SOLAR COOKERS INTERNATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOLAR COOKERS INTERNATIONAL (EIN 68-0153141)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-22
- IRS object ID
- 202542959349302219
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-22T16:46:22-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 883469983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OConnor & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Novato Blvd Ste 302 | AddressLine1Txt |
| City | Novato | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94947 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680153141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Solar Cookers International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLA | BusinessNameControlTxt |
| Phone | 9164554499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 22nd Street 210 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Caitlyn Hughes | PersonNm |
| Person Title | ED | PersonTitleTxt |
| Signature | 2025-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael O'Connor | PreparerPersonNm |
| PTIN | P01338996 | PTIN |
| Phone | 4154571215 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Caitlyn Hughes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 22nd Street 210 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,779,375 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.solarcookers.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of Solar Cookers International is to improve human health, economic well-being, womens empowerment, and the environment by promoting climate-friendly solar cooking for vulnerable populations worldwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,011,435 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,687,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,048 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,717 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,284 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,085,008 | PYTotalRevenueAmt |
| CY Total Revenue | $1,779,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $218,161 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $627,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $785,079 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,271 | PYOtherExpensesAmt |
| CY Other Expenses | $305,661 | CYOtherExpensesAmt |
| PY Total Expenses | $891,459 | PYTotalExpensesAmt |
| CY Total Expenses | $1,308,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $193,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $470,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,416,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,950,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,363,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,882,309 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Solar Cookers International is to improve human health, economic well-being, womens empowerment, and the environment by promoting climate-friendly solar cooking for vulnerable populations worldwide. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,072,001 | ExpenseAmt |
| Grant | $218,161 | GrantAmt |
| Revenue | $2,717 | RevenueAmt |
| Desc | Solar Cookers International (SCI) is a 501(c)(3) nonprofit organization advancing human health, economic resilience, gender equity, and environmental protection by expanding access to climate-friendly solar cooking for vulnerable communities worldwide.Today, approximately 2.1 billion peopleabout one-quarter of the global populationcontinue to depend on polluting fuels for cooking. This reliance has serious consequences for both the environment and public health, with women and girls disproportionately affected due to their primary role in cooking in many areas. As environmental disasters increase and geopolitical conflicts further strain resources, the demand for clean cooking solutions like solar cooking becomes even more critical.SCI responds to this pressing need through a threefold strategy: advocacy, research, and strengthening the capacity of the global solar cooking community. SCI leverages data to guide and enhance efforts across all levels, from grassroots initiatives to international platforms. As a recognized leader in the field, SCI elevates the call for sustainable cooking solutions at the United Nations and other key decision-making forums.Drawing on its extensive experience with effective, community-based projects and its leadership within the sector, SCIs long-term strategy prioritizes scaling solar cooking initiatives. This focus aims to drive the policies, practices, and resource flows needed to accelerate the adoption and impact of solar cooking worldwide.ADVOCACYSCI engages with global decision-makers to secure recognition of solar cooking as an effective, appropriate pathway to achieving climate and health targets. In addition, SCI builds partnerships and collaborative efforts to further its mission of expanding awareness, acceptance, and adoption of solar cooking.SCI implemented the following advocacy activities in fiscal year 2024-25:Advocated for solar cooking at the Conference of the Parties to the United Nations Framework Convention on Climate Change (COP29) in Baku, Azerbaijan by engaging government leaders and encouraging the inclusion of solar cooking in climate change mitigation and adaptation plans. SCI hosted four press conferences, unveiling a new collaboration with the UN Climate Technology Centre and Network (CTCN) and featuring guest speakers who shared firsthand accounts of the transformative impact of clean cooking. SCI also hosted an exhibit booth to demonstrate solar cooker functionality and facilitate new connections. Additionally, SCI participated in eight side events alongside partners such as the CTCN, the International Network for Sustainable Energy (INFORSE), International Solar Alliance (ISA), Peace Boat, and the International Renewable Energy Agency (IRENA). Participation at COP provides a critical platform to expand the solar cooking network, engage key stakeholders, raise global awareness, and build connections that lead to future implementation opportunities.Facilitated a virtual side event during the UN High-Level Political Forum (HLPF) to highlight how solar cooking advances all 17 Sustainable Development Goals. Speakers from Togo, Liberia, and India, along with experts in renewable energy, NGO leadership, government, and on-the-ground implementation, underscored the critical role of clean cooking in achieving a healthier, more sustainable future.Hosted a virtual webinar for the United Nations Commission on the Status of Women (CSW) to highlight the gender implications of clean cooking. Speakers included a gender expert from Mali, a project coordinator from Tajikistan, a project leader and manufacturer from Mali, and a representative from Energia, who spoke on global economic empowerment for women.Participated in the World Health Organization (WHO) Second Global Conference on Air Pollution and Health in Cartagena, Colombia, joining ministers, health professionals, and city leaders to discuss solutions for clean air and energy access. SCI highlighted solar cookings role in reducing household air pollution and engaged directly with global policymakers to integrate clean cooking into public health and climate strategies.Participated in the Sixth Global Conference on Climate and SDG (Sustainable Development Goals) Synergies in Copenhagen, Denmark at UN City convened by UN DESA (United Nations Department of Economic and Social Affairs) and the UNFCCC (United Nations Framework Convention on Climate Change) Secretariat. Ministers, NDC (Nationally Determined Contributions) coordinators, and expert stakeholders explored integrated strategies to align the Paris Agreement with the 2030 AgendaSCI attended to glean insights on embedding solar cooking into national climate and SDG plans and forged new partnerships.Increased awareness of solar cooking through publications, contributions, and references across media and industry platforms, including the Heart of Giving Podcast, INFORSE Magazine, ASES (American Solar Energy Society) Solar Tour, AZT (Azerbaijan) News, IRENAs Off-Grid Renewable Energy Report, and the Gender and Energy Compact. These contributions were designed to inform, engage, and advocate for the adoption of solar cooking worldwide.STRENGTHENING CAPACITYSCI aims to strengthen the solar cooking sector as a whole by focusing on strategies that deliver the greatest impact. Working alongside partners, SCI designs and carries out projects and models with strong potential to scale, weaving in best practices like needs assessments and data collection. SCI also curates and freely offers a wide range of educational materials while creating spaces for knowledge sharing and networking across the sector.SCI implemented the following capacity building activities in fiscal year 2024-25:Advanced SCIs flagship initiative in Kakuma Refugee Camp, Kenya, in partnership with local organizations to expand clean cooking access for refugees using solar cookers. Since 2018, 524 cookers have been distributed, with the potential for over 54 million meals to be solar cooked, potentially avoiding 11,711 metric tons of CO2, and benefiting 4,025 refugees who save an average of $92.25 per familydemonstrating a scalable model grounded in strong local partnerships, local manufacturing, robust evaluation, and empowering past participants to become trainers in new program cycles.Launched a new solar cooking project in the Central African Republic in collaboration with the UN Climate Technology Centre and Network, at the request of government officials seeking alternatives to wood-based cooking. Working with local NGOs and community leaders, SCI has begun training, data collection, and awareness activities in four pilot communities, aiming to distribute 180 solar cookersoffering three cooker designsto reach over 1,200 people, laying the groundwork for a national roadmap to scale solar cooking.Initiated a partnered solar cooking project in Mali alongside the UN Climate Technology Centre and Network, supporting government priorities to reduce reliance on wood and charcoal for cooking. SCI is working with local organizations and manufacturers to train key players and end users, collect baseline data, and introduce solar cooking to families in two pilot communities, with plans to distribute two different designs for a total of 140 solar cookers to reach over 800 people while building a roadmap for future scale-up.Maintained and updated the Solar Cooking Wiki, www.solarcooking.org, the worlds largest online database of solar cooking information, featuring over 1,700 pages from 146 countries and accessible in more than 35 languages. By freely sharing designs, case studies, and training resources, the Wiki builds capacity across the solar cooking sector, empowering individuals and organizations worldwide to implement and expand solar cooking initiatives in their communities.Participated in relevant sector webinars, working groups, surveys, and other collaboration and information-sharing opportunities including the Interaction Climate Advocacy Working Group; InterAction Civic Space Working Group; REN21 (Renewable Energy Policy Network for the 21st Century) Steering Committee meeting; IRENA Off-Grid Energy reporting; Brookings Climate, Devlopment, and International Financial Institutions webinar; Hivos/Energia Gender Advancement webinar; and others.Consistently received the highest rating from charity rating organizations including Charity Navigator GuideStar/Candid, and Charity Watch. RESEARCHSCI is committed to building a strong evidence base that demonstrates the effectiveness of solar cooking and helps projects achieve maximum impact. To support this, SCI promotes the Solar Cooker Performance Evaluation Process (PEP), which measures a solar cookers power in Watts and its efficiency. Using internationally recognized ISO (International Organization for Standardization) clean cooking standards and the ASAE (American Society of Agricultural Engineers) S580.1 protocol, this process delivers objective data for manufacture | Desc |
| Total Program Service Expenses | $1,072,001 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Caitlyn Hughes | PersonNm |
| Phone | 9164554499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 22nd Street | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Caitlyn Hughes | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | $106,056 | $0 | $10,081 | |
| Emily Bacchini | |||||||
| Treasurer | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Peg Barratt | |||||||
| President | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tim Donnelly | |||||||
| Vice President | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peter W Turnbull | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kira Simon | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Megan Stonefelt MPH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nathan Schumacher | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ruth Holton-Hodson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Arun Raman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Becky George-David | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Katrien Van Acoleyen | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Paparian | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert L Fishman | |||||||
| Director | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shishpal Rawat Ph D | |||||||
| President | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,056 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,081 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,308 | FederatedCampaignsAmt |
| All Other Contributions | $1,684,699 | AllOtherContributionsAmt |
| Noncash Contributions | $165,936 | NoncashContributionsAmt |
| Total Contributions | $1,687,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Association Memberships | 900099 | $840 | $840 |
| Consultation Revenue | 900099 | $1,000 | $1,000 |
| Cookit Sales | 900099 | $877 | $877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,717 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,651 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $367 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$367 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$367 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,779,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,001 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,161 | TotalAmt |
| Program Services | $218,161 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,137 | TotalAmt |
| Program Services | $101,145 | ProgramServicesAmt |
| Management And General | $2,901 | ManagementAndGeneralAmt |
| Fundraising | $12,091 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,956 | TotalAmt |
| Program Services | $492,027 | ProgramServicesAmt |
| Management And General | $14,110 | ManagementAndGeneralAmt |
| Fundraising | $58,819 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,270 | TotalAmt |
| Program Services | $48,672 | ProgramServicesAmt |
| Management And General | $1,764 | ManagementAndGeneralAmt |
| Fundraising | $12,834 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,716 | TotalAmt |
| Program Services | $33,777 | ProgramServicesAmt |
| Management And General | $777 | ManagementAndGeneralAmt |
| Fundraising | $6,162 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,323 | TotalAmt |
| Program Services | $26,795 | ProgramServicesAmt |
| Management And General | $1,745 | ManagementAndGeneralAmt |
| Fundraising | $3,783 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,752 | TotalAmt |
| Program Services | $24,640 | ProgramServicesAmt |
| Management And General | $10,142 | ManagementAndGeneralAmt |
| Fundraising | $1,970 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,043 | TotalAmt |
| Program Services | $7,074 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
| Fundraising | $2,544 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,657 | TotalAmt |
| Program Services | $5,767 | ProgramServicesAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,028 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Fundraising | $9,828 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645 | TotalAmt |
| Program Services | $1,399 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,825 | TotalAmt |
| Program Services | $6,803 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
| Fundraising | $776 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Printing and Publications | $116,693 | $28,928 | $87,765 | |
| Client assistance | $35,321 | $35,192 | $129 | |
| In kind Expenses | $23,331 | $20,028 | $2,642 | $661 |
| Lease expense | $11,034 | $9,379 | $1,324 | $331 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,009 | TotalAmt |
| Program Services | $12,014 | ProgramServicesAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
| Fundraising | $1,636 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,901 | TotalAmt |
| Program Services | $1,072,001 | ProgramServicesAmt |
| Management And General | $33,636 | ManagementAndGeneralAmt |
| Fundraising | $203,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,825 | BOYAmt |
| EOY | $209,260 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,320 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300 | BOYAmt |
| EOY | $1,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $223 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945 | BOYAmt |
| EOY | $802 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,570 | BOYAmt |
| EOY | $58,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,398 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,814 | BOYAmt |
| EOY | $3,168 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,343 | BOYAmt |
| EOY | $2,625,292 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,535 | BOYAmt |
| EOY | $51,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,652 | BOYAmt |
| EOY | $2,950,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,079 | BOYAmt |
| EOY | $67,906 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,079 | BOYAmt |
| EOY | $67,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,980 | BOYAmt |
| EOY | $2,744,219 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,593 | BOYAmt |
| EOY | $138,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,573 | BOYAmt |
| EOY | $2,882,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,652 | BOYAmt |
| EOY | $2,950,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $470,107 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,629 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,011,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,687,007 | CurrentTaxYearAmt |
| Total | $5,790,457 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,011,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,687,007 | CurrentTaxYearAmt |
| Total | $5,790,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,790,457 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,280 | CurrentTaxYearAmt |
| Total | $259,256 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,049,713 | TotalSupportAmt |
| Public Support CY170 | 0.95710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,695 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,256 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,850 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $247 | AdministrativeExpensesAmt |
| End Year Balance | $85,854 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,332 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,860 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $471 | AdministrativeExpensesAmt |
| End Year Balance | $84,695 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,925 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,962 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,760 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $433 | AdministrativeExpensesAmt |
| End Year Balance | $77,694 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,605 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,536 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,640 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $505 | AdministrativeExpensesAmt |
| End Year Balance | $92,996 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,576 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,600 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $458 | AdministrativeExpensesAmt |
| End Year Balance | $85,605 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,398 | DepreciationAmt |
| Book Value | $3,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,168 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,827,637 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $48,629 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $48,629 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,779,008 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,779,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,308,901 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,308,901 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,308,901 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | TO SUPPORT THE FUTURE CHARITABLE GOALS OF SOLAR COOKERS INTERNATIONAL. |
| Part X : FIN48 Footnote | PURSUANT TO A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.SCI HAS ACCOUNTED FOR UNCERTAINTY OF INCOME TAXES AS REQUIRED BY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. SCI USES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENT TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE EFFECT OF APPLYING THIS MODEL AND THE RESULTING IDENTIFICATION OF UNCERTAIN TAX POSITIONS, IF ANY, WERE NOT CONSIDERED SIGNIFICANT FOR FINANCIAL REPORTING PURPOSES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CAR | AICCN | $7,000 | Grant |
| CAR | JPEC | $7,000 | Grant |
| CAR | University | $50,400 | Grant |
| Kenya | Eco-Impact Hub CBO | $63,772 | Grant |
| Mali | Togo/Seydou | $60,189 | Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 5 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| To assist Gender expert | CAR | 1 | $11,800 | Cash |
| To assist Gender expert | Mali | 1 | $18,000 | Cash |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | GRANTEES PROVIDE A DETAILED BUDGET BEFORE PROJECT APPROVAL AND START. FUNDS ARE DISTRIBUTED IN INCREMENTS, DEPENDENT ON COMPLETION OF PRE-AGREED-UPON PROGRAM ACTIVITIES. GRANTEES PROVIDE A FULL REPORT ON HOW FUNDS WERE USED. SCI ONLY OFFERS GRANTS TO TRUSTED, RECOMMENDED, ESTABLISHED COLLABORATORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $142,604 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AirVIsual Pro I | 1 | $300 | Market value |
| Yes (X) | EXACT Pro Stove | 6 | $180 | Market value |
| Yes (X) | WA DC | 3 | $828 | Market value |
| Yes (X) | Shaw Law Group | 6 | $22,024 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 4 | Solar Cookers International updated its bylaws and board policies. All changes were voted on and approved by the board. |
| Form 990, Part VI, Section B, Line 11b | The form 990 is provided to the Board for their review before it is filed. |
| Form 990, Part VI, Section B, Line 12c | The process is monitored by the executive director in consultation with the Board President. |
| Form 990, Part VI, Section B, Line 15a | The Chair of the Internal Affairs Committee reviewed the Fair Pay for Northern California Nonprofits: The 2024 Compensation and Benefits Survey Report and excerpted data for the Board to review. The reviewed data included salary ranges associated with non-profits with the same range of annual expenses, non-profits located in the Sacramento region, non-profits with a similar field of service and non-profits with the same range of employees. The Board voted on the proposed compensation, which was documented in our meeting minutes.Aside from the Executive Director,SCI does not have officers or key employees (according to the IRSs definition) that are paid. |
| Form 990, Part VI, Section C, Line 19 | SCIs financial statements are available on its website www.solarcookers.org. SCIs governing documents and conflict of interest policy are available upon request. |
| FORM 990, PART Ill, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS | SCI conducted the following research efforts in the fiscal year 2024-25:Collected and analyzed data to update the SCI Global Distribution Map, which tracks the presence of solar cookers worldwide along with their estimated environmental and social impacts. Coordinated with Statistics Without Borders to investigate previously unidentified solar cookers and related data, launching an initiative to analyze and translate this information into installed solar capacity and other actionable metrics. This work supports improved mapping and tracking tools to better understand the global reach, gaps, and impact.Completed a comprehensive refresh of SCIs Solar Cooking Economic Impact summaries, incorporating updated EPA (Environmental Protection Agency) data on the social cost of carbon to refine impact estimates. Developed a new, visually engaging layout to enhance usability of these research tools, which demonstrate the environmental and health costs of polluting fuels and the potential benefits of adopting solar cooking.Conducted a policy review of documents such as Nationally Determined Contributions (NDCs) and Voluntary National Reviews (VNRs) to identify high-priority countries for solar cooking initiatives. Produced an updated, accessible report summarizing findings and recommendations to guide strategic focus.Participated in technical committees and meetings hosted by the International Organization for Standardization (ISO). Submitted contributions for the review of ISO Field Methods and ISO Laboratory Methods. Submitted recommendations for revision of ASAE S580.1 protocol reviewed by American Society of Agricultural and Biological Engineers (ASABE).Facilitated Performance Evaluation Process (PEP) testing for the Haines Pop Open Solar Cooker and published results. |
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