Form 990 for tax year 2022
Filed by BELIZE FUND FOR A SUSTAINABLE FUTURE INC.
Totals
- Total revenue
- $488,165
- Total expenses
- $435,830
- Contributions and grants received
- $486,430
- Grants paid
- $279,782
- Program service revenue
- $0
- Investment income
- $1,735
- Other revenue
- $0
- Total assets, end of year
- $4,173,007
- Total liabilities, end of year
- $4,120,672
- Net assets or fund balances, end of year
- $52,335
- Program services expenses (Part IX)
- $279,782
- Management and general expenses
- $156,048
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $279,782
Program services were 64.2% 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
$486,430
-
3 · Investment income
total $1,735 · excluded $1,735
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $279,782 · program services $279,782
-
5 · Compensation of officers, directors and key employees
total $20,977 · management and general $20,977
-
7 · Other salaries and wages
total $37,843 · management and general $37,843
-
9 · Other employee benefits
total $1,543 · management and general $1,543
-
10 · Payroll taxes
total $1,207 · management and general $1,207
-
11g · Fees: other
total $26,134 · management and general $26,134
-
12 · Advertising and promotion
total $30,162 · management and general $30,162
-
13 · Office expenses
total $34,344 · management and general $34,344
-
22 · Depreciation, depletion and amortization
total $1,463 · management and general $1,463
-
24a · Other expenses: VEHICLE EXPENSES
total $1,706 · management and general $1,706
-
24e · All other expenses
total $669 · management and general $669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3,300,627
-
2 · Savings and temporary cash investments
end of year $801,735
-
4 · Accounts receivable
end of year $2,570
-
9 · Prepaid expenses and deferred charges
end of year $2,472
-
10a · Land, buildings and equipment: cost or other basis
$52,066
-
10b · Land, buildings and equipment: accumulated depreciation
$1,463
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $50,603
-
15 · Other assets
beginning of year $0 · end of year $15,000
-
17 · Accounts payable and accrued expenses
end of year $8,918
-
19 · Deferred revenue
end of year $4,111,754
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $52,335
Mission and programs · 2022
Mission
TO CREATE A TRANSPARENT AND INCLUSIVE FINANCING MECHANISM THAT IS SUCCESSFULLY MOBILIZING INVESTMENTS FOR THE CONSERVATION AND RESPONSIBLE DEVELOPMENT OF BELIZE'S MARINE AND COASTAL RESOURCES.
-
THE GRANTS AWARD PROGRAM (GAP) LARGELY SUPPORTS NON-PROFIT ORGANIZATIONS WORKING ON PROJECTS THAT ENCOURAGE THE SUSTAINABLE USE OF THESE RESOURCES.
Expenses $279,782 · Grants $279,782
As filed on the 2022 return.
Listed in Part VII
-
KENNEDY CARILLO
CHAIRPERSON/CEO
- Total calculated
- $0
- Hours/week
- 1
-
JULIANNE STOCKBRIDGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VINCENT PALACIO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY GARBUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEWART KROHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OSMOND MARTINEZ
DIRECTOR (AS OF 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
RENE NUNEZ
DIRECTOR (UNTIL 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
PAULINO ELMER RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEL VERDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENRICK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEANDRA CHO-RICKETTS
SECRETARY/EXECUTIVE DIRECTOR
- Total calculated
- $20,977
- From this org
- $20,208
- From related orgs
- $0
- Other
- $769
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413209349320036
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