Form 990 for tax year 2023
Filed by DRYLANDS AGROECOLOGY RESEARCH FOUNDATION.
Totals
- Total revenue
- $1,343,061
- Total expenses
- $1,363,951
- Contributions and grants received
- $872,661
- Grants paid
- $450
- Program service revenue
- $470,400
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $584,123
- Total liabilities, end of year
- $146,207
- Net assets or fund balances, end of year
- $437,916
- Program services expenses (Part IX)
- $1,148,195
- Management and general expenses
- $103,131
- Fundraising expenses
- $112,625
- Program service expenses (Part III)
- $1,148,195
Program services were 84.2% 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.
-
1c · Fundraising events
$12,688
-
1e · Government grants (contributions)
$50,500
-
1f · All other contributions, gifts and grants
$809,473
-
2a · Program service revenue: Regenerative Design
total $470,400
-
8a · Fundraising events: contributions included on line 1c
$12,688
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $450 · program services $450
-
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 $210,819 · program services $210,819
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $238,935 · program services $238,935
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $46,556 · program services $46,556
-
11a · Fees: management
total $62,280 · management and general $62,280
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $218,867 · program services $190,346 · fundraising $28,521
-
12 · Advertising and promotion
total $108,904 · program services $37,270 · fundraising $71,634
-
13 · Office expenses
total $2,791 · management and general $2,791
-
14 · Information technology
total $14,946 · management and general $14,946
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,918 · program services $34,918
-
17 · Travel
total $2,242 · program services $2,242
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,821 · management and general $3,821
-
20 · Interest
total $3,684 · program services $3,684
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $70,370 · program services $70,370
-
23 · Insurance
total $20,988 · program services $14,912 · management and general $6,076
-
24a · Other expenses: Bank Fees, Dues, Licenses
total $5,695 · program services $2,255 · management and general $3,440
-
24b · Other expenses: Auto, Equipment
total $24,568 · program services $24,568
-
24c · Other expenses: Direct Program Expenses, Supplies
total $283,340 · program services $270,870 · fundraising $12,470
-
24d · Other expenses: Education and Development
total $7,777 · management and general $7,777
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,337 · end of year $370,816
-
10a · Land, buildings and equipment: cost or other basis
$324,920
-
10b · Land, buildings and equipment: accumulated depreciation
$111,613
-
10c · Land, buildings and equipment, net
beginning of year $272,492 · end of year $213,307
-
25 · Other liabilities
beginning of year $192,453 · end of year $146,207
-
27 · Net assets without donor restrictions
beginning of year $495,376 · end of year $437,916
Mission and programs · 2023
Mission
To restore the earth and our communities through regenerative design.
-
Worked with various organizations to help them implement regenerative design practices, including an educational program for youth.
Expenses $1,148,195 · Revenue $470,400
As filed on the 2023 return.
Listed in Part VII
-
James Edwards
Managing Director
- Total calculated
- $72,739
- From this org
- $72,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 168
-
Nicholas DiDomenico Jr
Executive Director
- Total calculated
- $69,545
- From this org
- $69,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 168
-
Marissa Pulaski
Executive Director
- Total calculated
- $69,545
- From this org
- $69,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 168
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349305213
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