Form 990 for tax year 2023
Filed by PEOPLE RESOURCES AND CONSERVATION FOUNDATION.
Totals
- Total revenue
- $1,364,154
- Total expenses
- $1,399,861
- Contributions and grants received
- $1,364,154
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $717,300
- Total liabilities, end of year
- $75,461
- Net assets or fund balances, end of year
- $641,839
- Program services expenses (Part IX)
- $1,399,861
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,399,861
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,364,154
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · 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
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
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 $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $378,049 · program services $378,049 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $19,814 · program services $19,814 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $3,625 · program services $3,625 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,480 · program services $12,480 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $181,319 · program services $181,319 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $26,065 · program services $26,065 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $21,129 · program services $21,129 · management and general $0 · fundraising $0
-
17 · Travel
total $238,908 · program services $238,908 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $72,424 · program services $72,424 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Equipment/ Furnitures
total $23,628 · program services $23,628 · management and general $0 · fundraising $0
-
24b · Other expenses: Conservation Infrastructures
total $33,328 · program services $33,328 · management and general $0 · fundraising $0
-
24c · Other expenses: Awareness initiative
total $180,892 · program services $180,892 · management and general $0 · fundraising $0
-
24d · Other expenses: Casual labor
total $107,097 · program services $107,097 · management and general $0 · fundraising $0
-
24e · All other expenses
total $101,103 · program services $101,103 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $632,638 · end of year $525,376
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $193,275 · end of year $191,924
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $158,913 · end of year $75,461
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $66,700 · end of year $64,184
-
28 · Net assets with donor restrictions
beginning of year $600,300 · end of year $577,655
Mission and programs · 2023
Mission
To conserve biodiversity ecosystems and local cultural identities through participatory solutions that protect and promote the wise use of natural resources help prevent forest degradation and deforestation support the socio-economic development of communities and enable adaptation to climate change. The organizations geographical focus is in South-East Asia working with local deprived communities living at the edge of protected areas high conservation value forests and degraded lands. The organization works with local grassroot groups small promising national conservation organizations and relevant government agencies at local and national level.
Activities or mission (Part I)
To conserve biodiversity ecosystem functions and local cultural identities through participatory solutions that protect and promote sustainable use of natural resources support the socioeconomic development of local communities help mitigate the effect of deforestation and forest degradation and enable adaptation to climate change. We currently work in Southeast Asia.
-
Collaborative Conservation Management - Through this program in 2023 the organization helped strengthen measures and conditions for local communities to participate in the protection of forest with high conservation value including threatened species and their sustaining habitat. This program includes social forestry silviculture and forest restoration measures within conservation landscapes. The program was specifically designed to provide guidance and support to remote communities in Indonesia and Vietnam with the objective of promoting and implementing effective conservation management practices in these regions.
Expenses $367,091
-
Conservation Governance and Management - Through this program the organization supported and helped advance biodiversity conservation measures in protected area landscapes in 2023 through working with protected area authorities and local communities. Specific activities within the program have included strengthening the conservation and management capacities of protected area authorities and working with local civil society to further conservation of natural resources particularly in Indonesia Thailand Vietnam but also in Papua New Guinea. Some of the work under this program includes social forestry for habitat restoration and forest protection in high conservation value forests near areas or within conservation area landscapes. Most of the work under this program is carried out with the involvement of local stakeholder communities.
Expenses $827,770
-
Species Research and Conservation - As part of this program the organization conducted research into biodiversity assets located at specific target locations in 2023 and effectively implemented measures to safeguard and preserve these biodiversity values including but not limited to threatened species of flora and fauna as well as their sustaining habitats. This program has also entailed the strengthening of conservation management practices by local community and government stakeholders in target landscapes with high conservation value forests particularly in Indonesia and Vietnam. The figure provided under "Expenses" is an estimated figure that is also included in other work of the organization given that in 2023 there were no dedicated grants for species research and conservation but all grants have included various components.
Expenses $205,000
As filed on the 2023 return.
Listed in Part VII
-
Fernando Potess
Founder President Director Chief Exec Officer
- Total calculated
- $0
- Hours/week
- 100 + 100 related
-
TGH Mering Ngo
Director III Member of the Board of Directors
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Patrick B Durst
Director IV Member of the Board of Directors
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dai H Peters
Director V Member of the Board of Directors
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Arnoud PJM Steeman
Director VI Member of the Board of Directors
- Total calculated
- $0
- Hours/week
- 6 + 6 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423239349300302
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