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Nonprofiteer
← PAN AFRICAN SANCTUARY ALLIANCE

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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