Totals
- Total revenue
- $290,400
- Total expenses
- $378,741
- Contributions and grants received
- $290,400
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $23,900
- Total liabilities, end of year
- $495,518
- Net assets or fund balances, end of year
- -$471,618
- Program services expenses (Part IX)
- $334,100
- Management and general expenses
- $30,243
- Fundraising expenses
- $14,398
- Program service expenses (Part III)
- $334,100
Program services were 88.2% 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.
-
1a · Federated campaigns
$8,351
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$282,049
-
1g · Noncash contributions included above
$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
-
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
-
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
-
7 · Other salaries and wages
total $48,000 · program services $48,000 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,013 · program services $1,013 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,600 · program services $8,352 · management and general $1,248 · fundraising $0
-
11g · Fees: other
total $4,275 · program services $4,275 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $75 · program services $0 · management and general $73 · fundraising $2
-
13 · Office expenses
total $4,677 · program services $1,896 · management and general $2,781 · fundraising $0
-
14 · Information technology
total $8,904 · program services $7,196 · management and general $854 · fundraising $854
-
16 · Occupancy
total $8,841 · program services $3,979 · management and general $4,862 · fundraising $0
-
17 · Travel
total $28,145 · program services $28,145 · management and general $0 · fundraising $0
-
20 · Interest
total $16,396 · program services $0 · management and general $15,904 · fundraising $492
-
23 · Insurance
total $1,859 · program services $0 · management and general $1,803 · fundraising $56
-
24a · Other expenses: Project Coordinators Cost
total $194,754 · program services $194,754 · management and general $0 · fundraising $0
-
24b · Other expenses: Project Materials, Equipment, and Supplies
total $35,001 · program services $35,001 · management and general $0 · fundraising $0
-
24c · Other expenses: Management and Fundraising Research
total $12,264 · program services $0 · management and general $2,625 · fundraising $9,639
-
24e · All other expenses
total $4,937 · program services $1,489 · management and general $93 · fundraising $3,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,336 · end of year $23,337
-
4 · Accounts receivable
end of year $563
-
10a · Land, buildings and equipment: cost or other basis
$45,487
-
10b · Land, buildings and equipment: accumulated depreciation
$45,487
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $129,483 · end of year $154,097
-
22 · Loans and payables to officers and key people
end of year $36,964
-
24 · Unsecured notes and loans payable
beginning of year $299,900 · end of year $304,457
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$389,047 · end of year -$471,618
Mission and programs · 2023
Mission
Rainforest Partnership's mission is to protect and regenerate tropical rainforests by working with rainforest communities to develop sustainable livelihoods that empower and respect both people and nature.
-
[STANDING FOREST PROTECTION WITH INDIGENOUS AND LOCAL COMMUNITIES] In 2023, Rainforest Partnership strengthened and facilitated the protection of standing tropical rainforests threatened by deforestation, habitat and biodiversity loss, and loss of vital ecosystem services in partnership with several indigenous and local rainforest communities in the Peruvian Tropical Andes and the Ecuadorian Amazon. For example, the "Women of the Rio Napo" project is an ongoing collaboration with over 100 women in 5 Kichwa communities along the Napo River in Ecuador who protect over 149,500 acres of rainforest, including some of the most biodiverse in the world. These communities maintain the health of the forest within their boundaries and protect community land from illegal deforestation and the encroachment of industries like oil exploration and palm oil plantations. We are a) supporting women's sustainable livelihood projects to support themselves economically and strengthen their capacities to protect the forest, including: aquaculture, agroforestry, beekeeping, and ecotourism, and b) creating educational and capacity building opportunities for women to build skills and expertise. The project strengthens food sovereignty and economic stability and opportunity in these communities who own and protect vast areas of forest and prevent the loss of a still-thriving landscape in the Ecuadorian Amazon. See Schedule O for additional project information.
Expenses $84,087
-
[BIODIVERSITY RESEARCH AND CONSERVATION] In 2023, Rainforest Partnership strengthened protection of critical, threatened, and rare biodiversity in the Peruvian Tropical Andes and Ecuadorian Amazon by conducting groundbreaking biodiversity research and strengthening local capacities to lead conservation initiatives on the ground. In Peru, the team led 5 expeditions to study and discover rare and threatened amphibians and reptiles and discovered 5 new species and 10 potential new species and has been part of officially published findings of an additional 4 species new to science. This research strengthens conservation of vast landscapes like the 900,000 acre Cordillera de Colan and of fragmented cloudforests urgently threatened and at risk of disappearing entirely. By leading research, training park rangers, producing scientific publications and discovering species new to science, we inform conservation and restoration efforts and record knowledge about threatened species potentially on the brink of extinction. In the Ecuadorian Amazon, we trained dozens of National Park Rangers in butterfly monitoring and biodiversity research and produced environmental education content to strengthen conservation and environmental awareness of the importance of Ecuador's National Parks and of butterflies, which are early alarm systems for the effects of deforestation and climate change on rainforests and wildlife. See Schedule O for additional information.
Expenses $135,695
-
[GLOBAL ACTIVATION INITIATIVES] Rainforest Partnership educates, inspires, and brings together individuals and organizations worldwide to empower and accelerate the systemic change necessary to scale radical global action and conservation impact to end deforestation by 2030. Films for the Forest, Rainforest Partnership's annual international film competition, inspires people globally through beautifully told impact-driven stories; our World Rainforest Day and Rainforest Collective programs catalyze systemic change, rallying individuals, local communities, and global organizations to create powerful impact on the ground to protect and revitalize rainforests. These programs leverage the power of partnership, unlocking resources to magnify the scope and success of conservation projects on the ground. On June 22, we celebrated World Rainforest Day, founded by Rainforest Partnership in 2017, with the annual World Rainforest Day Summit. In 2023, along with rainforest and rainforest community advocacy at events around the world, including COP28 in Dubai, our 3rd annual World Rainforest Day Summit was represented by participants from 77 countries, and had a social media reach of 93.8 million people. Films for the Forest 2023 screened 10 powerful stories reaching over 1000 people around the world. See Schedule O for additional project information.
Expenses $78,901
-
Youth Engagement/Global Representation and Accountability
Expenses $35,417
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Niyanta Spelman
Chief Executive Officer and Board Member
- Total calculated
- $0
- Hours/week
- 60
-
Frank Richards
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Hazel Barbour
Board Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Beth Caplan
Board Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Sumit Jamuar
Vice Chair and Chair Elect
- Total calculated
- $0
- Hours/week
- 6
-
Lucia Gallardo
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Laura Hall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Owen
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349302815
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