Totals
- Total revenue
- $9,150,860
- Total expenses
- $7,762,765
- Contributions and grants received
- $9,138,849
- Grants paid
- $7,553,700
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $12,000
- Total assets, end of year
- $1,936,504
- Total liabilities, end of year
- $499,998
- Net assets or fund balances, end of year
- $1,436,506
- Program services expenses (Part IX)
- $7,679,657
- Management and general expenses
- $64,689
- Fundraising expenses
- $18,419
- Program service expenses (Part III)
- $7,679,657
Program services were 98.9% 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
$9,138,849
-
1g · Noncash contributions included above
$41,572
-
3 · Investment income
total $11 · unrelated business $0 · excluded $11
-
11a · Other revenue: Fiscal sponsor management
total $12,000 · related or exempt $12,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$12,000
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $7,553,700 · program services $7,553,700
-
5 · Compensation of officers, directors and key employees
total $100,500 · program services $50,250 · management and general $41,875 · fundraising $8,375
-
9 · Other employee benefits
total $9,306 · program services $4,653 · management and general $3,878 · fundraising $775
-
10 · Payroll taxes
total $8,961 · program services $4,481 · management and general $3,734 · fundraising $746
-
11c · Fees: accounting
total $13,255 · program services $7,724 · management and general $4,731 · fundraising $800
-
11g · Fees: other
total $16,437 · program services $13,021 · management and general $0 · fundraising $3,416
-
12 · Advertising and promotion
total $36,023 · program services $33,536 · management and general $0 · fundraising $2,487
-
13 · Office expenses
total $7,121 · program services $3,561 · management and general $2,967 · fundraising $593
-
17 · Travel
total $14,376 · program services $7,188 · management and general $5,990 · fundraising $1,198
-
22 · Depreciation, depletion and amortization
total $344 · program services $172 · management and general $143 · fundraising $29
-
23 · Insurance
total $2,742 · program services $1,371 · management and general $1,371 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,109 · end of year $542,097
-
3 · Pledges and grants receivable
end of year $1,387,038
-
9 · Prepaid expenses and deferred charges
beginning of year $2,490 · end of year $5,653
-
10a · Land, buildings and equipment: cost or other basis
$2,060
-
10b · Land, buildings and equipment: accumulated depreciation
$344
-
10c · Land, buildings and equipment, net
end of year $1,716
-
17 · Accounts payable and accrued expenses
beginning of year $11,500 · end of year $11,500
-
18 · Grants payable
beginning of year $388,688 · end of year $480,498
-
19 · Deferred revenue
beginning of year $5,000 · end of year $8,000
-
27 · Net assets without donor restrictions
beginning of year $48,411 · end of year $1,436,506
Mission and programs · 2023
Mission
See Part I line 1.
Activities or mission (Part I)
THE ORGANIZATION SUPPORTS PROGRAMS IN THE AREAS OF HUMAN EMPOWERMENT, WILDLIFE PROTECTION AND LAND CONSERVATION IN SUB-SAHARAN AFRICA.
-
See description of program services in Part I, Line 1.
Expenses $7,679,657 · Grants $7,553,700 · Revenue $9,138,849
As filed on the 2023 return.
Listed in Part VII
-
Krista Krieger
Board Chair
- Total calculated
- $0
- Hours/week
- 20
-
Liz Kelly
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Jennifer Kennedy
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Donna Corbat
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Krysten Ericson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Zita de Zagon
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Gentil
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Glass
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Aisha Haque
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mary MacElree
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Leydecker
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Martha McGuiness
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Laura Nicklas
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Beth Rudin DeWoody
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kim Charlton
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Allison Freeland
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Nadia Derelieva
Chief Operating Officer
- Total calculated
- $109,806
- From this org
- $100,500
- From related orgs
- $0
- Other
- $9,306
- 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
- 2023
- Filed
- 6 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422969349300112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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