Totals
- Total revenue
- $613,597
- Total expenses
- $864,814
- Contributions and grants received
- $610,128
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,469
- Other revenue
- $0
- Total assets, end of year
- $451,866
- Total liabilities, end of year
- $2,206
- Net assets or fund balances, end of year
- $449,660
- Program services expenses (Part IX)
- $597,850
- Management and general expenses
- $205,007
- Fundraising expenses
- $61,957
- Program service expenses (Part III)
- $597,850
Program services were 69.1% 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.
-
1e · Government grants (contributions)
$70,936
-
1f · All other contributions, gifts and grants
$539,192
-
1g · Noncash contributions included above
$4,844
-
3 · Investment income
total $3,469 · excluded $3,469
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $111,802 · program services $47,900 · management and general $63,902
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $387,121 · program services $258,404 · management and general $74,177 · fundraising $54,540
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,346 · program services $12,529 · management and general $5,817
-
10 · Payroll taxes
total $22,889 · program services $12,000 · management and general $10,889
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $194 · management and general $194
-
11c · Fees: accounting
total $7,800 · management and general $7,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $143,781 · program services $138,948 · management and general $4,833
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $4,458 · program services $26 · management and general $4,432
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,196 · program services $10,380 · management and general $6,816
-
17 · Travel
total $16,498 · program services $9,081 · fundraising $7,417
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,297 · management and general $3,297
-
24a · Other expenses: SUPPLIES
total $78,758 · program services $78,509 · management and general $249
-
24b · Other expenses: PROJECT EXPENSES
total $22,475 · program services $22,475
-
24c · Other expenses: WEB EXPENSES
total $7,806 · program services $212 · management and general $7,594
-
24d · Other expenses: MEETING EXPENSES
total $5,560 · program services $245 · management and general $5,315
-
24e · All other expenses
total $16,833 · program services $7,141 · management and general $9,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $403,840 · end of year $175,140
-
2 · Savings and temporary cash investments
beginning of year $300,594 · end of year $276,328
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $148 · end of year $398
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,229 · end of year $2,206
-
27 · Net assets without donor restrictions
beginning of year $702,353 · end of year $449,660
Mission and programs · 2022
Mission
OIKONOS STUDIES AND PROTECTS IMPERILED ECOSYSTEMS BY ENGAGING DIVERSE COMMUNITIES THROUGH INNOVATIVE SCIENTIFIC AND ARTISTIC COLLABORATIONS.
-
Protecting Threatened Species:Leading critical studies on threatened species and applying this knowledge to create lasting protections.
Expenses $221,585
-
Conservation Solutions:Designing and implementing on-the-ground solutions with local communities to reduce threats facing wildlife and ecosystems.
Expenses $189,562
-
Improving Fisheries: Facilitating sustainable fishing practices by providing data to partners about the impacts of fisheries to seabird populations
Expenses $106,655
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle HesterMICHELLE HESTER
CO-PRESIDENT
- Total calculated
- $76,990
- From this org
- $68,400
- From related orgs
- $0
- Other
- $8,590
- Hours/week
- 40
-
Valentina Colodro MailerVALENTINA COLODRO MAILER
CO-PRESIDENT
- Total calculated
- $34,812
- From this org
- $34,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter HodumPETER HODUM
CFO
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly HagemannMOLLY HAGEMANN
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Alvaro JaramilloALVARO JARAMILLO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ricardo MatusRICARDO MATUS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Silvia ZillerSILVIA ZILLER
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321309349305507
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.