Form 990 for tax year 2022
Filed by COALITION FOR RAINFOREST NATIONS SECRETARIAT.
Totals
- Total revenue
- $6,436,628
- Total expenses
- $5,539,040
- Contributions and grants received
- $6,399,553
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,297
- Other revenue
- $4,778
- Total assets, end of year
- $8,925,512
- Total liabilities, end of year
- $596,793
- Net assets or fund balances, end of year
- $8,328,719
- Program services expenses (Part IX)
- $4,828,883
- Management and general expenses
- $710,157
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,828,883
Program services were 87.2% 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.
-
1f · All other contributions, gifts and grants
$6,399,553
-
1g · Noncash contributions included above
$54,825
-
3 · Investment income
total $14,543 · excluded $14,543
-
7a · Gross sales of assets other than inventory
securities $17,754
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $17,754
-
7d · Net gain or loss
total $17,754 · related or exempt $17,754
-
8a · Fundraising events: gross income
$4,778
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $4,778 · excluded $4,778
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $688,686 · program services $461,420 · management and general $227,266
-
7 · Other salaries and wages
total $660,619 · program services $442,614 · management and general $218,005
-
9 · Other employee benefits
total $233,037 · program services $156,135 · management and general $76,902
-
10 · Payroll taxes
total $61,260 · program services $41,044 · management and general $20,216
-
11c · Fees: accounting
total $16,400 · program services $16,400
-
11g · Fees: other
total $1,670,996 · program services $1,670,996
-
12 · Advertising and promotion
total $476,784 · program services $476,784
-
13 · Office expenses
total $221,040 · program services $148,097 · management and general $72,943
-
14 · Information technology
total $30,772 · program services $30,772
-
16 · Occupancy
total $210,173 · program services $210,173
-
17 · Travel
total $981,925 · program services $981,925
-
22 · Depreciation, depletion and amortization
total $287,348 · program services $192,523 · management and general $94,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,822,025 · end of year $3,724,155
-
3 · Pledges and grants receivable
beginning of year $1,059,404 · end of year $1,079,337
-
9 · Prepaid expenses and deferred charges
beginning of year $20,500 · end of year $9,776
-
10a · Land, buildings and equipment: cost or other basis
$1,037,058
-
10b · Land, buildings and equipment: accumulated depreciation
$418,074
-
10c · Land, buildings and equipment, net
beginning of year $527,596 · end of year $618,984
-
11 · Investments: publicly traded securities
beginning of year $2,125,652 · end of year $1,732,526
-
14 · Intangible assets
beginning of year $70,000 · end of year $70,000
-
15 · Other assets
beginning of year $570,228 · end of year $1,690,734
-
17 · Accounts payable and accrued expenses
beginning of year $551,922 · end of year $417,396
-
19 · Deferred revenue
beginning of year $567,377 · end of year $14,637
-
25 · Other liabilities
beginning of year $164,760 · end of year $164,760
-
27 · Net assets without donor restrictions
beginning of year $7,911,346 · end of year $8,328,719
Mission and programs · 2022
Mission
THE COALITION FOR RAINFOREST NATIONS SEEKS TO UNDERPIN LASTING ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC ADVANCEMENT WITH STRENGTHENED TECHNICAL CAPACITY AND INTERNATIONAL MARKET REFORM DESIGNED TO ENHANCE FOREST STEWARDSHIP, BIODIVERSITY, CONSERVATION AND GLOBAL CLIMATE STABILITY.
-
THE COALITION'S ONGOING FLAGSHIP PROGRAM TO REDUCE CARBON EMISSIONS FROM DEFORESTATION AND FOREST DEGRADATION (REDD+) IN DEVELOPING COUNTRIES CONTINUES TO BENEFIT MILLIONS OF PEOPLE AROUND THE WORLD.
Expenses $4,828,883
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Federica BiettaFEDERICA BIETTA
MANAGING DIRECTOR
- Total calculated
- $283,921
- From this org
- $186,722
- From related orgs
- $77,271
- Other
- $19,928
- Hours/week
- 34.7 + 5.3 related
Schedule J breakdown matched by us
- Base
- $186,722 + $77,271 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,928
- Filer's total
- $206,650 + $77,271 related
-
Cristobal SequeiraCRISTOBAL SEQUEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Geoffrey HealGEOFFREY HEAL
DIRECTOR/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ruben KraiemRUBEN KRAIEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GrundyMARK GRUNDY
DIRECTOR
- Total calculated
- $216,300
- From this org
- $216,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $216,300
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $216,300
-
Thomas NegintsTHOMAS NEGINTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Kevin ConradKEVIN CONRAD
EXECUTIVE DIRECTOR
- Total calculated
- $398,296
- From this org
- $285,664
- From related orgs
- $78,755
- Other
- $33,877
- Hours/week
- 34.7 + 5.3 related
Schedule J breakdown matched by us
- Base
- $285,664 + $78,755 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $33,877
- Filer's total
- $319,541 + $78,755 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. 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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
RAINFOREST NATIONS CONSERVATION ALLIANCE
501(C)(4) · TO CONSERVE, PROTECT AND PREVENT THE DESTRUCTION AND DEGREDATION OF FORESTS · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401599349300625
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