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Nonprofiteer
← PROVEG INTERNATIONAL INCORPORATED

Form 990 for tax year 2022

Filed by PROVEG INTERNATIONAL INCORPORATED.

Totals

Total revenue
$4,848,403
Total expenses
$3,242,282
Contributions and grants received
$4,375,585
Grants paid
$1,442,597
Program service revenue
$315,323
Investment income
$19,231
Other revenue
$138,264
Total assets, end of year
$5,874,075
Total liabilities, end of year
$39,579
Net assets or fund balances, end of year
$5,834,496
Program services expenses (Part IX)
$2,963,550
Management and general expenses
$228,307
Fundraising expenses
$50,425
Program service expenses (Part III)
$2,963,550

Program services were 91.4% 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

    $4,375,585

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $315,323 · related or exempt $315,323

  • 3 · Investment income

    total $19,231 · excluded $19,231

  • 11a · Other revenue: OTHER REFUNDS

    total $102,141 · excluded $102,141

  • 11b · Other revenue: GRANT REFUNDS

    total $29,389 · excluded $29,389

  • 11d · All other revenue

    total $6,734 · excluded $6,734

  • 11e · Other revenue, total

    $138,264

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,170 · program services $5,170

  • 3 · Grants to foreign organizations and individuals

    total $1,437,427 · program services $1,437,427

  • 5 · Compensation of officers, directors and key employees

    total $56,551 · program services $45,241 · management and general $11,310

  • 7 · Other salaries and wages

    total $186,435 · program services $121,075 · management and general $53,536 · fundraising $11,824

  • 8 · Pension plan contributions

    total $5,692 · program services $4,267 · management and general $1,346 · fundraising $79

  • 9 · Other employee benefits

    total $42,019 · program services $31,820 · management and general $9,703 · fundraising $496

  • 10 · Payroll taxes

    total $68,371 · program services $46,518 · management and general $18,358 · fundraising $3,495

  • 11b · Fees: legal

    total $31,726 · program services $23,999 · management and general $7,727

  • 11c · Fees: accounting

    total $34,072 · management and general $34,072

  • 11f · Fees: investment management

    total $6,319 · management and general $6,319

  • 11g · Fees: other

    total $1,020,786 · program services $979,572 · management and general $13,027 · fundraising $28,187

  • 12 · Advertising and promotion

    total $34,225 · program services $32,563 · management and general $305 · fundraising $1,357

  • 13 · Office expenses

    total $36,376 · program services $3,272 · management and general $30,804 · fundraising $2,300

  • 14 · Information technology

    total $49,406 · program services $38,791 · management and general $7,928 · fundraising $2,687

  • 17 · Travel

    total $212,200 · program services $183,785 · management and general $28,415

  • 23 · Insurance

    total $8,048 · program services $3,126 · management and general $4,922

  • 24a · Other expenses: MERCHANDISE

    total $6,444 · program services $5,909 · management and general $535

  • 24e · All other expenses

    total $1,015 · program services $1,015

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,832,314 · end of year $545,411

  • 3 · Pledges and grants receivable

    end of year $45,000

  • 4 · Accounts receivable

    end of year $34,704

  • 11 · Investments: publicly traded securities

    end of year $1,262,912

  • 13 · Investments: program-related

    beginning of year $1,486,035 · end of year $3,986,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,974 · end of year $39,579

  • 18 · Grants payable

    beginning of year $83,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,228,375 · end of year $5,834,496

Mission and programs · 2022

Mission

PROVEG INTERNATIONAL ENGAGES IN EDUCATION, ADVOCACY, GRANTS, POLICY, AND AWARENESS CAMPAIGNS TO HELP EVERYONE CHOOSE DELICIOUS AND HEALTHY FOOD THAT IS GOOD FOR ALL HUMANS, ANIMALS AND THE PLANET BY REPLACING 50% OF ANIMAL PRODUCTS GLOBALLY WITH PLANT-BASED AND CULTIVATED FOODS BY 2040.

Activities or mission (Part I)

HELP EVERYONE CHOOSE DELICIOUS AND HEALTHY FOOD THAT IS GOOD FOR ALL HUMANS, ANIMALS, AND THE PLANET BY REDUCING THE GLOBAL CONSUMPTION OF ANIMALS BY 50% BY 2040.

  • PROVEG GRANTS: PROVEG GRANTS OFFERS FUNDING TO DIET-CHANGE ORGANIZATIONS AND PROJECTS, ALIGNING WITH PROVEG'S MISSION TO REPLACING 50% OF ANIMAL PRODUCTS WITH PLANT-BASED AND CULTIVATED ALTERNATIVES.ACCOMPLISHMENTS: 140 PROVEG GRANTS WERE ALLOCATED IN 55 DIFFERENT COUNTRIES.

    Expenses $1,342,257 · Grants $1,166,294

  • THE ANIMAL AND VEGAN ADVOCACY (AVA) SUMMIT: THE AVA SUMMIT IS AN OVERARCHING CONFERENCE SERIES FOR THE ANIMAL AND VEGAN ADVOCACY MOVEMENT, BRINGING ADVOCATES TOGETHER FROM AROUND THE WORLD WHO ARE FOCUSING ON SYSTEMIC CHANGE AND WORKING ON VARIOUS TACTICS, STRATEGIES, AND APPROACHES TOWARD ONE SHARED VISION: REMOVING ANIMALS FROM OUR FOOD SYSTEM AND OTHER HUMAN USE.ACCOMPLISHMENTS: OVER 750 ATTENDEES FROM 47 COUNTRIES, 130 SPEAKERS FROM 22 COUNTRIES, AND 50 EXHIBITORS.

    Expenses $759,152 · Grants $38,320 · Revenue $125,918

  • FOOD4CLIMATE PAVILION DESCRIPTION: THE FOOD4CLIMATE PAVILION IS A SPACE AT THE UNITED NATIONS CLIMATE CHANGE CONFERENCE OR CONFERENCE OF THE PARTIES (COP). PARTNERING ORGANISATIONS WILL HOST EVENTS TO BRING FOOD SYSTEM TRANSFORMATION AND SUSTAINABLE DIETS TO THE HEART OF COP. THE MAIN OBJECTIVES AND ACCOMPLISHMENTS OF THIS PROGRAM ARE BRINGING FOOD SYSTEM TRANSFORMATION AND SUSTAINABLE DIETS TO THE HEART OF COP, MAINSTREAMING A TRANSITION TOWARD DIVERSE AND RESILIENT FOOD PRODUCTION AND CONSUMPTION SYSTEMS AS A KEY CLIMATE MITIGATION AND ADAPTATION SOLUTION, AND BRINGING DIVERSE STAKEHOLDERS TOGETHER TO DISCUSS CHALLENGES AND SOLUTIONS.

    Expenses $379,558 · Revenue $189,405

  • OTHER PROGRAMS

    Expenses $458,270 · Grants $237,983

  • PROVEG INCUBATOR

    Expenses $24,313

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dawn Moncrief

    BOARD CHAIR/PRESIDENT AND TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Tobias Leenaert

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Felix Hnat

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sebastian Joy

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Webermann

    US EXEC DIR (UNTIL MAY 2022)

    Total calculated
    $56,551
    From this org
    $55,529
    From related orgs
    $0
    Other
    $1,022
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202312359349300631

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