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Nonprofiteer
← WORLD PARROT TRUST USA INC

Form 990 for tax year 2022

Filed by WORLD PARROT TRUST USA INC.

Totals

Total revenue
$2,748,406
Total expenses
$1,309,607
Contributions and grants received
$2,742,819
Grants paid
$485,351
Program service revenue
$0
Investment income
$4,396
Other revenue
$1,191
Total assets, end of year
$2,485,160
Total liabilities, end of year
$3,000
Net assets or fund balances, end of year
$2,482,160
Program services expenses (Part IX)
$1,126,569
Management and general expenses
$85,865
Fundraising expenses
$97,173
Program service expenses (Part III)
$1,126,569

Program services were 86.0% 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.

  • 1b · Membership dues

    $14,640

  • 1e · Government grants (contributions)

    $183,111

  • 1f · All other contributions, gifts and grants

    $2,545,068

  • 1g · Noncash contributions included above

    $1,185,400

  • 3 · Investment income

    total $4,396 · excluded $4,396

  • 11a · Other revenue: REIMBURSEMENTS/REFUNDS/OTHER

    total $1,191 · excluded $1,191

  • 11e · Other revenue, total

    $1,191

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $83,039 · program services $83,039

  • 2 · Grants to domestic individuals

    total $1,500 · program services $1,500

  • 3 · Grants to foreign organizations and individuals

    total $400,812 · program services $400,812

  • 5 · Compensation of officers, directors and key employees

    total $163,016 · program services $126,089 · management and general $15,373 · fundraising $21,554

  • 7 · Other salaries and wages

    total $40,216 · program services $10,054 · management and general $12,065 · fundraising $18,097

  • 10 · Payroll taxes

    total $15,504 · program services $10,386 · management and general $2,093 · fundraising $3,025

  • 11b · Fees: legal

    total $8,299 · program services $1,658 · fundraising $6,641

  • 11c · Fees: accounting

    total $21,225 · program services $665 · management and general $20,560

  • 11g · Fees: other

    total $422,070 · program services $373,816 · management and general $21,819 · fundraising $26,435

  • 12 · Advertising and promotion

    total $5,188 · program services $2,309 · fundraising $2,879

  • 13 · Office expenses

    total $9,938 · program services $3,163 · management and general $4,234 · fundraising $2,541

  • 14 · Information technology

    total $12,389 · program services $3,155 · fundraising $9,234

  • 17 · Travel

    total $36,170 · program services $33,895 · management and general $1,200 · fundraising $1,075

  • 19 · Conferences, conventions and meetings

    total $2,200 · program services $2,200

  • 20 · Interest

    total $576 · program services $576

  • 24a · Other expenses: PROJECT EQUIPMENT

    total $29,233 · program services $29,233

  • 24b · Other expenses: IN-HOUSE PUBLICATIONS

    total $19,893 · program services $19,893

  • 24c · Other expenses: SUPPLIES

    total $11,359 · program services $11,359

  • 24d · Other expenses: BOOKS AND SUBSCRIPTIONS

    total $11,159 · program services $5,513 · management and general $3,091 · fundraising $2,555

  • 24e · All other expenses

    total $15,821 · program services $7,254 · management and general $5,430 · fundraising $3,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $896,355 · end of year $393,180

  • 2 · Savings and temporary cash investments

    beginning of year $119,126 · end of year $582,551

  • 3 · Pledges and grants receivable

    end of year $173,928

  • 4 · Accounts receivable

    beginning of year $19,825

  • 8 · Inventories for sale or use

    beginning of year $6,930 · end of year $6,930

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

    $1,046,440

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

    $37,940

  • 10c · Land, buildings and equipment, net

    end of year $1,008,500

  • 11 · Investments: publicly traded securities

    end of year $320,071

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,240 · end of year $3,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,030,996 · end of year $2,482,160

Mission and programs · 2022

Mission

WORLD PARROT TRUST ("WPT") USES SCIENCE TO TAKE DIRECT ACTION TO PROTECT WILD PARROT POPULATIONS AND USES EDUCATION AND OUTREACH TO IMPROVE PARROT CARE.

Activities or mission (Part I)

OUR MISSION IS HELPING PARROTS SURVIVE IN THE WILD, AND FLOURISH IN COMPANION CARE.

  • WPT WORKS WITH RESEARCHERS, IN-COUNTRY ORGANIZATIONS, LOCAL COMMUNITIES, AND GOVERNMENTS TO ENCOURAGE EFFECTIVE SOLUTIONS THAT SAVE PARROTS. SINCE 1989, WPT HAS LED OR AIDED CONSERVATION AND WELFARE PROJECTS IN 45 COUNTRIES FOR MORE THAN 80 SPECIES OF PARROT. OUR FOCUS IS TO: FIGHT WILDLIFE TRADE WITH CONFISCATION, REHABILITATION, AND RELEASE REWILD THREATENED AND ENDANGERED SPECIES TO THEIR NATIVE RANGES ENGAGE LOCAL COMMUNITIES TO PROTECT THEIR NATIVE PARROTS PROTECT WIDE TRACTS OF FOREST TO PRESERVE NESTING AND FOOD TREES IMPROVE WELFARE FOR INDIVIDUAL BIRDS BY SHARING EDUCATIONAL RESOURCES

    Expenses $1,126,569 · Grants $485,351

As filed on the 2022 return.

Listed in Part VII

  • James Gilardi

    EXECUTIVE DI

    Total calculated
    $100,756
    From this org
    $100,756
    From related orgs
    $0
    Other
    $0
    Hours/week
    36 + 4 related

  • Lauren Schmaltz

    ADMIN/SEC/TR

    Total calculated
    $47,575
    From this org
    $47,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alison Hales

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Joseph Davenport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Steve Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Nick Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Cristiana Senni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Ruud Vonk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • David Woolcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

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

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.

  • WORLD PARROT TRUST UNITED KINGDOM

    CONSERV. · UK

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202440469349300424

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