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Nonprofiteer
← EDEN REFORESTATION PROJECTS

Form 990 for tax year 2022

Filed by EDEN REFORESTATION PROJECTS.

Totals

Total revenue
$36,340,542
Total expenses
$42,050,959
Contributions and grants received
$36,318,978
Grants paid
$30,546,471
Program service revenue
$100,000
Investment income
-$86,395
Other revenue
$7,959
Total assets, end of year
$9,706,132
Total liabilities, end of year
$8,976,243
Net assets or fund balances, end of year
$729,889
Program services expenses (Part IX)
$33,937,754
Management and general expenses
$5,159,768
Fundraising expenses
$2,953,437
Program service expenses (Part III)
$33,937,754

Program services were 80.7% 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.

  • 1f · All other contributions, gifts and grants

    $36,318,978

  • 1g · Noncash contributions included above

    $26,702

  • 2a · Program service revenue: Carbon Offset Project

    total $100,000 · related or exempt $100,000

  • 3 · Investment income

    total $43,193 · excluded $43,193

  • 7b · Less cost or other basis and sales expenses

    other assets $129,588

  • 7c · Gain or loss

    other assets -$129,588

  • 7d · Net gain or loss

    total -$129,588 · excluded -$129,588

  • 11d · All other revenue

    total $7,959 · excluded $7,959

  • 11e · Other revenue, total

    $7,959

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $30,546,471 · program services $30,546,471

  • 5 · Compensation of officers, directors and key employees

    total $1,183,983 · program services $546,457 · management and general $451,412 · fundraising $186,114

  • 7 · Other salaries and wages

    total $5,638,038 · program services $1,862,771 · management and general $2,211,017 · fundraising $1,564,250

  • 8 · Pension plan contributions

    total $96,236 · program services $30,383 · management and general $38,340 · fundraising $27,513

  • 9 · Other employee benefits

    total $531,882 · program services $127,471 · management and general $234,865 · fundraising $169,546

  • 10 · Payroll taxes

    total $435,528 · program services $160,564 · management and general $147,211 · fundraising $127,753

  • 11b · Fees: legal

    total $71,589 · program services $26,581 · management and general $11,670 · fundraising $33,338

  • 11c · Fees: accounting

    total $49,167 · management and general $49,167

  • 11f · Fees: investment management

    total $17,842 · management and general $17,842

  • 11g · Fees: other

    total $1,159,116 · program services $72,483 · management and general $1,082,493 · fundraising $4,140

  • 12 · Advertising and promotion

    total $581,954 · program services $9,829 · fundraising $572,125

  • 13 · Office expenses

    total $344,719 · program services $177,633 · management and general $155,738 · fundraising $11,348

  • 14 · Information technology

    total $314,925 · program services $73,928 · management and general $179,193 · fundraising $61,804

  • 16 · Occupancy

    total $247,397 · program services $26,521 · management and general $212,121 · fundraising $8,755

  • 17 · Travel

    total $646,171 · program services $276,662 · management and general $293,285 · fundraising $76,224

  • 22 · Depreciation, depletion and amortization

    total $110,527 · fundraising $110,527

  • 23 · Insurance

    total $75,414 · management and general $75,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,797,297 · end of year $2,165,876

  • 2 · Savings and temporary cash investments

    end of year $3,700,324

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,127 · end of year $221,122

  • 10a · Land, buildings and equipment: cost or other basis

    $289,936

  • 10b · Land, buildings and equipment: accumulated depreciation

    $203,641

  • 10c · Land, buildings and equipment, net

    beginning of year $260,465 · end of year $86,295

  • 11 · Investments: publicly traded securities

    beginning of year $3,713,362 · end of year $3,315,044

  • 14 · Intangible assets

    beginning of year $217,579 · end of year $19,902

  • 15 · Other assets

    beginning of year $0 · end of year $197,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,179 · end of year $415,392

  • 19 · Deferred revenue

    end of year $8,341,836

  • 25 · Other liabilities

    beginning of year $0 · end of year $219,015

  • 27 · Net assets without donor restrictions

    beginning of year $4,985,500 · end of year -$2,305,857

  • 28 · Net assets with donor restrictions

    beginning of year $1,878,151 · end of year $3,035,746

Mission and programs · 2022

Mission

To offer the dignity of fair employment to people living in impoverished communities, who become transformational agents of global forest restoration.

Activities or mission (Part I)

Reducing extreme poverty and restoring healthy forests.

  • In 2022, Eden Reforestation Projects planted over 335 million trees in Haiti, Madagascar, Nepal, Mozambique, Kenya, Indonesia and Central America, and provided employment for thousands of local people.

    Expenses $33,937,754 · Grants $30,546,471 · Revenue $100,000

As filed on the 2022 return.

Listed in Part VII

  • Bryan Adkins

    CEO

    Total calculated
    $78,333
    From this org
    $42,269
    From related orgs
    $0
    Other
    $36,064
    Hours/week
    40

  • Stephen Fitch

    CEO (part year)

    Total calculated
    $226,301
    From this org
    $221,114
    From related orgs
    $0
    Other
    $5,187
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,500
    Bonus
    $0
    Other
    $83,614
    Deferred
    $4,125
    Nontaxable benefits
    $1,262
    Filer's total
    $226,501

  • Mark Usellis

    COO

    Total calculated
    $346,530
    From this org
    $312,762
    From related orgs
    $0
    Other
    $33,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,762
    Bonus
    $0
    Other
    $0
    Deferred
    $9,540
    Nontaxable benefits
    $24,532
    Filer's total
    $346,834

  • Ian Bergland

    Director of Finance

    Total calculated
    $146,401
    From this org
    $131,025
    From related orgs
    $0
    Other
    $15,376
    Hours/week
    40

  • Michael Kilbane

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Eric Stathers

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Geof Barker

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Roger Hoesterey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patrick Gaston

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patricia Vos

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maureen Sigliano

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pete Chiarelli

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Derrick Emsley

    Board Member (part year)

    Total calculated
    $0
    Hours/week
    1

  • Glen Prior Compassionate

    Carbon Operating Officer

    Total calculated
    $199,339
    From this org
    $167,278
    From related orgs
    $0
    Other
    $32,061
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,278
    Bonus
    $0
    Other
    $0
    Deferred
    $5,250
    Nontaxable benefits
    $27,096
    Filer's total
    $199,624

  • Debra Crawford

    Chief Development Officer

    Total calculated
    $185,809
    From this org
    $180,283
    From related orgs
    $0
    Other
    $5,526
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,283
    Bonus
    $0
    Other
    $0
    Deferred
    $5,407
    Nontaxable benefits
    $424
    Filer's total
    $186,114

  • Edith Stone

    Director of Marketing

    Total calculated
    $139,686
    From this org
    $128,772
    From related orgs
    $0
    Other
    $10,914
    Hours/week
    40

  • Aubrey McCormick

    Investments & Partnership Director

    Total calculated
    $151,400
    From this org
    $144,155
    From related orgs
    $0
    Other
    $7,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,155
    Bonus
    $5,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,490
    Filer's total
    $151,645

  • Sehr Ali

    Director of International

    Total calculated
    $153,662
    From this org
    $143,125
    From related orgs
    $0
    Other
    $10,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,125
    Bonus
    $0
    Other
    $0
    Deferred
    $4,293
    Nontaxable benefits
    $6,508
    Filer's total
    $153,926

  • Josh Hammack

    Investments & Partnership Director

    Total calculated
    $143,838
    From this org
    $135,937
    From related orgs
    $0
    Other
    $7,901
    Hours/week
    40

  • James Shattenberg

    Country Director of Madagascar

    Total calculated
    $127,308
    From this org
    $123,600
    From related orgs
    $0
    Other
    $3,708
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 4a
Stephen Fitch $83,614
Part I, Line 7
The organization made a nonfixed payment in the form of a discretionary bonus.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Compassionate Carbon

    Carbon Emission Reduction · CA · income $0 · assets $0

    Directly controlled by Eden Reforestation Projects

Provenance

Return type
form_990
Tax year
2022
Filed
26 July 2024
IRS schema version
2022v5.0
Source object
202412089349301226

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