Form 990 for tax year 2024
Filed by BORDERLANDS RESTORATION NETWORK.
Totals
- Total revenue
- $3,210,123
- Total expenses
- $2,106,002
- Contributions and grants received
- $2,853,718
- Grants paid
- $339,491
- Program service revenue
- $336,165
- Investment income
- $20,240
- Other revenue
- $0
- Total assets, end of year
- $3,437,881
- Total liabilities, end of year
- $349,539
- Net assets or fund balances, end of year
- $3,088,342
- Program services expenses (Part IX)
- $1,584,765
- Management and general expenses
- $370,171
- Fundraising expenses
- $151,066
- Program service expenses (Part III)
- $1,584,765
Program services were 75.2% 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)
$740,270
-
1f · All other contributions, gifts and grants
$2,113,448
-
1g · Noncash contributions included above
$580,000
-
2a · Program service revenue: NURSERY SALES
total $111,527 · related or exempt $111,527
-
2b · Program service revenue: SERVICE FEES
total $224,638 · related or exempt $224,638
-
3 · Investment income
total $18,607 · related or exempt $18,607
-
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 $2,200
-
7b · Less cost or other basis and sales expenses
other assets $567
-
7c · Gain or loss
other assets $1,633
-
7d · Net gain or loss
total $1,633 · related or exempt $1,633
-
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 $261,888 · program services $261,888
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $77,603 · program services $77,603
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $112,114 · management and general $112,114
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $808,800 · program services $634,024 · management and general $63,048 · fundraising $111,728
-
8 · Pension plan contributions
total $114,918 · program services $76,166 · management and general $23,677 · fundraising $15,075
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $70,981 · program services $47,048 · management and general $14,623 · fundraising $9,310
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,597 · program services $569 · management and general $10,028
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,295 · program services $3,153 · management and general $8,866 · fundraising $2,276
-
14 · Information technology
total $12,431 · program services $759 · management and general $10,688 · fundraising $984
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,534 · program services $17,193 · management and general $37,341
-
17 · Travel
total $48,989 · program services $43,735 · fundraising $5,254
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,385 · program services $11,256 · management and general $7,129
-
20 · Interest
total $6,776 · management and general $6,776
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,592 · program services $39,240 · management and general $1,352
-
23 · Insurance
total $32,367 · program services $24,300 · management and general $4,827 · fundraising $3,240
-
24a · Other expenses: Contract Services
total $304,040 · program services $250,196 · management and general $53,184 · fundraising $660
-
24b · Other expenses: Program Supplies
total $68,565 · program services $63,679 · management and general $2,926 · fundraising $1,960
-
24c · Other expenses: Equipment Rent & Small Equip
total $30,502 · program services $27,252 · management and general $3,121 · fundraising $129
-
24d · Other expenses: Telecommunication
total $17,625 · program services $6,704 · management and general $10,471 · fundraising $450
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $670,620 · end of year $626,192
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $254,859 · end of year $267,615
-
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
beginning of year $70,445 · end of year $85,320
-
9 · Prepaid expenses and deferred charges
beginning of year $25,200 · end of year $26,373
-
10a · Land, buildings and equipment: cost or other basis
$499,219
-
10b · Land, buildings and equipment: accumulated depreciation
$112,693
-
10c · Land, buildings and equipment, net
beginning of year $54,129 · end of year $386,526
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $156,328 · end of year $174,934
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $916,103 · end of year $1,870,921
-
17 · Accounts payable and accrued expenses
beginning of year $54,256 · end of year $166,323
-
23 · Secured mortgages and notes payable
end of year $110,414
-
25 · Other liabilities
beginning of year $109,207 · end of year $72,802
-
27 · Net assets without donor restrictions
beginning of year $1,052,808 · end of year $2,509,457
-
28 · Net assets with donor restrictions
beginning of year $931,413 · end of year $578,885
Mission and programs · 2024
Mission
WE PARTNER TO GROW A RESTORATIVE ECONOMY BY REBUILDING HEALTHY ECOSYSTEMS, RESTORING HABITAT FOR PLANTS AND WILDLIFE, RECONNECTING OUR BORDER COMMUNITIES TO THE LAND THROUGH SHARED LEARNING, AND LINKING COMMUNITIES TO THE LAND IN A CULTURALLY RELEVANT CONTEXT.
-
WATERSHED AND HABITAT RESTORATION PROGRAM - THE WATERSHED AND HABITAT RESTORATION PROGRAM TAKES A MULTIPRONGED APPROACH TO RESTORING DEGRADED LANDSCAPES TO A TRAJECTORY OF RECOVERY AND CLIMATE RESILIENCY. WE WORK WITH NONPROFITS, GOVERNMENT AND STATE AGENCIES, AND INDIVIDUALS TO REPAIR AND PROTECT OUR LANDSCAPES. USING HAND-BUILD EROSION CONTROL STRUCTURES, OUR RESTORATION CREW CREATES MASTERFUL ROCK AND WOOD STRUCTURES TO MITIGATE THE EROSIVE FLOW OF WATER ACROSS DEGRADES LANDSCAPES.
Expenses $717,053 · Grants $201,519
-
NATIVE PLANT PROGRAM - THE BORDERLANDS RESTORATION NETWORK NATIVE PLANT PROGRAM WORKS TO PROMOTE AND PROTECT BIODIVERSITY AND ECOSYSTEMS IN THE SKY ISLANDS BY PROVIDING RESTORATION-QUALITY NATIVE PLANT MATERIALS. WE PROVIDE A LARGE SELECTION OF ORGANICLLLY GROWN, CHEMICAL-FREE NATIVE TREES, SHRUBS, GRASSES, SUCCULENTS, AND FORBS FOR HOME, LARGE SCALE RESTORATION AND CONTRACT SERVICES. WE PROVIDE SEED COLLECTION SERVICES OF ETHICALLY COLLECTED WILD OR FARMED NATIVE SEED INCLUDING CLEANING AND CURATING.
Expenses $524,992 · Grants $3,218
-
EDUCATION PROGRAM - THE BORDERLANDS RESTORATION NETWORK EDUCATION PROGRAM COMPRISES PLACE-BASED EDUCATIONAL PROGRAMS BUILT AROUND A COMMON CURRICULUM COVERING THE RESTORATION OF WATERSHEDS, ECOSYSTEMS, AND COMMUNITIES, PROVIDING A CULTURALLY REVELANT CONTEXT
Expenses $342,720 · Grants $134,754
-
CONSERVATION PROGRAM - EXPAND CONSERVATION INITIATIVES AND FACILITATE CONVERSATION AND RELATIONSHIPS IN THE BORDERLANDS REGION TO BUILD A COALITION OF REGIONAL ORGANIZATIONS TO COORDINATE WILDLIFE CONSERVATION ACTIONS AND ADDRESS CONSERVATION AREAS OF MUTUAL CONCERN.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rodrigo Sierra CoronaRODRIGO SIERRA CORONA
Executive Dir.
- Total calculated
- $112,114
- From this org
- $103,145
- From related orgs
- $0
- Other
- $8,969
- Hours/week
- 40
-
Paco CantuPACO CANTU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yunghi ChoiYUNGHI CHOI
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jose Manuel PerezJOSE MANUEL PEREZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug SmithDOUG SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard CudneyRICHARD CUDNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom SiskTOM SISK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynn DavisonLYNN DAVISON
President
- Total calculated
- $0
- Hours/week
- 5
-
Charles KlingensteinCHARLES KLINGENSTEIN
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Ann GoslineANN GOSLINE
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349312876
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