Totals
- Total revenue
- $286,573
- Total expenses
- $542,132
- Contributions and grants received
- $286,573
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,628
- Total liabilities, end of year
- $257,187
- Net assets or fund balances, end of year
- -$255,559
- Program services expenses (Part IX)
- $542,132
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $542,132
Program services were 100.0% 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.
-
1d · Related organizations
$286,573
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $106,260 · program services $106,260
-
11b · Fees: legal
total $22,648 · program services $22,648
-
11c · Fees: accounting
total $2,060 · program services $2,060
-
11g · Fees: other
total $332,132 · program services $332,132
-
12 · Advertising and promotion
total $25 · program services $25
-
13 · Office expenses
total $4,673 · program services $4,673
-
14 · Information technology
total $905 · program services $905
-
16 · Occupancy
total $4,634 · program services $4,634
-
17 · Travel
total $63,348 · program services $63,348
-
19 · Conferences, conventions and meetings
total $5,447 · program services $5,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $1,628
-
4 · Accounts receivable
beginning of year $3,520 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $377 · end of year $7,685
-
25 · Other liabilities
beginning of year $3,143 · end of year $249,502
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year -$255,559
Mission and programs · 2023
Mission
COLIBRI CATALYST WILL ACCELERATE AND INCREASE THE FLOW OF CAPITAL TO REGENERATIVE AGRICULTURE, AGROFORESTRY, SUSTAINABLE FORESTRY, CONSERVATION AND RESTORATION IN THE GLOBAL SOUTH.
-
GOOD ENERGIES: THE GOOD ENERGIES PROGRAM AIMS TO BUILD DEMAND FOR AND SUPPLY OF NATURAL CLIMATE SOLUTIONS AS AN INVESTMENT CLASS THROUGH AGGREGATION AND RAPID AND ROBUST DEPLOYMENT OF CATALYTIC CAPITAL, THEREBY MAKING A SIGNIFICANT CONTRIBUTION TO MARKET CREATION FOR NATURAL CLIMATE SOLUTIONS. ULTIMATELY COLIBRI ASPIRES TO RE-DIRECT EXISTING AND CATALYZE NEW PRIVATE INVESTMENTS IN NATURAL CLIMATE SOLUTIONS, PAVING THE WAY FOR A NEAR FUTURE WHEN VIRTUALLY ALL FORESTRY AND AGRICULTURE WILL NEED TO BE "CLIMATE-SMART AND WHERE NATURAL CLIMATE SOLUTIONS ARE PROVIDING A SIGNIFICANT CONTRIBUTION TO CLIMATE AND OTHER DEVELOPMENT OUTCOMES. COLIBRI AIMS TO DISRUPT THE STATUS QUO AND USHER IN NEW PATHWAYS FOR PRIVATE CAPITAL THAT WILL ALLOW US TO ACHIEVE THE TRANSFORMATION NEEDED AT THE REQUIRED SCALE.
Expenses $275,768
-
SDG IMPACT: THE SDG IMPACT PROGRAM IS FOCUSED ON THE DESIGN OF A $10 MILLION PILOT FUND TO OPERATE OVER THE COURSE OF THREE YEARS. THE PILOT WILL DEMONSTRATE THE POTENTIAL FOR A FULL-SCALE $100 MILLION FUND WITH A MINIMUM LIFETIME OF 10 YEARS TO CATALYZE PRIVATE INVESTMENT IN NATURAL CLIMATE SOLUTIONS. THE GOAL OF THE PROGRAM IS TO: (I) EXPAND, AGGREGATE AND DIRECT CATALYTIC CAPITAL TO HIGH-IMPACT PROJECTS, ENTERPRISES AND INTERMEDIARY VEHICLES INVESTING IN NCS IN THE GLOBAL SOUTH; (II) SUPPORT INVESTEES IN THE DEVELOPMENT AND IMPLEMENTATION OF ROBUST FINANCIAL, IMPACT AND ESG MANAGEMENT SYSTEMS, ALL CRITICAL TO ACHIEVE THE FINANCIAL, ECONOMIC, ENVIRONMENTAL AND SOCIAL OUTCOMES NEEDED; (III) ADVISE PRIVATE INVESTORS ON THE OPPORTUNITIES TO INVEST IN NCS; (IV) AND BUILD STRATEGIC PARTNERSHIPS FOR THE DEVELOPMENT OF KEY SEGMENTS OF THE NCS MARKET ECOSYSTEM, INCLUDING CONSERVATION, ORGANIZATIONS, IMPACT MEASUREMENT PROVIDERS, PUBLIC AND PRIVATE INVESTORS AND CORPORATES.THE $10 MILLION PILOT FUND WILL BE DEPLOYED AS TECHNICAL ASSISTANCE AND CAPACITY BUILDING AND EARLY-STAGE GROWTH CAPITAL TO NCS BUSINESSES OR ANCHOR OR FIRST-LOSS CAPITAL TO NCS INTERMEDIARY VEHICLES. THE PILOT FUND AIMS TO LEVERAGE AT LEAST $40 MILLION IN ADDITIONAL PRIVATE SECTOR FINANCING TO NATURAL CLIMATE SOLUTIONS INVESTMENTS. THE PILOT FUND IS EXPECTED TO HELP SEQUESTER OR AVOID 8,000,000 TONNES OF CO2, PUT 200,000 HECTARES OF LAND UNDER LONG-TERM SUSTAINABLE MANAGEMENT AND IMPROVE LIVELIHOODS FOR 60,000 PEOPLE (50% OF THEM WOMEN).
Expenses $247,163
-
CLUA: THROUGH CLUA PROGRAM COLIBRI CATALYST IS DESIGNING, ADOPTING AND IMPLEMENTING AN IMPACT AND ESG FRAMEWORK THAT MAINTAINS A HIGH STANDARD FOR ESG AND IMPACT AND IS REFLECTIVE OF THE SUSTAINABLE DEVELOPMENT OPPORTUNITIES AND ESG RISKS RELATED TO NATURAL CLIMATE SOLUTIONS AND LOCAL AND INDIGENOUS COMMUNITY. THE FRAMEWORK WILL BE USED TO BUILD THE CAPACITY OF FUNDS AND ENTERPRISES OPERATING IN THE NATURAL CLIMATE SOLUTIONS SECTOR.
Expenses $19,201
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth VanderwoudeELIZABETH VANDERWOUDE
CFO/TREASURER
- Total calculated
- $202,087
- From this org
- $0
- From related orgs
- $188,265
- Other
- $13,822
- Hours/week
- 2 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $188,265 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,416 related
- Nontaxable benefits
- $0 + $2,406 related
- Filer's total
- $0 + $202,087 related
-
Andrew SternANDREW STERN
BOARD CHAIR
- Total calculated
- $235,207
- From this org
- $0
- From related orgs
- $199,677
- Other
- $35,530
- Hours/week
- 2 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $199,677 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,286 related
- Nontaxable benefits
- $0 + $24,244 related
- Filer's total
- $0 + $235,207 related
-
Steven BergenSTEVEN BERGEN
BOARD SECRETARY
- Total calculated
- $176,005
- From this org
- $0
- From related orgs
- $151,466
- Other
- $24,539
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $151,466 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,315 related
- Nontaxable benefits
- $0 + $15,224 related
- Filer's total
- $0 + $176,005 related
-
Brian TrelstadBRIAN TRELSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Belinda MorrisBELINDA MORRIS
CEO
- Total calculated
- $0
- 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE GLOBAL DEVELOPMENT INCUATOR INC
501(C)(3) · DESIGN AND LAUNCH SERVICES FOR NEW SOCIAL IMPACT ORGANIZATIONS AND PARTNERS · NY
-
501(C)(3) · FACILITATE GRANT FUNDING OPPORTUNITIES · DE
Directly controlled by THE GLOBAL DEVELOPMENT INCUATOR INC
-
501(C)(3) · SUSTAINABLE TRANSFORMATION OF FOOD SYSTEMS AND AGRICULTURAL SUPPLY · DC
Directly controlled by THE GLOBAL DEVELOPMENT INCUATOR INC
-
501(C)(3) · FINANCING AGRICULTURAL SMES IN AFRICA · NY
Directly controlled by THE GLOBAL DEVELOPMENT INCUATOR INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443039349301449
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.