Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Good Energy Project Inc
EIN 84-4579793 • 501(c)3 • Perdido Beach, AL
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$111,133
Up $81,680 (+277%) from 2023
Liabilities
Up$12,286
Up $12,135 (+8036%) from 2023
Net Assets
Up$98,847
Up $69,545 (+237%) from 2023
Revenue
Down$870,459
Down $129,031 (-13%) from 2023
Expenses
Down$800,914
Down $189,587 (-19%) from 2023
Net Income
Up$69,545
Up $60,556 (+674%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $111,133
- Liabilities
- $12,286
- Net assets
- $98,847
- Revenue
- $870,459
- Expenses
- $800,914
- Net income
- $69,545
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 14, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $870,459
Mission and Program Overview
Mission
The good energy project inc. Is a nonprofit creative consultancy that's unlocking the power of tv and film to inspire courage in the face of climate change. To do so we're supporting screenwriters to weave climate themes into the fabric of popular shows and new films making it as urgent and inescapable as climate change itself.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,725 | $111,133 | ▲ $88,408 |
| Rtn Earn Endowment Incm Other Fnds | $8,989 | $78,534 | ▲ $69,545 |
| Receivable From Disqualified Prsn | $6,728 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $29,453 | $111,133 | ▲ $81,680 |
| Liabilities | |||
| Other Liabilities | $0 | $11,900 | ▲ $11,900 |
| Accounts Payable and Accrued Expenses | $151 | $386 | ▲ $235 |
| Total Liabilities | $151 | $12,286 | ▲ $12,135 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,302 | $98,847 | ▲ $69,545 |
| Total Liabilities and Net Assets / Fund Balance | $29,453 | $111,133 | ▲ $81,680 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anna Jane Joyner | Chief Executive Officer | FT | $100,000 | $100,000 |
| Alice Petrosova | Assoc. Director of Climate | FT | $58,163 | $58,163 |
| William Lischak | Chief Operating Officer | PT | $50,000 | $50,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Voorhees | Director |
| Lindsay Firestone | Director |
| Mary Anne Hitt | Director |
| Melissa Benjamin | Director |
| Melissa Sun | Director |
| Michelle Greenberg-kobrin | Director |
| Rania Batrice | Director |
| TAMARA TOLES O'LAUGHLIN | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $801,923
- Program Service Revenue
- $67,894
- Investment Income
- $0
- Other Revenue
- $642
- All Other Contributions
- $801,923
- Change in Net Assets
- $69,545
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $741,202 |
| Total Fundraising Expense | $119,872 |
| Professional Fundraising Fees | $47,100 |
| Salaries, Compensation, and Employee Benefits | $12,612 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $136,476 | $14,910 | $13,569 | $164,955 |
| Fees for Services Management | $121,190 | $13,979 | $22,993 | $158,162 |
| Travel | $32,301 | $6,567 | $19,700 | $58,568 |
| Other Expenses | $57,068 | $14,992 | $15,000 | $57,068 |
| Fees for Services Professional Fundraising | - | - | $47,100 | $47,100 |
| Fees for Services Accounting | - | $14,581 | - | $14,581 |
| Insurance | $3,680 | $9,858 | - | $13,538 |
| Payroll Taxes | $12,612 | - | - | $12,612 |
| Office Expenses | $64 | - | - | $64 |
| Total Functional Expenses | $597,941 | $83,101 | $119,872 | $800,914 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $47,100 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $6,728 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Anna Jane Joyner | $11,900 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- No
- 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 B, Line 11B
“The 990 was made available to the ceo; reviewed and approved by the coo.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is distributed to all members of the board and to key employees once each year. The policy is explained during a board meeting, annual meeting or special meeting. Each director and key employee are asked to sign and date a form stating they understand the policy and they have no known conflicts of interest and if one arises, they will disclose the potenital conflict to the board.”
Form 990, Part VI, Section B, Line 15A
“The process for determining compensation is reviewed and approved by the ceo and coo.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation: the organization provided copies of the by-laws, conflict of interest policy, financial statements and tax returns upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Good Energy Project Inc
- EIN
- 84-4579793
- Phone
- 3364693042
- Address
- 8395 SELMA AVE, PERDIDO BEACH, AL 36530
Signing Officer
- Name
- William Lischak
- Title
- Chief Operating Officer
- Phone
- 3364693042
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Lischak
- Formed
- 2020
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Kallman & Company Llp
- Address
- 125 S BARRINGTON PLACE, LOS ANGELES, CA 90049
- Preparer
- Gregg R Wind CPA
- Phone
- 3109091900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Admin consulting: program service expenses 32,910. Management and general expenses 0. Fundraising expenses 13,569. Total expenses 46,479. Marketing: program service expenses 43,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,284. Workshop facilitation: program service expenses 29,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,221. Website: program service expenses 0. Management and general expenses 11,950. Fundraising expenses 0. Total expenses 11,950. Story consulting: program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Hosted events: program service expenses 5,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,972. Software expenses: program service expenses 5,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,085. Film festivals: program service expenses 3,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,114. Meeting expenses: program service expenses 2,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,261. Bank service charges & fees: program service expenses 223. Management and general expenses 1,968. Fundraising expenses 0. Total expenses 2,191. Appreciation & gifts: program service expenses 1,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,713. Printing & reproduction: program service expenses 1,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,681. Payroll service fees: program service expenses 1,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,299. Postage & delivery: program service expenses 1,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,204. Dues & subscriptions: program service expenses 195. Management and general expenses 992. Fundraising expenses 0. Total expenses 1,187. Miscellaneous expenses: program service expenses 868. Management and general expenses 0. Fundraising expenses 0. Total expenses 868. Media: program service expenses 224. Management and general expenses 0. Fundraising expenses 0. Total expenses 224. Computer hardware: program service expenses 118. Management and general expenses 0. Fundraising expenses 0. Total expenses 118. Rent: program service expenses 104. Management and general expenses 0. Fundraising expenses 0. Total expenses 104.”
Raw XML AppendixShowing 400 of 464 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSABLE INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 642 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 642 |
| IRS990/OtherRevenueTotalAmt | 0 | 642 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12612 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM LISCHAK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS & CONSULTANC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 962776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 990501 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 990501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 999490 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 6728 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69545 |
| 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 |
| IRS990/RevenueAmt | 0 | 870459 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8989 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 78534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 870459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 999490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2879526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2879526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 870459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 999490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2879526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2879526 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 11900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ANNA JANE JOYNER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11900 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DEVELOPMENT CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -47100 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ECOKEY PARTNERS LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 47100 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 9 FOOTHILLS RD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 28804 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -47100 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 47100 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 100000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 58163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANNA JANE JOYNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALICE PETROSOVA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | WILLIAM LISCHAK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASSOC. DIRECTOR OF CLIMATE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 100000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 58163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS MADE AVAILABLE TO THE CEO; REVIEWED AND APPROVED BY THE COO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD AND TO KEY EMPLOYEES ONCE EACH YEAR. THE POLICY IS EXPLAINED DURING A BOARD MEETING, ANNUAL MEETING OR SPECIAL MEETING. EACH DIRECTOR AND KEY EMPLOYEE ARE ASKED TO SIGN AND DATE A FORM STATING THEY UNDERSTAND THE POLICY AND THEY HAVE NO KNOWN CONFLICTS OF INTEREST AND IF ONE ARISES, THEY WILL DISCLOSE THE POTENITAL CONFLICT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED AND APPROVED BY THE CEO AND COO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION PROVIDED COPIES OF THE BY-LAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMIN CONSULTING: PROGRAM SERVICE EXPENSES 32,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,569. TOTAL EXPENSES 46,479. MARKETING: PROGRAM SERVICE EXPENSES 43,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,284. WORKSHOP FACILITATION: PROGRAM SERVICE EXPENSES 29,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,221. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,950. STORY CONSULTING: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. HOSTED EVENTS: PROGRAM SERVICE EXPENSES 5,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,972. SOFTWARE EXPENSES: PROGRAM SERVICE EXPENSES 5,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,085. FILM FESTIVALS: PROGRAM SERVICE EXPENSES 3,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,114. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 2,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,261. BANK SERVICE CHARGES & FEES: PROGRAM SERVICE EXPENSES 223. MANAGEMENT AND GENERAL EXPENSES 1,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,191. APPRECIATION & GIFTS: PROGRAM SERVICE EXPENSES 1,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,713. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 1,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,681. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 1,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,187. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868. MEDIA: PROGRAM SERVICE EXPENSES 224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224. COMPUTER HARDWARE: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118. RENT: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 29453 |
| IRS990/TotalAssetsEOYAmt | 0 | 111133 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 111133 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 801923 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 119872 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 800914 |
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