Totals
- Total revenue
- $30,802,279
- Total expenses
- $13,989,682
- Contributions and grants received
- $30,493,577
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $293,662
- Other revenue
- $15,040
- Total assets, end of year
- $34,227,719
- Total liabilities, end of year
- $3,123,836
- Net assets or fund balances, end of year
- $31,103,883
- Program services expenses (Part IX)
- $11,443,723
- Management and general expenses
- $2,273,240
- Fundraising expenses
- $272,719
- Program service expenses (Part III)
- $11,443,723
Program services were 81.8% 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
$30,493,577
-
3 · Investment income
total $293,662 · excluded $293,662
-
11a · Other revenue: REFUND
total $15,040 · excluded $15,040
-
11e · Other revenue, total
$15,040
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $942,585 · program services $188,839 · management and general $753,746
-
7 · Other salaries and wages
total $4,307,649 · program services $3,365,999 · management and general $680,831 · fundraising $260,819
-
8 · Pension plan contributions
total $89,700 · program services $82,797 · management and general $6,903
-
9 · Other employee benefits
total $185,811 · program services $147,714 · management and general $38,097
-
10 · Payroll taxes
total $238,004 · program services $161,843 · management and general $64,261 · fundraising $11,900
-
11b · Fees: legal
total $91,526 · management and general $91,526
-
11c · Fees: accounting
total $51,286 · management and general $51,286
-
11g · Fees: other
total $6,347,569 · program services $6,077,034 · management and general $270,535
-
13 · Office expenses
total $70,168 · program services $29,726 · management and general $40,442
-
14 · Information technology
total $802,780 · program services $714,474 · management and general $88,306
-
16 · Occupancy
total $16,038 · program services $7,859 · management and general $8,179
-
17 · Travel
total $714,637 · program services $621,734 · management and general $92,903
-
19 · Conferences, conventions and meetings
total $23,934 · program services $5,505 · management and general $18,429
-
23 · Insurance
total $81,221 · program services $27,615 · management and general $53,606
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $26,774 · program services $12,584 · management and general $14,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,539,277 · end of year $4,060,974
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $7,370
-
3 · Pledges and grants receivable
beginning of year $3,452,845 · end of year $3,055,550
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $388,297
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $25,472,212
-
15 · Other assets
beginning of year $988,331 · end of year $1,243,316
-
17 · Accounts payable and accrued expenses
beginning of year $62,734 · end of year $1,700,806
-
19 · Deferred revenue
beginning of year $45,075 · end of year $1,410,536
-
25 · Other liabilities
beginning of year $0 · end of year $12,494
-
27 · Net assets without donor restrictions
beginning of year $17,872,644 · end of year $31,103,883
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO WORK FOR FARMERS WHO LACK ACCESS TO EXISTING SUPPLY CHAIN CERTIFICATION OR VERIFICATION OPTIONS DUE TO THE LIMITED SIZE OF THEIR LANDHOLDINGS, LACK OF ORGANIZATION, REMOTENESS, OR OTHER REASONS. BY PROVIDING A SOLUTION, SMALLHOLDER FARMERS GAIN ADDITIONAL OPPORTUNITIES TO PARTICIPATE IN A GLOBAL SUSTAINABLE COFFEE INDUSTRY, INCLUDING A PATH TO IMPROVED FARMING PRACTICES THAT PROTECT THE ENVIRONMENT, SAFEGUARD HUMAN RIGHTS, AND ENSURE A SUSTAINABLE FUTURE.
Activities or mission (Part I)
WE ARE WORKING TO IMPROVE THE LIVELIHOODS OF SMALLHOLDER FARMERS AND TO PROTECT THEIR ENVIRONMENT.
-
ENVERITAS PROVIDES SUSTAINABILITY ASSURANCE FOR COFFEE AND COCOA FARMS THROUGH INTENSIVE FIELD SURVEYING OPERATIONS AND REAL TIME DATA ANALYTICS TO ENSURE DATA QUALITY. WE ALSO USE GEOSPATIAL ANALYSIS AND SATELLITE IMAGERY TO ENSURE ACCURACY AND EFFICIENCY. THIS ALLOWS FARMS TO PARTICIPATE IN A SUSTAINABLE MARKET REGARDLESS OF FARM SIZE, LOCATION, OR AFFILIATION. IN 2023, ENVERITAS ROASTER PARTNERS SUPPORTED MORE THAN 187,000 FARMERS IN 18 COUNTRIES, ACROSS MORE THAN 106 PROJECTS, AS PART OF THEIR RESPONSIBLE SOURCING COMMITMENTS. OUR PARTNERS SUPPORTED 294,990 FARMS IN 2023 THROUGH 51 PROJECTS IN 19 COUNTRIES.
Expenses $11,443,723
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BrowningDAVID BROWNING
PRESIDENT, TREASURER & CEO
- Total calculated
- $564,906
- From this org
- $546,452
- From related orgs
- $0
- Other
- $18,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $427,306
- Bonus
- $119,146
- Other
- $0
- Deferred
- $13,200
- Nontaxable benefits
- $5,254
- Filer's total
- $564,906
-
William KingWILLIAM KING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DeschampsMATTHEW DESCHAMPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David KennedyDAVID KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PotterJEFF POTTER
CTO
- Total calculated
- $377,679
- From this org
- $362,279
- From related orgs
- $0
- Other
- $15,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,529
- Bonus
- $78,750
- Other
- $0
- Deferred
- $13,200
- Nontaxable benefits
- $2,200
- Filer's total
- $377,679
-
Alexander VidorALEXANDER VIDOR
SOFTWARE ENGINEER
- Total calculated
- $226,717
- From this org
- $217,485
- From related orgs
- $0
- Other
- $9,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,080
- Bonus
- $47,405
- Other
- $0
- Deferred
- $276
- Nontaxable benefits
- $8,956
- Filer's total
- $226,717
-
George RobertsonGEORGE ROBERTSON
SENIOR SOFTWARE ENGINEER
- Total calculated
- $224,559
- From this org
- $207,368
- From related orgs
- $0
- Other
- $17,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,159
- Bonus
- $45,209
- Other
- $0
- Deferred
- $8,344
- Nontaxable benefits
- $8,847
- Filer's total
- $224,559
-
Karen MacPhersonKAREN MACPHERSON
SOFTWARE ENGINEER
- Total calculated
- $206,511
- From this org
- $190,387
- From related orgs
- $0
- Other
- $16,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,858
- Bonus
- $41,529
- Other
- $0
- Deferred
- $7,277
- Nontaxable benefits
- $8,847
- Filer's total
- $206,511
-
Nicholas KirbyNICHOLAS KIRBY
SENIOR PARTNERSHIPS MANAGER
- Total calculated
- $182,837
- From this org
- $157,837
- From related orgs
- $0
- Other
- $25,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,637
- Bonus
- $34,200
- Other
- $0
- Deferred
- $5,548
- Nontaxable benefits
- $19,452
- Filer's total
- $182,837
-
Christopher CanipeCHRISTOPHER CANIPE
DATA VISUALIZATION ENGINEER
- Total calculated
- $177,678
- From this org
- $150,765
- From related orgs
- $0
- Other
- $26,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,777
- Bonus
- $9,988
- Other
- $0
- Deferred
- $6,292
- Nontaxable benefits
- $20,621
- Filer's total
- $177,678
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2023, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
ENVERITAS COLOMBIA FOUNDATION
501(C)(3) · VERIFICATION SUPPORT · CO · controlled entity
Directly controlled by ENVERITAS INC
-
ENVERITAS OF BRAZIL
501(C)(3) · VERIFICATION SUPPORT · BR · controlled entity
Directly controlled by ENVERITAS INC
-
ENVERITAS OF GUATEMALA
501(C)(3) · VERIFICATION SUPPORT · GT · controlled entity
Directly controlled by ENVERITAS INC
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.
-
ENVERITAS INTERNATIONAL INC
C · VERIFICATION SUPPORT · DE · 100% owned · share of income $152,193 · share of assets $160,348 · controlled entity
Directly controlled by ENVERITAS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349327576
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