJECT FOR PROVIDING WRITTEN MATERIAL IN FORMAL AND DETAILED FORMATS, SUCH AS BOOKS AND REPORTS.- THINK RESILIENCE IS PCI'S ONLINE COURSE AND FLAGSHIP RESOURCE FOR IN-DEPTH EDUCATION.HIGHLIGHTS OF THE UNDERSTANDING PROGRAM AREA IN 2024 INCLUDE:- LAUNCH AND OPERATION OF RESILIENCE+, INCLUDING DEVELOPMENT OF A MEMBERSHIP PORTAL ON RESILIENCE.ORG WITH SPECIAL FEATURES FOR REGISTRANTS, INCLUDING 55 ORIGINAL PIECES OF CONTENT (ARTICLES, INTERVIEWS, DISCUSSIONS, RESOURCE LISTS, AND EVENTS).- GROWTH OF THE LIMINALITY NETWORK TO 91 MEMBERS, CONSISTING OF DIVERSE THINKERS, PRACTITIONERS, AND INFLUENCERS (INCLUDING NGO AND GRASSROOTS LEADERS, AND CIVIL SERVICE, GOVERNMENT, AND ACADEMIC PROFESSIONALS), INCLUDING FACILITATION OF 6 WORKING GROUPS AND ORGANIZATION OF 4 DISCUSSION SESSIONS WITH PARTNER ORGANIZATIONS.- ORGANIZATION OF APPROXIMATELY 40 CONVERSATIONS WITH "FELLOW TRAVELERS," INCLUDING HELPING THEM MAKE DOZENS OF CONNECTIONS WITH LIKE-MINDED COLLEAGUES.- REGISTRATION OF 864 PARTICIPANTS IN THINK RESILIENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$305,845ExpenseAmt
DescACTION:THE ACTION PROGRAM AREA IS ABOUT ENCOURAGING OUR CONSTITUENTS TO MOVE FROM THINKING AND LEARNING TO DOING. WE CURRENTLY HAVE TWO PROJECTS IN THIS PROGRAM AREA:- THE DEEP DIVE PORTION OF RESILIENCE+ IS DESIGNED TO GUIDE PARTICIPANTS THROUGH A SUBSTANTIAL COLLECTION OF CURATED CONTENT (INCLUDING LIVE EVENTS, ARTICLES, VIDEOS, AND RESOURCES FOR FURTHER STUDY) ALL WITH THE AIM OF MOVING THEM TO TAKE ACTION IN THEIR HOUSEHOLDS AND COMMUNITIES.HIGHLIGHTS OF THE ACTION PROGRAM AREA IN 2024 INCLUDE:- DEVELOPMENT AND DELIVERY OF FOUR DEEP DIVES ON THE TOPICS OF (1) BUILDING EMOTIONAL RESILIENCE, (2) NAVIGATING CLIMATE UNRAVELING, (3) SURVIVING POLITICAL POLARIZATION, AND (4) MOVING BEYOND (ECONOMIC) GROWTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$946,203TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5415668700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1143AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97339ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON BRADFORD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PHILIP JENSEN
CHIEF FINANCIAL OFFICER1.00Yes (X)Yes (X)$0$0$0
RICHARD HEINBERG
SECRETARY40.00Yes (X)Yes (X)$97,081$0$0
CHUCK COLLINS
DIRECTOR1.00Yes (X)$0$0$0
JONI PRADED
DIRECTOR1.00Yes (X)$0$0$0
DAVID BLITTERSDORF
DIRECTOR1.00Yes (X)$0$0$0
ASHER MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$91,097$0$19,628
VICKI ROBIN
DIRECTOR1.00Yes (X)$0$0$0
SHERRI MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,178TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,628TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$794,942AllOtherContributionsAmt
Total Contributions$794,942TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,175TotalRevenueColumnAmt
Exclusion$5,175ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLISHING ACTIVITY511199$1,843$1,843
APPEARANCE AND OTHER S900009$1,441$1,441
FieldValueIRS element (for citing)
Other Revenue Total$3,284OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$803,401TotalRevenueColumnAmt
Related Or Exempt Func Income$3,284RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,175ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$117,960TotalAmt
Program Services$117,960ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$207,806TotalAmt
Program Services$178,845ProgramServicesAmt
Management And General$16,286ManagementAndGeneralAmt
Fundraising$12,675FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$421,139TotalAmt
Program Services$368,643ProgramServicesAmt
Management And General$38,503ManagementAndGeneralAmt
Fundraising$13,993FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,195TotalAmt
Program Services$12,960ProgramServicesAmt
Management And General$1,235ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,234TotalAmt
Program Services$42,673ProgramServicesAmt
Management And General$4,956ManagementAndGeneralAmt
Fundraising$1,605FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,250TotalAmt
Management And General$13,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$173,895TotalAmt
Program Services$172,014ProgramServicesAmt
Management And General$1,519ManagementAndGeneralAmt
Fundraising$362FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,658TotalAmt
Program Services$2,658ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,367TotalAmt
Management And General$7,367ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,167TotalAmt
Program Services$3,625ProgramServicesAmt
Management And General$408ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,430TotalAmt
Program Services$2,114ProgramServicesAmt
Management And General$237ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,580TotalAmt
Program Services$10,501ProgramServicesAmt
Management And General$551ManagementAndGeneralAmt
Fundraising$4,528FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,974TotalAmt
Program Services$7,667ProgramServicesAmt
Fundraising$307FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,493TotalAmt
Program Services$3,039ProgramServicesAmt
Management And General$314ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,228TotalAmt
Program Services$4,545ProgramServicesAmt
Management And General$514ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$20,876TotalAmt
Program Services$18,959ProgramServicesAmt
Management And General$1,344ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,067,252TotalAmt
Program Services$946,203ProgramServicesAmt
Management And General$86,484ManagementAndGeneralAmt
Fundraising$34,565FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$193,275BOYAmt
EOY$332,165EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$437,823BOYAmt
EOY$363,335EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$510,756BOYAmt
EOY$183,856EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,104BOYAmt
EOY$10,370EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,615LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,435BOYAmt
EOY$5,375EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,156,393BOYAmt
EOY$895,101EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,652BOYAmt
EOY$43,211EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,652BOYAmt
EOY$43,211EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$499,644BOYAmt
EOY$518,308EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$616,097BOYAmt
EOY$333,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,115,741BOYAmt
EOY$851,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,156,393BOYAmt
EOY$895,101EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$263,851ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,120,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,419,521CurrentTaxYearMinus1YearAmt
Current Tax Year$794,942CurrentTaxYearAmt
Total$4,910,940TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,120,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,419,521CurrentTaxYearMinus1YearAmt
Current Tax Year$794,942CurrentTaxYearAmt
Total$4,910,940TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,998CurrentTaxYearMinus2YearsAmt
Current Tax Year$98,714CurrentTaxYearAmt
Total$438,971TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,998CurrentTaxYearMinus2YearsAmt
Current Tax Year$98,714CurrentTaxYearAmt
Total$438,971TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,471,969PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,848CurrentTaxYearMinus1YearAmt
Current Tax Year$5,175CurrentTaxYearAmt
Total$14,260TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,848CurrentTaxYearMinus1YearAmt
Current Tax Year$5,175CurrentTaxYearAmt
Total$14,260TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,121,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$649,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,425,369CurrentTaxYearMinus1YearAmt
Current Tax Year$800,117CurrentTaxYearAmt
Total$4,925,200TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90800PublicSupportCY509Pct
Public Support PY5090.92920PublicSupportPY509Pct
Investment Income CY0.00290InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,615OtherCostOrOtherBasisAmt
Depreciation$12,240DepreciationAmt
Book Value$5,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,375TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$803,401TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$803,401RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$803,401TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,067,252TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,067,252ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,067,252TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedPROMOTES FAIR, LOVING AND ECOLOGICALLY REGENERATIVE SOCIETIES.SpecificServicesProvidedTxt
Region Total Expenditures$117,960RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$117,960SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$117,960TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionUNITED KINGDOMRegionTxt
Purpose Of GrantPROMOTES FAIR, LOVING AND ECOLOGICALLY REGENERATIVE SOCIETIES.PurposeOfGrantTxt
Cash Grant$117,960CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD'S ACTIONS ARE DOCUMENTED AND THE MINUTES ARE APPROVED BY THE BOARD. NO OTHER COMMITTEE ACTS ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE FINAL REVIEW AND SIGNING BY THE CFO.
FORM 990, PART VI, SECTION B, LINE 12CBOTH BOARD MEMBERS AND STAFF ARE REQUIRED EACH YEAR TO REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST THAT THEY ARE IN COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD CONSIDERS COMPENSATION PAID BY ORGANIZATIONS OF A SIMILAR SIZE AND PURPOSE AND GEOGRAPHIC AREA. THEY MAY ALSO CONSIDER COMPENSATION SURVEYS BY 3RD PARTIES. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEW IN ACCORDANCE WITH THIS POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE POSTED ON ITS WEBSITE. GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE IN THE ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 11GWEB PROGRAMING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 33,228. MANAGEMENT AND GENERAL EXPENSES 1,124. FUNDRAISING EXPENSES 362. TOTAL EXPENSES 34,714. CONTRACTED PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 138,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,676. OTHER: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505.

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