Form 990 for tax year 2023
Filed by PAN AFRICAN SANCTUARY ALLIANCE.
Totals
- Total revenue
- $1,133,157
- Total expenses
- $1,468,993
- Contributions and grants received
- $1,121,853
- Grants paid
- $413,828
- Program service revenue
- $0
- Investment income
- $9,701
- Other revenue
- $1,603
- Total assets, end of year
- $160,110
- Total liabilities, end of year
- $32,372
- Net assets or fund balances, end of year
- $127,738
- Program services expenses (Part IX)
- $1,256,334
- Management and general expenses
- $104,170
- Fundraising expenses
- $108,489
- Program service expenses (Part III)
- $1,256,334
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$7,735
-
1e · Government grants (contributions)
$511,746
-
1f · All other contributions, gifts and grants
$602,372
-
1g · Noncash contributions included above
$2,534
-
3 · Investment income
total $9,701 · excluded $9,701
-
11a · Other revenue: CREDIT CARD BENEFITS
total $1,603 · related or exempt $1,603
-
11e · Other revenue, total
$1,603
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $413,828 · program services $413,828
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $80,850 · management and general $10,500 · fundraising $13,650
-
7 · Other salaries and wages
total $295,566 · program services $227,586 · management and general $29,556 · fundraising $38,424
-
9 · Other employee benefits
total $6,289 · program services $4,842 · management and general $630 · fundraising $817
-
10 · Payroll taxes
total $122,244 · program services $94,128 · management and general $12,224 · fundraising $15,892
-
11c · Fees: accounting
total $2,810 · program services $2,544 · management and general $266
-
11g · Fees: other
total $42,080 · program services $38,092 · management and general $3,988
-
12 · Advertising and promotion
total $30,407 · fundraising $30,407
-
13 · Office expenses
total $269 · management and general $269
-
14 · Information technology
total $16,745 · management and general $15,131 · fundraising $1,614
-
17 · Travel
total $9,299 · management and general $9,299
-
19 · Conferences, conventions and meetings
total $118,836 · program services $108,703 · management and general $10,133
-
23 · Insurance
total $4,245 · management and general $4,245
-
24a · Other expenses: PRIMATE WELFARE
total $137,850 · program services $137,850
-
24b · Other expenses: SUSTAINABILITY FOR MEMBER
total $107,926 · program services $107,926
-
24c · Other expenses: OTHER EXPENSES
total $23,123 · program services $17,558 · management and general $5,565
-
24d · Other expenses: TRAINING
total $13,581 · program services $13,581
-
24e · All other expenses
total $18,895 · program services $8,846 · management and general $2,364 · fundraising $7,685
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,380 · end of year $91,146
-
2 · Savings and temporary cash investments
beginning of year $362,170 · end of year $50,451
-
4 · Accounts receivable
end of year $18,513
-
17 · Accounts payable and accrued expenses
beginning of year $12,549 · end of year $32,372
-
27 · Net assets without donor restrictions
beginning of year $703,174 · end of year $57,719
-
28 · Net assets with donor restrictions
beginning of year $115,827 · end of year $70,019
Mission and programs · 2023
Mission
TO SUPPORT AND REPRESENT PASA MEMBERS IN THEIR CRITICAL WORK TO PROTECT AND PREVENT THE EXTINCTION OF AFRICAS PRIMATES.
-
CAPACITY BUILDING: WITH A NETWORK OF 23 MEMBER WILDLIFE CENTERS IN 13 AFRICAN COUNTRIES, THE PAN AFRICAN SANCTUARY ALLIANCE IS UNIQUELY POSITIONED TO ADDRESS THE ILLEGAL WILDLIFE TRADE, THE BUSHMEAT CRISIS, AND OTHER ANIMAL PROTECTION ISSUES ON A LARGE SCALE, AND PRODUCE LASTING CHANGES TO REDUCE SUFFERING AND ABUSE. PASA BUILDS THE CAPACITY OF ITS MEMBER ORGANIZATIONS IN DIVERSE WAYS AND IS FOSTERING A GLOBAL MOVEMENT TO SAVE AFRICA'S GREAT APES AND MONKEYS. PASA PROVIDES ITS MEMBERS WITH SPECIALIZED TRAINING AND NETWORKING OPPORTUNITIES, INCREASES THEIR VISIBILITY IN THE GLOBAL CONSERVATION AND ANIMAL WELFARE COMMUNITIES, AND PROVIDES OTHER SUPPORT AS NEEDED.
Expenses $604,140 · Grants $413,828
-
EMERGENCY SUPPORT PROGRAM: WILDLIFE CENTERS IN AFRICA ARE CONSTANTLY THREATENED BY THE RISK OF DISASTERS, WHICH INCLUDE FLOODS, SEVERE STORMS, FIRES, POLITICAL INSTABILITY, DISEASE OUTBREAKS, AND THE GLOBAL COVID-19 PANDEMIC. PASA PROVIDES EMERGENCY GRANTS FOR ITS MEMBER ORGANIZATIONS IN AFRICA AND WORKS WITH THE ORGANIZATIONS TO RESOLVE THE CRISES AND ENSURE THEY CONTINUE TO PROVIDE EXCELLENT CARE TO THE ANIMALS WHO DEPEND ON THEM. IN ADDITION TO GIVING FUNDING, PASA'S EMERGENCY SUPPORT CONSISTS OF GIVING GUIDANCE, FUNDRAISING, AND FORGING CONNECTIONS VETERINARIANS AND OTHER SPECIALISTS WHO HAVE NEEDED EXPERTISE.
Expenses $107,926
-
RESCUE AND ANIMAL CARE: PASA COLLABORATES WITH ITS MEMBER WILDLIFE CENTERS AND OTHER PARTNERS TO RESCUE GREAT APES AND MONKEYS FROM CRUELTY AND SUFFERING ACROSS AFRICA AND BEYOND. THE PRIMATES ARE TRANSPORTED TO THE SANCTUARIES WHERE THE STAFF PROVIDE EMERGENCY VETERINARY TREATMENT AND EXCELLENT LONG-TERM CARE, AND REINTRODUCE THE ANIMALS TO THE WILD WHENEVER POSSIBLE. PASA'S NETWORK OF SPECIALISTS PROVIDE TRAINING IN PRIMATE CARE AND VETERINARY TREATMENT TO SANCTUARY STAFF.
Expenses $151,430
-
ACTION FOR CHIMPANZEES: IN RESPONSE TO REPORTS BY WILDLIFE CENTERS IN WEST AFRICA OF A DIRE INCREASE IN THE NUMBER OF CHIMPANZEES CONFISCATED FROM THE THRIVING ILLEGAL WILDLIFE TRADE, PASA LAUNCHED ACTION FOR CHIMPANZEES TO RESOLVE THIS CRISIS AT ITS ROOTS. THE PROGRAM INCLUDES GENETIC RESEARCH TO SEQUENCE GENOMES OF CHIMPANZEES CONFISCATED FROM TRAFFICKERS AND USE A GENETIC "MAP" TO DETERMINE THE ORIGIN OF THESE TRAFFICKING VICTIMS, WHICH WILL PROVIDE EVIDENCE OF TRAFFICKING HOTSPOTS AND SMUGGLING ROUTES. THE RESULTS WILL BE USED TO FOCUS ANTI-TRAFFICKING PROJECTS ON PRIORITY AREAS AND AMPLIFY EFFORTS TO STAMP OUT THE ILLEGAL TRADE. ADDITIONAL COMPONENTS OF ACTION FOR CHIMPANZEES INCLUDE A LARGE-SCALE PUBLIC AWARENESS CAMPAIGN ACROSS THE REGION AS WELL AS TRAINING FOR LAW ENFORCEMENT OFFICIALS AND THE JUDICIARY. SUPPLIES FOR RESCUED PRIMATES: PASA SECURES IN-KIND DONATIONS, PARTICULARLY OF MEDICAL EQUIPMENT AND SUPPLIES, FROM A NUMBER OF ORGANIZATIONS. WE ARRANGE FOR THE MATERIALS TO BE TRANSPORTED (TYPICALLY AS TRAVELERS' EXTRA BAGGAGE) TO PASA MEMBER WILDLIFE CENTERS IN AFRICA. DRC TASK FORCE: PASA HAS 3 MEMBERS LOCATED IN THE DRC. THE COUNTRY'S SIGNIFICANCE AS HAVING THE SECOND LARGEST RAINFOREST WITH SOME OF THE LARGEST, REMAINING WILD PRIMATE POPULATIONS, WE HAVE REACTED A TARGETED ADVOCACY AND TRAINING PROGRAM TO COMBAT THE ILLEGAL WILDLIFE TRADE.
Expenses $392,838
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KELLY O'MEARA
EXECUTIVE DI
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MEG GAMMAGE-TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SEBASTIAN LOUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
STEPHEN NGULU
MEMBER DIREC
- Total calculated
- $0
- Hours/week
- 4
-
REBECCA ROSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
JEFF SILVER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
TORIE CURR SMITH
MEMBER DIREC
- Total calculated
- $0
- Hours/week
- 4
-
MICHELE STUMPE
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 8
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349315105
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