Totals
- Total revenue
- $2,211,177
- Total expenses
- $1,831,107
- Contributions and grants received
- $871,348
- Grants paid
- $0
- Program service revenue
- $1,321,687
- Investment income
- $0
- Other revenue
- $18,142
- Total assets, end of year
- $2,051,330
- Total liabilities, end of year
- $150,000
- Net assets or fund balances, end of year
- $1,901,330
- Program services expenses (Part IX)
- $1,575,131
- Management and general expenses
- $141,446
- Fundraising expenses
- $114,530
- Program service expenses (Part III)
- $1,575,131
Program services were 86.0% 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.
-
1f · All other contributions, gifts and grants
$871,348
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,321,687
-
11a · Other revenue: MISCELLANEOUS
total $18,142
-
11e · Other revenue, total
$18,142
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $167,500 · program services $93,750 · management and general $16,750 · fundraising $57,000
-
7 · Other salaries and wages
total $377,436 · program services $301,949 · management and general $45,292 · fundraising $30,195
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $48,141 · program services $38,513 · management and general $5,777 · fundraising $3,851
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,804 · management and general $18,804
-
11c · Fees: accounting
total $16,942 · program services $11,543 · management and general $5,399
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $683,191 · program services $675,818 · management and general $4,387 · fundraising $2,986
-
12 · Advertising and promotion
total $3,939 · fundraising $3,939
-
13 · Office expenses
total $6,411 · program services $2,531 · management and general $3,880
-
14 · Information technology
total $176,681 · program services $170,479 · management and general $6,069 · fundraising $133
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,648 · management and general $31,648
-
17 · Travel
total $103,102 · program services $86,652 · management and general $1,268 · fundraising $15,182
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,050 · program services $186 · management and general $864
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: GUARDIAN HARDWARE
total $95,858 · program services $95,858
-
24b · Other expenses: EDGE HARDWARE
total $59,990 · program services $59,990
-
24e · All other expenses
total $40,414 · program services $37,862 · management and general $1,308 · fundraising $1,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,680,628 · end of year $2,051,330
-
2 · Savings and temporary cash investments
beginning of year $24,865
-
8 · Inventories for sale or use
beginning of year $134,684
-
14 · Intangible assets
beginning of year $317,362
-
23 · Secured mortgages and notes payable
beginning of year $185,804 · end of year $150,000
-
25 · Other liabilities
beginning of year $473
-
27 · Net assets without donor restrictions
beginning of year $1,971,262 · end of year $1,276,591
-
28 · Net assets with donor restrictions
end of year $624,739
Mission and programs · 2022
Mission
RAINFOREST CONNECTION DEVELOPS AND LEVERAGES CONSERVATION TECHNOLOGY THAT EMPOWERS PARTNERS TO PROTECT THREATENED ECOSYSTEMS FROM ILLEGAL ACTIVITIES AND MONITOR FOR BIODIVERSITY
-
TECHNOLOGY AND PRODUCTION RFCX SYSTEM DEVELOPMENT FOR SOUND ALERT SYTEMS FOR PROTECTING RAINFORESTS AND ENDANGERED SPECIES. FIELD TESTING AND PILOT STUDIES, MANUFACTURING AND SYSTEM INTEGRATION
Expenses $1,575,131
As filed on the 2022 return.
Listed in Part VII
-
Bourhan YassinBOURHAN YASSIN
CEO
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Christopher WhiteCHRISTOPHER WHITE
FOUNDER
- Total calculated
- $17,500
- From this org
- $17,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 10 related
-
Rob ConantROB CONANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
David KleinDAVID KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Winnie LamWINNIE 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349327647
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