Totals
- Total revenue
- $412,714
- Total expenses
- $432,922
- Contributions and grants received
- $410,889
- Grants paid
- $2,369
- Program service revenue
- $0
- Investment income
- $1,825
- Other revenue
- $0
- Total assets, end of year
- $258,374
- Total liabilities, end of year
- $45,137
- Net assets or fund balances, end of year
- $213,237
- Program services expenses (Part IX)
- $422,191
- Management and general expenses
- $5,368
- Fundraising expenses
- $5,363
- Program service expenses (Part III)
- $422,191
Program services were 97.5% 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
$410,889
-
3 · Investment income
total $13 · related or exempt $13
-
7a · Gross sales of assets other than inventory
other assets $17,150
-
7b · Less cost or other basis and sales expenses
other assets $15,338
-
7c · Gain or loss
other assets $1,812
-
7d · Net gain or loss
total $1,812 · related or exempt $1,812
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,369 · program services $2,369
-
5 · Compensation of officers, directors and key employees
total $97,905 · program services $97,905
-
7 · Other salaries and wages
total $148,262 · program services $148,262
-
11b · Fees: legal
total $272 · program services $272
-
11c · Fees: accounting
total $1,275 · management and general $1,275
-
12 · Advertising and promotion
total $5,363 · fundraising $5,363
-
13 · Office expenses
total $13,374 · program services $10,288 · management and general $3,086
-
14 · Information technology
total $1,909 · program services $1,909
-
17 · Travel
total $10,783 · program services $10,783
-
19 · Conferences, conventions and meetings
total $15,301 · program services $15,301
-
22 · Depreciation, depletion and amortization
total $20,939 · program services $20,939
-
24a · Other expenses: VEHICLE COSTS
total $38,419 · program services $38,419
-
24b · Other expenses: INCENTIVES
total $23,272 · program services $23,272
-
24c · Other expenses: LICENSES AND PERMITS
total $9,341 · program services $9,341
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $7,093 · program services $7,093
-
24e · All other expenses
total $37,045 · program services $36,038 · management and general $1,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,965 · end of year $202,899
-
4 · Accounts receivable
end of year $345
-
7 · Other notes and loans receivable
end of year $1,654
-
9 · Prepaid expenses and deferred charges
end of year $23
-
10a · Land, buildings and equipment: cost or other basis
$87,680
-
10b · Land, buildings and equipment: accumulated depreciation
$34,227
-
10c · Land, buildings and equipment, net
beginning of year $49,585 · end of year $53,453
-
17 · Accounts payable and accrued expenses
beginning of year $13,616 · end of year $45,137
-
27 · Net assets without donor restrictions
beginning of year $231,934 · end of year $213,237
Mission and programs · 2022
Mission
TO DEVELOP AND IMPLEMENT A SUSTAINABLE MODEL FOR POSITIVE COEXISTENCE BETWEEN THE PEOPLE OF TANZANIA AND THE LIONS OF NGORONGORO.
-
CONSERVATION: CONSERVING THE NOGRONGORO LION. COLLABORATION: COLLABORATION WITH LOCAL COMMUNITIES TO FULFILL NONPROFIT GOAL. TO DEVELOP AND IMPLEMENT A SUSTAINABLE MODEL FOR POSITIVE COEXISTENCE BETWEEN THE PEOPLE OF TANZANIA AND THE LIONS OF NGORONGORO.
Expenses $422,191 · Grants $2,369
As filed on the 2022 return.
Listed in Part VII
-
SALLY CAPPER
CO-DIRECTOR
- Total calculated
- $63,318
- From this org
- $0
- From related orgs
- $0
- Other
- $63,318
- Hours/week
- 40
-
INGELA JANSSON
EXEC DIRECTO
- Total calculated
- $34,587
- From this org
- $0
- From related orgs
- $0
- Other
- $34,587
- Hours/week
- 40
-
ANNA ESTES
SECRETARY/BO
- Total calculated
- $0
- Hours/week
- 0.5
-
ADAM PEKOR
OFFICER
- Total calculated
- $0
- Hours/week
- 20
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349302225
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