Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Anthropocene Alliance
990 • Fiscal year 2024 • EIN 81-5166043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$5,050,654
Up $2,853,104 (+130%) from 2022
Net Assets
Up$1,871,487
Up $846,420 (+83%) from 2022
Liabilities
Up$3,179,167
Up $2,006,684 (+171%) from 2022
Revenue And Expenses
Revenue
Up$3,042,001
Up $697,921 (+30%) from 2022
Expenses
Up$3,042,296
Up $1,027,468 (+51%) from 2022
Net Income
Down-$295
Down $329,547 (-100%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,042,001
Mission and Program Overview
Mission
Anthropocene allaince provides timely education, information, and platforms with which to ease communication between affected communities, elected officials, government agencies, and businesses. The organization builds public support for action against environmental destruction and climate change by: directly engaging those most vulnerable to its impacts; establishing partnerships with other like-minded organizations; creating networks and platforms to facilitate collaboration; encouraging critical discussion of the political economy of climate change; supporting policies that protect the environment and reduce greenhouse gases.
Educate and organize individuals and communities harmed by environmental abuse and climate change. The organization aims to help everyone envision a safe, prosperous and sustainable future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,369,347 | $2,575,920 | ▲ $206,573 |
| Pledges and Grants Receivable | $134,924 | $2,474,734 | ▲ $2,339,810 |
| Total Assets | $2,504,271 | $5,050,654 | ▲ $2,546,383 |
| Liabilities | |||
| Grants Payable | $580,203 | $1,457,930 | ▲ $877,727 |
| Deferred Revenue | - | $1,421,800 | - |
| Other Liabilities | $0 | $250,000 | ▲ $250,000 |
| Accounts Payable and Accrued Expenses | $52,286 | $49,437 | ▼ $2,849 |
| Total Liabilities | $632,489 | $3,179,167 | ▲ $2,546,678 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,480,249 | $1,673,469 | ▲ $193,220 |
| Net Assets Without Donor Restrictions | $391,533 | $198,018 | ▼ $193,515 |
| Total Net Assets Fund Balance | $1,871,782 | $1,871,487 | ▼ $295 |
| Total Liabilities and Net Assets / Fund Balance | $2,504,271 | $5,050,654 | ▲ $2,546,383 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harriet Festing | Executive Director | FT | $148,849 | $7,942 | $156,791 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joyce Coffee | Chair |
| Aidil Oscariz | Director |
| Andrea Scarborough | Director |
| Arif Ullah | Director |
| Burrell Poe | Director |
| Eric Tate | Director |
| Omar Muhammad | Director |
| Raj Pandya | Director |
| Rebecca Jim | Director |
| Stephen Eisenman | Director |
| Susie Skarford | Secretary |
| Paul Jaskot | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,011,293
- Program Service Revenue
- $0
- Investment Income
- $30,708
- Other Revenue
- $0
- All Other Contributions
- $3,011,293
- Change in Net Assets
- $-295
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,042,001
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,042,001
- Total Revenue per Form 990
- $3,042,001
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,825,525 |
| Salaries, Compensation, and Employee Benefits | $1,216,771 |
| Total Fundraising Expense | $72,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $850,655 | $146,571 | $62,754 | $1,059,980 |
| Current Officers, Directors, Trustees, and Key Employees | $125,433 | $21,951 | $9,407 | $156,791 |
| Fees for Services Other | $87,819 | $21,955 | - | $109,774 |
| Advertising | $19,792 | - | - | $19,792 |
| Other Expenses | $20,208 | $16,092 | - | $16,092 |
| All Other Expenses | - | $7,019 | - | $7,019 |
| Office Expenses | - | $6,640 | - | $6,640 |
| Information Technology | $3,838 | - | - | $3,838 |
| Insurance | $89 | - | - | $89 |
| Total Functional Expenses | $2,749,907 | $220,228 | $72,161 | $3,042,296 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,042,296 |
| Total Expenses per Audited Statements | $3,042,296 |
| Total Expenses per Form 990 | $3,042,296 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance | $250,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Harriet festing and stephen eisenman have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is presented to the board before final filing.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financials interest and be given the opportunity to disclose all material facts relating to each financial interest to the directors to consider the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chair of the board or committee shall,if appropriate, appoint a disinterested person or committe to investigate alternatives to the porposed transaction or arrangement. After excercising due diligence, the board or committe shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under the circumstances not producing a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its ownn benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Part VI, Section B, Line 15
“An employee may be compensated for his or her services to the organization according to his or her experience and accomplishments and the standards of his or her field.”
Form 990, Part VI, Section C, Line 19
“The organization makes its forms available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Anthropocene Alliance
- EIN
- 81-5166043
- Phone
- 7735958911
- Address
- 382 NE 191ST ST PMB 983872, MIAMI, FL 33179-3899
Signing Officer
- Name
- Harriet Festing
- Title
- Executive Director
- Phone
- 7735958911
- Signed
- 2025-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harriet Festing
- Formed
- 2017
- Legal Domicile
- Fl
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 17
- Volunteers
- 0
Preparer
- Firm
- Schafer Tschopp Whitcomb Et Al
- Address
- 541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
- Preparer
- Thomas Tschopp
- Phone
- 4078752760
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The organization's management have analyzed the tax position taken by the organization, and have concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The organization files u.s. Federal and state information tax returns. The federal and state informational tax returns of the organization can be subject to examination by tax authorities, generally for three years after they were filed. Currently, there are no audits in progress for any tax period. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. At december 31, 2024, there are no interest or penalties relating to income taxes recognized in the statement of activities and change in net assets.”
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| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANTHROPOCENE ALLIANCE SUPPORTS FRONTLINE COMMUNITIES IMPACTED BY POLLUTION, FLOODING, FIRE, EXCESSIVE HEAT, AND THE CUMULATIVE IMPACTS OF CLIMATE CHANGE. WE DO THAT BY PROVIDING THEM TECHNICAL AND ORGANIZING EXPERTISE, GRANT WRITING SUPPORT, AND A PLATFORM FOR SHARING IDEAS AND EXPERIENCES. WE ALSO EDUCATE RESIDENTS, REGULATORS, AND ELECTED OFFICIALS ON THE BEST POLICIES TO MITIGATE ENVIRONMENTAL HARMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1871782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1871487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 391533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198018 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AID TO ORGANIZATIONS AN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS AND MEMBE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RETREAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1615063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1615063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 250000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 850655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1059980 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134924 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2474734 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HARRIET FESTING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1761899 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 147463 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 846715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 767721 |
| IRS990/PYTotalExpensesAmt | 0 | 915184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1761899 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION HAS MORE THAN 10% OF TOTAL SUPPORT FROM THE PUBLIC AND OTHER PUBLIC CHARITIES AND MEETS THE FACTS AND CIRCUMSTANCES TEST OF ANSWERING TO A REPRESENTATIVE GOVERNING BODY AND SERVING THE GENERAL PUBLIC ON A CONTINUING BASIS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4683229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1761899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2344080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10114705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.28330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5120929 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4993776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4683229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1761899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2344080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10114705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10148363 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3042296 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3042001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAVE ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION, AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL AND STATE INFORMATION TAX RETURNS. THE FEDERAL AND STATE INFORMATIONAL TAX RETURNS OF THE ORGANIZATION CAN BE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. AT DECEMBER 31, 2024, THERE ARE NO INTEREST OR PENALTIES RELATING TO INCOME TAXES RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3042296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 250000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3042001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3042001 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3042296 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148849 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7942 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HARRIET FESTING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156791 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HARRIET FESTING AND STEPHEN EISENMAN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD BEFORE FINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIALS INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS RELATING TO EACH FINANCIAL INTEREST TO THE DIRECTORS TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE BOARD OR COMMITTEE SHALL,IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTE TO INVESTIGATE ALTERNATIVES TO THE PORPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE BOARD OR COMMITTE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWNN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN EMPLOYEE MAY BE COMPENSATED FOR HIS OR HER SERVICES TO THE ORGANIZATION ACCORDING TO HIS OR HER EXPERIENCE AND ACCOMPLISHMENTS AND THE STANDARDS OF HIS OR HER FIELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORMS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2504271 |
| IRS990/TotalAssetsEOYAmt | 0 | 5050654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2504271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5050654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3011293 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 72161 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2749907 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3042296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 632489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3179167 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 632489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3179167 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1871782 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1871487 |
| IRS990/TotalOtherCompensationAmt | 0 | 7942 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2749907 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148849 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30708 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3042001 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,050,654
- Liabilities
- $3,179,167
- Net assets
- $1,871,487
- Revenue
- $3,042,001
- Expenses
- $3,042,296
- Net income
- -$295