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← REGEN FOUNDATION

Form 990 for tax year 2023

Filed by REGEN FOUNDATION.

Totals

Total revenue
$303,210
Total expenses
$423,886
Contributions and grants received
$175,383
Grants paid
$47,653
Program service revenue
$775,617
Investment income
-$647,790
Other revenue
$0
Total assets, end of year
$4,357,319
Total liabilities, end of year
$5,402
Net assets or fund balances, end of year
$4,351,917
Program services expenses (Part IX)
$343,674
Management and general expenses
$79,052
Fundraising expenses
$1,160
Program service expenses (Part III)
$343,674

Program services were 81.1% 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

    $175,383

  • 2a · Program service revenue: REGEN STAKING/REWARD

    total $775,617 · related or exempt $775,617

  • 3 · Investment income

    total $64,781 · excluded $64,781

  • 7a · Gross sales of assets other than inventory

    other assets $985,988

  • 7b · Less cost or other basis and sales expenses

    other assets $1,698,559

  • 7c · Gain or loss

    other assets -$712,571

  • 7d · Net gain or loss

    total -$712,571 · excluded -$712,571

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,653 · program services $47,653

  • 5 · Compensation of officers, directors and key employees

    total $184,000 · program services $180,956 · management and general $2,828 · fundraising $216

  • 10 · Payroll taxes

    total $17,630 · program services $17,212 · management and general $418

  • 11c · Fees: accounting

    total $19,285 · management and general $19,285

  • 11g · Fees: other

    total $87,029 · program services $74,570 · management and general $11,515 · fundraising $944

  • 12 · Advertising and promotion

    total $14,000 · program services $4,000 · management and general $10,000

  • 13 · Office expenses

    total $12,800 · program services $5 · management and general $12,795

  • 17 · Travel

    total $19,427 · program services $12,594 · management and general $6,833

  • 23 · Insurance

    total $10,304 · program services $239 · management and general $10,065

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,259 · program services $5,946 · management and general $5,313

  • 24b · Other expenses: SPECIAL EVENT EXPENSES

    total $499 · program services $499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,714 · end of year $8,847

  • 2 · Savings and temporary cash investments

    end of year $159,601

  • 4 · Accounts receivable

    beginning of year $1,200 · end of year $92,919

  • 15 · Other assets

    beginning of year $4,446,880 · end of year $4,095,952

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,821 · end of year $5,402

  • 27 · Net assets without donor restrictions

    beginning of year $4,666,973 · end of year $4,351,917

Mission and programs · 2023

Mission

REGEN FOUNDATION WORKS TO EMPOWER COMMUNITIES AND CO-CREATE GLOBAL SYSTEMS TO ACHIEVE AND REWARD ECOLOGICAL REGENERATION.

Activities or mission (Part I)

REGEN FOUNDATION DEVELOPS TOOLS AND COORDINATES RESOURCES IN SERVICE OF COMMUNITIES STEWARDING ECOLOGICAL, ECONOMIC, AND HUMAN WELL-BEING.

  • THE ENDAOMENT PROGRAM SUPPORTS LAND STEWARDS AND OTHER COMMUNITIES PRACTICING DIVERSE FORMS OF REGENERATION TO OWN AND GOVERN THE REGEN NETWORK BY DISPERSING 30% OF ALL TOKEN HOLDING POWER TO THOSE WHO WOULD OTHERWISE NOT HAVE A VOICE NOR REPRESENTATION IN THE SPACE. THE PUBLIC LITERACY PROGRAM SUPPORTS LEARNING AND KNOWLEDGE EXCHANGE FOR THE BROADER PUBLIC ON ISSUES RELATED TO REGENERATIVE ECONOMICS, ECOLOGICAL GOVERNANCE FRAMEWORKS, AND EMERGING TECHNOLOGIES IN SERVICE TO PLANETARY REGENERATION.

    Expenses $343,674 · Grants $47,653 · Revenue $775,617

As filed on the 2023 return.

Listed in Part VII

  • Will Szal

    PRESIDENT

    Total calculated
    $60,500
    From this org
    $60,000
    From related orgs
    $0
    Other
    $500
    Hours/week
    16

  • Amanda Joy Ravenhill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr Dorn Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kei Kreutler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Austin Wade Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $123,500
    From this org
    $114,427
    From related orgs
    $0
    Other
    $9,073
    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

  • KADO SOFTWARE INC

    $0

    WEB 2.0 PAYMENT PORTAL FOR ENGAGEMENT WITH THE REGEN TOKEN, ALLOWING FOR THE PURCHASE AND RETIREMENT OF ECOCREDITS.

  • SDG IMPACT FUND INC

    $0

    ECONOMIC RESEARCH RELATED TO THE REGEN TOKEN, ECOLOGICAL ECONOMICS, AND OTHER ITEMS RELATED TO THE ORGANIZATION'S MISSION.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349318850

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