Totals
- Total revenue
- $1,926,437
- Total expenses
- $940,033
- Contributions and grants received
- $1,896,917
- Grants paid
- $435,353
- Program service revenue
- $29,563
- Investment income
- -$43
- Other revenue
- $0
- Total assets, end of year
- $1,431,845
- Total liabilities, end of year
- $267,009
- Net assets or fund balances, end of year
- $1,164,836
- Program services expenses (Part IX)
- $710,049
- Management and general expenses
- $142,548
- Fundraising expenses
- $87,436
- Program service expenses (Part III)
- $710,049
Program services were 75.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$228,391
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,668,526
-
1g · Noncash contributions included above
$12,171
-
2f · All other program service revenue
total $29,563 · related or exempt $29,563 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$43 · related or exempt -$43 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$192,070
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $435,353 · program services $435,353
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $213,927 · program services $125,633 · management and general $39,285 · fundraising $49,009
-
7 · Other salaries and wages
total $40,651 · program services $25,676 · management and general $12,484 · fundraising $2,491
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $36,021 · program services $12,023 · management and general $21,803 · fundraising $2,195
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $5,935 · program services $5,935
-
11c · Fees: accounting
total $21,411 · management and general $21,411
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $58,207 · program services $40,047 · management and general $118 · fundraising $18,042
-
12 · Advertising and promotion
total $4,374 · program services $2,226 · management and general $959 · fundraising $1,189
-
13 · Office expenses
total $21,564 · program services $9,580 · management and general $11,325 · fundraising $659
-
14 · Information technology
total $11,687 · program services $1,561 · management and general $5,652 · fundraising $4,474
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · fundraising $0
-
17 · Travel
total $36,163 · program services $23,438 · management and general $11,698 · fundraising $1,027
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,845 · management and general $4,845
-
22 · Depreciation, depletion and amortization
total $1,194 · management and general $1,194
-
23 · Insurance
total $2,303 · program services $550 · management and general $1,753
-
24a · Other expenses: Bank Charges and processing fees
total $17,067 · program services $0 · management and general $9,976 · fundraising $7,091
-
24b · Other expenses: Volunteer experience travel costs
total $503 · program services $503 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies, equipment & other
total $28,828 · program services $27,524 · management and general $45 · fundraising $1,259
-
24e · All other expenses
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $595,189 · end of year $1,422,823
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $16,710 · end of year $487
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,740 · end of year $4,030
-
10a · Land, buildings and equipment: cost or other basis
$4,505
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $4,505
-
17 · Accounts payable and accrued expenses
beginning of year $32,697 · end of year $49,791
-
18 · Grants payable
beginning of year $224,010 · end of year $0
-
19 · Deferred revenue
beginning of year $32,500 · end of year $67,218
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $123,531 · end of year $1,147,391
-
28 · Net assets with donor restrictions
beginning of year $54,901 · end of year $17,445
Mission and programs · 2022
Mission
Wild Tomorrow Fund's mission is to protect threatened and endangered species and the habitats they depend on for survival in southern Africa. Our vision is for a world in which wildlife habitats are expanded and protected, and where existing reserves have the resources needed to keep their animals safe.
Activities or mission (Part I)
Wild Tomorrow Fund is dedicated to the protection of threatened and endangered species and the habitats they depend on for survival in southern Africa.
-
Habitat Conservation: Wild Tomorrow Fund funds the conservation of land in strategic, biodiverse areas in order to protect and reconnect habitat for wildlife. This includes the protection, restoration and re-wilding of the Greater Ukuwela Nature Reserve, a wildlife corridor in South Africa (including both the Ukuwela and Mfuleni properties).
Expenses $388,595 · Grants $167,607 · Revenue $113,477
-
Wildlife Protection: Wild Tomorrow Fund provides support for the protection of wildlife at private and government reserves in Southern Africa and at the reserves owned and managed by Wild Tomorrow Fund South Africa. We fund the provision of essential supplies, equipment and training for rangers, anti-poaching teams and conservation managers to enable them to keep wildlife safe. This includes funding wildlife collaring/GPS tags for monitoring elephants, pangolins, rhinos and other threatened species, rhino horn trimming for anti-poaching, and the provision of feed, milk & support for security costs at two regional rhino orphanages.
Expenses $59,477 · Grants $27,423 · Revenue $32,961
-
Community Support: Wild Tomorrow Fund works to ensure the local people of the Mduku community surrounding Wild Tomorrow Fund South Africa's wildlife conservation area benefit from and are an active part of wildlife conservation. This includes the employment by Wild Tomorrow Fund South Africa of 14 community women, the "Green Mambas", who undertake habitat restoration work at wildlife reserves, and the construction and support of two daycare centers for young children. Through our local partner, Lessons in Conservation, we educate young African children about the importance of nature and conservation
Expenses $140,937 · Grants $128,918 · Revenue $122,722
-
Guest and Volunteer Conservation Experiences: We operate an international conservation experience program. Volunteers contribute to cover the costs of their experience while also making a donation to support our work. Each volunteer travels to Wild Tomorrow Fund South Africa's reserve where they learn about critical wildlife conservation issues by participating personally in conservation activities.
Expenses $104,516 · Grants $60,022 · Revenue $67,245
-
Conservation Research: Wild Tomorrow Fund conducts field research on threatened species native to South Africa including the spotted hyena and the suni antelope. We also conduct biodiversity studies at Wild Tomorrow Fund South Africa's reserves in southern Africa. This research is conducted both by our staff scientists and by regional experts.
Expenses $16,524 · Grants $4,276 · Revenue $12,316
As filed on the 2022 return.
Listed in Part VII
-
John Steward
Executive Director and President
- Total calculated
- $130,313
- From this org
- $124,464
- From related orgs
- $0
- Other
- $5,849
- Hours/week
- 40
-
Wendy Steward
Chief Operating Officer
- Total calculated
- $95,313
- From this org
- $89,464
- From related orgs
- $0
- Other
- $5,849
- Hours/week
- 40
-
Seth Hendon
Board Chairperson (Director) and Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Louis Buckworth
Board Director
- Total calculated
- $0
- Hours/week
- 10
-
Carol Ciszek
Board Director and Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steven Sparling
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Greybe
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Masters
Board Director
- Total calculated
- $0
- Hours/week
- 1
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
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349300558
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