Totals
- Total revenue
- $3,627,023
- Total expenses
- $2,513,853
- Contributions and grants received
- $2,931,089
- Grants paid
- $0
- Program service revenue
- $644,243
- Investment income
- $46,541
- Other revenue
- $5,150
- Total assets, end of year
- $3,665,109
- Total liabilities, end of year
- $20,977
- Net assets or fund balances, end of year
- $3,644,132
- Program services expenses (Part IX)
- $2,036,667
- Management and general expenses
- $327,911
- Fundraising expenses
- $149,275
- Program service expenses (Part III)
- $2,036,667
Program services were 81.0% 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
$2,931,089
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $644,243 · related or exempt $644,243 · unrelated business $0 · excluded $0
-
3 · Investment income
total $46,541 · related or exempt $46,541 · 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
$0
-
11d · All other revenue
total $5,150 · related or exempt $5,150 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,150
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 $150,000 · program services $97,500 · management and general $30,000 · fundraising $22,500
-
7 · Other salaries and wages
total $357,899 · program services $268,424 · management and general $53,685 · fundraising $35,790
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $39,546 · program services $31,637 · management and general $4,746 · fundraising $3,163
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $24,821 · program services $0 · management and general $24,821 · fundraising $0
-
11c · Fees: accounting
total $12,600 · program services $0 · management and general $12,600 · 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 $1,426,627 · program services $1,212,633 · management and general $142,663 · fundraising $71,331
-
12 · Advertising and promotion
total $952 · program services $0 · management and general $0 · fundraising $952
-
13 · Office expenses
total $54,584 · program services $43,667 · management and general $10,917 · fundraising $0
-
14 · Information technology
total $214,789 · program services $182,571 · management and general $21,479 · fundraising $10,739
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $31,153 · program services $20,249 · management and general $6,231 · fundraising $4,673
-
17 · Travel
total $132,678 · program services $126,044 · management and general $6,634 · 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 $23,819 · program services $23,819 · management and general $0 · fundraising $0
-
20 · Interest
total $13,799 · program services $0 · management and general $13,799 · 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 $203 · program services $0 · management and general $203 · fundraising $0
-
24a · Other expenses: Computer Hardware
total $26,265 · program services $26,265 · management and general $0 · fundraising $0
-
24b · Other expenses: All Other expenses
total $4,118 · program services $3,858 · management and general $133 · fundraising $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,051,330 · end of year $3,003,735
-
5 · Loans and receivables from officers and key people
end of year $611,374
-
15 · Other assets
end of year $50,000
-
22 · Loans and payables to officers and key people
end of year $20,977
-
23 · Secured mortgages and notes payable
beginning of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $1,276,591 · end of year $1,461,132
-
28 · Net assets with donor restrictions
beginning of year $624,739 · end of year $2,183,000
Mission and programs · 2023
Mission
RAINFOREST CONNECTION DEVELOPS AND LEVERAGES CONSERVATION TECHNOLOGY THAT EMPOWERS PARTNERS TO PROTECT THREATENED ECOSYSTEMS FROM ILLEGAL ACTIVITIES AND MONITOR FOR BIODIVERSITY
-
TECHNOLOGY & PRODUCTION; RFCX SYSTEM DEVELOPMENT; ACOUSTIC MONITORING SYSTEMS FOR PROTECTING RAINFORESTS AND ENDANGERED SPECIES; FIELD TESTING AND PILOT STUDIES; MANUFACTURING AND SYSTEM INTEGRATION
Expenses $2,036,667 · Revenue $644,243
As filed on the 2023 return.
Listed in Part VII
-
Bourhan Yassin
CEO
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina Durkin
VP of International Expansion
- Total calculated
- $105,500
- From this org
- $105,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher White
Founder
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Rob Conant
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
David Klein
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Winnie Lam
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Arbimon Inc
C · Environmental Services · DE · 100% owned · share of income $100 · share of assets $100
Directly controlled by Rainforest Connection
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349311235
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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