Totals
- Total revenue
- $213,130
- Total expenses
- $154,516
- Contributions and grants received
- $212,546
- Grants paid
- $58,342
- Program service revenue
- $0
- Investment income
- $584
- Other revenue
- $0
- Total assets, end of year
- $174,842
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $174,842
- Program services expenses (Part IX)
- $144,410
- Management and general expenses
- $10,106
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,410
Program services were 93.5% 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
$212,546
-
3 · Investment income
total $584 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $58,342 · program services $58,342
-
11c · Fees: accounting
total $3,025 · program services $0 · management and general $3,025 · fundraising $0
-
11g · Fees: other
total $74,410 · program services $74,410 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,105 · program services $5,105 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,047 · program services $0 · management and general $6,047 · fundraising $0
-
14 · Information technology
total $1,034 · program services $0 · management and general $1,034 · fundraising $0
-
17 · Travel
total $6,553 · program services $6,553 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,010 · end of year $174,842
-
27 · Net assets without donor restrictions
beginning of year $115,010 · end of year $174,842
Mission and programs · 2023
Mission
Our mission is two-fold. First, we save orangutans in immediate danger through rescue, rehabilitation, and re-introduction to protected rainforests. Second, and equally important, we protect and restore their wild habitat by working alongside the native communities bordering them.
-
We save orangutans in immediate danger through rescue, rehabilitation, and re-introduction to protected rainforests. Second, and equally important, we protect and restore their wild habitat by working alongside the native communities bordering them.
Expenses $144,410 · Grants $58,342 · Revenue $211,889
As filed on the 2023 return.
Listed in Part VII
-
Chris Worwood
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jaqueline Sunderland-Groves
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Martha Lackritz-Peltier
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jamartin Sihite
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ben Callison
CEO
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442989349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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