Totals
- Total revenue
- $5,667,195
- Total expenses
- $3,996,289
- Contributions and grants received
- $1,422,040
- Grants paid
- $0
- Program service revenue
- $4,236,365
- Investment income
- $7,142
- Other revenue
- $1,648
- Total assets, end of year
- $2,736,359
- Total liabilities, end of year
- $55,819
- Net assets or fund balances, end of year
- $2,680,540
- Program services expenses (Part IX)
- $3,233,810
- Management and general expenses
- $571,409
- Fundraising expenses
- $191,070
- Program service expenses (Part III)
- $3,233,810
Program services were 80.9% 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
$1,422,040
-
2a · Program service revenue: Government Contracts
total $4,138,015 · related or exempt $4,138,015
-
2b · Program service revenue: Private Sector Projects
total $28,200 · related or exempt $28,200
-
2c · Program service revenue: NGO Partnerships
total $70,150 · related or exempt $70,150
-
3 · Investment income
total $7,142 · excluded $7,142
-
11a · Other revenue: Other Income
total $1,648 · related or exempt $1,648
-
11e · Other revenue, total
$1,648
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $173,970 · program services $49,778 · management and general $85,866 · fundraising $38,326
-
7 · Other salaries and wages
total $570,144 · program services $163,137 · management and general $281,406 · fundraising $125,601
-
8 · Pension plan contributions
total $15,863 · program services $4,539 · management and general $7,829 · fundraising $3,495
-
9 · Other employee benefits
total $40,727 · program services $11,653 · management and general $20,102 · fundraising $8,972
-
10 · Payroll taxes
total $35,982 · program services $10,296 · management and general $17,760 · fundraising $7,926
-
11b · Fees: legal
total $5,378 · management and general $5,378
-
11c · Fees: accounting
total $49,285 · management and general $49,285
-
11g · Fees: other
total $177,136 · program services $172,269 · management and general $4,867
-
12 · Advertising and promotion
total $8,555 · management and general $8,555
-
13 · Office expenses
total $46,363 · program services $1,784 · management and general $44,579
-
16 · Occupancy
total $1,698 · management and general $1,698
-
17 · Travel
total $56,246 · program services $27,671 · management and general $21,825 · fundraising $6,750
-
23 · Insurance
total $11,434 · management and general $11,434
-
24a · Other expenses: Collections & Expiditions
total $1,513,217 · program services $1,513,217
-
24b · Other expenses: Data Analysis
total $1,141,304 · program services $1,141,304
-
24c · Other expenses: Kits & Supplies
total $126,109 · program services $126,109
-
24d · Other expenses: Equipment
total $12,043 · program services $12,043
-
24e · All other expenses
total $10,835 · program services $10 · management and general $10,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $951,337 · end of year $346,598
-
2 · Savings and temporary cash investments
beginning of year $150,317 · end of year $599,217
-
4 · Accounts receivable
beginning of year $111,500 · end of year $817,908
-
9 · Prepaid expenses and deferred charges
beginning of year $30 · end of year $247,122
-
15 · Other assets
end of year $725,514
-
17 · Accounts payable and accrued expenses
beginning of year $181,756 · end of year $38,235
-
25 · Other liabilities
beginning of year $1,216 · end of year $17,584
-
27 · Net assets without donor restrictions
beginning of year $1,030,212 · end of year $29,182
-
28 · Net assets with donor restrictions
end of year $2,651,358
Mission and programs · 2023
Mission
Leveraging unique geo-located plant chemistry, environmental data and cutting edge technology to enable traceable and accountable global supply chains.
-
Sample Collection: Creating unique primary data for key tree species and FRC sectors through geolocated sample collection and scientific analysis
Expenses $2,085,632 · Revenue $5,190,696
-
Data Analysis: Developing tools, methods and use cases for our data in order to increase transparency / supply chain scrutiny / facilitate accountability
Expenses $1,029,035 · Revenue $12,570
-
Forest Advocacy: Evidence-based advocacy for scientific traceability requirements in new/emerging voluntary and regulatory standards
Expenses $119,143
As filed on the 2023 return.
Listed in Part VII
-
Jade Saunders
Executive Director
- Total calculated
- $181,272
- From this org
- $173,970
- From related orgs
- $0
- Other
- $7,302
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,970
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,569
- Nontaxable benefits
- $2,733
- Filer's total
- $181,272
-
David Stewart
Director of Finance
- Total calculated
- $141,811
- From this org
- $129,033
- From related orgs
- $0
- Other
- $12,778
- Hours/week
- 40
-
Marigold Walkins
Director of Research
- Total calculated
- $113,913
- From this org
- $103,200
- From related orgs
- $0
- Other
- $10,713
- Hours/week
- 40
-
Rupert Oliver
Member
- Total calculated
- $0
- Hours/week
- 10
-
Paul Wilkins
Member
- Total calculated
- $0
- Hours/week
- 10
-
Art Blundell
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Scot McQueen
President
- Total calculated
- $0
- Hours/week
- 10
-
Alexandra Banks
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Catalina Romero Nocua
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401589349301015
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