Totals
- Total revenue
- $922,590
- Total expenses
- $989,821
- Contributions and grants received
- $918,568
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,022
- Other revenue
- $0
- Total assets, end of year
- $385,551
- Total liabilities, end of year
- $765
- Net assets or fund balances, end of year
- $384,786
- Program services expenses (Part IX)
- $626,003
- Management and general expenses
- $303,393
- Fundraising expenses
- $60,425
- Program service expenses (Part III)
- $626,003
Program services were 63.2% 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.
-
1e · Government grants (contributions)
$331,292
-
1f · All other contributions, gifts and grants
$587,276
-
3 · Investment income
total $2,258 · excluded $2,258
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $1,764
-
7c · Gain or loss
other assets $1,764
-
7d · Net gain or loss
total $1,764 · excluded $1,764
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $104,777 · program services $40,782 · management and general $63,995
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $518,195 · program services $356,156 · management and general $162,039
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,192 · program services $11,216 · management and general $6,976
-
10 · Payroll taxes
total $32,808 · program services $16,697 · management and general $16,111
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $131 · management and general $131
-
11c · Fees: accounting
total $14,580 · management and general $14,580
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $130,025 · program services $73,495 · management and general $1,990 · fundraising $54,540
-
12 · Advertising and promotion
total $29 · management and general $29
-
13 · Office expenses
total $0
-
14 · Information technology
total $15,345 · program services $1,927 · management and general $13,418
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,722 · program services $4,804 · management and general $11,918
-
17 · Travel
total $36,989 · program services $30,384 · management and general $720 · fundraising $5,885
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,475 · program services $1,475
-
20 · Interest
total $117 · management and general $117
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $428 · management and general $428
-
24a · Other expenses: SUPPLIES
total $65,426 · program services $64,726 · management and general $700
-
24b · Other expenses: PROJECT EXPENSES
total $15,302 · program services $15,302
-
24c · Other expenses: Postage and Shipping
total $7,590 · program services $7,026 · management and general $564
-
24d · Other expenses: CHILE ADMIN FEES
total $6,428 · management and general $6,428
-
24e · All other expenses
total $5,262 · program services $2,013 · management and general $3,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,140 · end of year $173,647
-
2 · Savings and temporary cash investments
beginning of year $276,328 · end of year $211,268
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $398 · end of year $636
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,206 · end of year $765
-
27 · Net assets without donor restrictions
beginning of year $449,660 · end of year $384,786
Mission and programs · 2023
Mission
OIKONOS STUDIES AND PROTECTS IMPERILED ECOSYSTEMS BY ENGAGING DIVERSE COMMUNITIES THROUGH INNOVATIVE SCIENTIFIC AND ARTISTIC COLLABORATIONS.
-
Protecting Threatened Species:Leading critical studies on threatened species and applying this knowledge to create lasting protections.
Expenses $356,232
-
Conservation Solutions:Designing and implementing on-the-ground conservation and climate solutions with local communities to reduce threats facing wildlife and ecosystems.
Expenses $134,952
-
Improving Fisheries: Encouraging sustainable fishing practices by conducting social and biological research and facilitating dialogue about the impacts of overfishing on our communities and ocean wildlife.
Expenses $82,748
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle HesterMICHELLE HESTER
CO-PRESIDENT
- Total calculated
- $72,809
- From this org
- $68,400
- From related orgs
- $0
- Other
- $4,409
- Hours/week
- 40
-
Valentina Colodro MailerVALENTINA COLODRO MAILER
CO-PRESIDENT
- Total calculated
- $28,404
- From this org
- $28,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Trinidad MenaTRINIDAD MENA
Treasurer
- Total calculated
- $3,564
- From this org
- $3,564
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter HodumPETER HODUM
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly HagemannMOLLY HAGEMANN
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Alvaro JaramilloALVARO JARAMILLO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ricardo MatusRICARDO MATUS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick HolmesNICK HOLMES
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441319349304819
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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