Skip to content
Nonprofiteer
← FAUNA & FLORA INTERNATIONAL USA INC

Form 990 for tax year 2022

Filed by FAUNA & FLORA INTERNATIONAL USA INC.

Totals

Total revenue
$1,551,249
Total expenses
$2,383,718
Contributions and grants received
$1,551,249
Grants paid
$1,722,966
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,477,706
Total liabilities, end of year
$1,354,911
Net assets or fund balances, end of year
$1,122,795
Program services expenses (Part IX)
$1,722,966
Management and general expenses
$262,514
Fundraising expenses
$398,238
Program service expenses (Part III)
$1,722,966

Program services were 72.3% 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

    $1,551,249

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,722,966 · program services $1,722,966

  • 7 · Other salaries and wages

    total $110,729 · fundraising $110,729

  • 8 · Pension plan contributions

    total $1,650 · fundraising $1,650

  • 9 · Other employee benefits

    total $6,849 · fundraising $6,849

  • 10 · Payroll taxes

    total $8,660 · fundraising $8,660

  • 11c · Fees: accounting

    total $7,800 · management and general $7,800

  • 11e · Fees: professional fundraising services

    total $92,790 · fundraising $92,790

  • 11g · Fees: other

    total $331,402 · management and general $203,072 · fundraising $128,330

  • 13 · Office expenses

    total $36,287 · management and general $13,815 · fundraising $22,472

  • 16 · Occupancy

    total $34,730 · management and general $34,730

  • 17 · Travel

    total $26,758 · fundraising $26,758

  • 19 · Conferences, conventions and meetings

    total $2,739 · management and general $2,739

  • 23 · Insurance

    total $358 · management and general $358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,457,854 · end of year $2,196,053

  • 3 · Pledges and grants receivable

    beginning of year $1,117,216 · end of year $259,653

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,788 · end of year $0

  • 15 · Other assets

    beginning of year $22,000 · end of year $22,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $647,594 · end of year $29,517

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,325,394

  • 27 · Net assets without donor restrictions

    beginning of year $641,503 · end of year $628,866

  • 28 · Net assets with donor restrictions

    beginning of year $1,313,761 · end of year $493,929

Mission and programs · 2022

Mission

OUR MISSION IS TO ACT TO CONSERVE THREATENED SPECIES AND ECOSYSTEMS WORLDWIDE, CHOOSING SOLUTIONS THAT ARE SUSTAINABLE, BASED ON SOUND SCIENCE AND TAKE INTO ACCOUNT HUMAN NEEDS.

  • SUPPORTING FAUNA & FLORA INTERNATIONAL'S OBJECTIVES TO CONSERVE THE ENVIRONMENT BY PROTECTING BIODIVERSITY FOR THE BENEFIT OF THE PUBLIC THROUGH GLOBALLY APPLICABLE SOLUTIONS THAT ARE EFFECTIVE LOCALLY. TO ADVANCE THE AWARENESS AND EDUCATION OF ALL SECTORS OF SOCIETY AROUND THE WORLD IN THE CONSERVATION AND PROTECTION OF BIODIVERSITY. KEY ACTIVITIES IN 2022 INCLUDE SUPPORTING THE EMPOWERMENT OF LOCAL PEOPLE AND PROTECTION OF RAINFOREST IN THE DEMOCRATIC REPUBLIC OF CONGO, SUPPORTING LONG-TERM SUMARTRAN TIGER CONSERVATION IN INDONESIA AND SUPPORTING INNOVATIVE APPROACHES TO MARINE PROTECTED AREA MANAGEMENT IN HONDURAS.

    Expenses $1,722,966 · Grants $1,722,966

As filed on the 2022 return.

Listed in Part VII

  • Professor Sandra Knapp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Diana Van De Kamp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Diana Alfano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mildred Caldwell Kerr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tola St Matthew-Daniel

    DIRECTOR (FROM DEC 2022)

    Total calculated
    $0
    Hours/week
    1

  • Lorenzo Nogales

    DIRECTOR (FROM DEC 2022)

    Total calculated
    $0
    Hours/week
    1

  • Alexa Lowe

    BUSINESS DEVELOPMENT DIRECTOR

    Total calculated
    $109,047
    From this org
    $107,397
    From related orgs
    $0
    Other
    $1,650
    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

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.

  • FAUNA & FLORA INTERNATIONAL

    501(C)(3) · PHILANTHROY · UK

Provenance

Return type
form_990
Tax year
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202322789349301312

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.