Totals
- Total revenue
- $2,468,807
- Total expenses
- $1,544,766
- Contributions and grants received
- $505
- Grants paid
- $0
- Program service revenue
- $2,468,302
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,213,184
- Total liabilities, end of year
- $182,972
- Net assets or fund balances, end of year
- $1,030,212
- Program services expenses (Part IX)
- $1,016,873
- Management and general expenses
- $471,637
- Fundraising expenses
- $56,256
- Program service expenses (Part III)
- $1,016,873
Program services were 65.8% 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
$505
-
2a · Program service revenue: Government Contracts
total $2,397,174 · related or exempt $2,397,174
-
2b · Program service revenue: Private Sector Projects
total $67,128 · related or exempt $67,128
-
2c · Program service revenue: NGO Partnerships
total $4,000 · related or exempt $4,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,981 · management and general $137,981
-
7 · Other salaries and wages
total $270,302 · program services $148,684 · management and general $65,362 · fundraising $56,256
-
8 · Pension plan contributions
total $14,212 · program services $9,686 · management and general $4,526
-
9 · Other employee benefits
total $5,962 · program services $166 · management and general $5,796
-
10 · Payroll taxes
total $23,065 · program services $12,180 · management and general $10,885
-
11b · Fees: legal
total $26,210 · management and general $26,210
-
11c · Fees: accounting
total $18,196 · management and general $18,196
-
11g · Fees: other
total $17,956 · management and general $17,956
-
12 · Advertising and promotion
total $22,366 · management and general $22,366
-
13 · Office expenses
total $16,054 · management and general $16,054
-
14 · Information technology
total $49,257 · management and general $49,257
-
17 · Travel
total $60,042 · program services $356 · management and general $59,686
-
19 · Conferences, conventions and meetings
total $3,962 · management and general $3,962
-
23 · Insurance
total $6,085 · management and general $6,085
-
24a · Other expenses: Data Analysis
total $155,918 · program services $155,918
-
24b · Other expenses: Collections & Expeditions
total $707,495 · program services $689,883 · management and general $17,612
-
24c · Other expenses: Licenses & Permits
total $5,129 · management and general $5,129
-
24d · Other expenses: Bank Charges
total $3,067 · management and general $3,067
-
24e · All other expenses
total $1,507 · management and general $1,507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,008 · end of year $951,337
-
2 · Savings and temporary cash investments
end of year $150,317
-
4 · Accounts receivable
end of year $111,500
-
9 · Prepaid expenses and deferred charges
beginning of year $30 · end of year $30
-
17 · Accounts payable and accrued expenses
end of year $181,756
-
25 · Other liabilities
end of year $1,216
-
27 · Net assets without donor restrictions
beginning of year $29,038 · end of year $1,030,212
Mission and programs · 2022
Mission
Leveraging unique geo-located plant chemistry, environmental data and cutting edge technology to enable traceable and accountable global supply chains.
-
Sample Collection: Creating unique primary data for key tree species and FRC sectors through geolocated sample collection and scientific analysis
Expenses $746,621 · Revenue $2,425,254
-
Data Analysis: Developing tools, methods and use cases for our data in order to increase transparency / supply chain scrutiny / facilitate accountability
Expenses $214,059 · Revenue $12,425
-
Forest Advocacy: Evidence-based advocacy for scientific traceability requirements in new/emerging voluntary and regulatory standards
Expenses $56,193
As filed on the 2022 return.
Listed in Part VII
-
Richard Guillery
Executive Director
- Total calculated
- $146,347
- From this org
- $137,981
- From related orgs
- $0
- Other
- $8,366
- Hours/week
- 40
-
Paul Wilkin
Member
- Total calculated
- $0
- Hours/week
- 10
-
Scot McQueen
Member
- Total calculated
- $0
- Hours/week
- 10
-
Jamey French
Member
- Total calculated
- $0
- Hours/week
- 10
-
Alex Moad
President
- Total calculated
- $0
- Hours/week
- 10
-
Jade Saunders
Executive Director
- Total calculated
- $0
- Hours/week
- 10
-
Meaghan Parker-Forney
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349301012
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