Form 990 for tax year 2023
Filed by LAND EMPOWERMENT ANIMALS PEOPLE.
Totals
- Total revenue
- $811,544
- Total expenses
- $652,013
- Contributions and grants received
- $811,544
- Grants paid
- $508,395
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $527,360
- Total liabilities, end of year
- $4,464
- Net assets or fund balances, end of year
- $522,896
- Program services expenses (Part IX)
- $596,792
- Management and general expenses
- $45,329
- Fundraising expenses
- $9,892
- Program service expenses (Part III)
- $596,792
Program services were 91.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$811,544
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $448,395 · program services $448,395
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $111,480 · program services $86,544 · management and general $15,228 · fundraising $9,708
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1 · program services $0 · management and general $1 · fundraising $0
-
10 · Payroll taxes
total $8,528 · program services $0 · management and general $8,528 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $7,183 · program services $0 · management and general $7,183 · fundraising $0
-
11c · Fees: accounting
total $1,694 · program services $0 · management and general $1,694 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $6,000 · program services $0 · management and general $6,000 · fundraising $0
-
12 · Advertising and promotion
total $500 · program services $500 · management and general $0 · fundraising $0
-
13 · Office expenses
total $269 · program services $0 · management and general $85 · fundraising $184
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $1,960 · program services $0 · management and general $1,960 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,353 · program services $1,353 · management and general $1,000 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,650 · program services $0 · management and general $3,650 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,934 · end of year $225,378
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $300,000
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,982 · end of year $1,982
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,551 · end of year $4,464
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $363,365 · end of year $522,896
Mission and programs · 2023
Mission
Facilitate committed and open partnerships and projects that enable habitats, species and cultures to thrive, and to provide sustainable economic activities that place equal value on income security, quality of life and the health of our shared environment.
-
We helped fund five eco-cultural resilience programs managed by our Malaysian partner Forever Sabah Berhad (FS, foreversabah.org) that continue a transition towards a diversified, equitable, living economy. The over-arching program entitled "Forever Sabah: To the Edge & Into the Emerging Future" sunsetted and our new "Forever Sabah: Into a Relational Future" began, focusing on robust and diversified micro-economic growth strategies moving forward. Thirdly, 100% of Oregon State University income through us supported FS's iterative success training model's international spread. We granted other income for FS's Human Elephant Harmony (HEH, foreversabah.org/human-elephant-harmony) that continues to grow human appreciation of wild elephant neighbors. We also funded FS's palm oil transition to diversified agroforestry education. Finally, our own program salary apportioning and Zoom costs finalized our expenses.
Expenses $418,252 · Grants $375,961
-
For 2023 we funded and just two of our Malaysian partner LEAP Spiral's (LS, leapspiral.org) ongoing programs. One of their newest programs, Carbon Sovereign Sabah (web-hosted by FS at foreversabah.org/programs-projects-partnerships/css) arose in response to an obtuse agreement between the Sabah State Government and a Singapore company that granted exclusive rights to monetise 2 million hectares of Sabah's forest reserves for carbon and non-carbon assets. Indigenous communities surrounding and inhabiting these forests were overlooked. We also funded their ongoing Pangolin Rescue Rehabilitation & Release (P3R, leapspiral.org/sundapangolins) program. These grants, together with our own program costs helped keep pangolins in the news, and challenged foreign corporate climate greenwashing, engaging wide ranging demographics around forest biodiversity, cultural participation, and economic sustainability all supporting entrepreneurial growth opportunities.
Expenses $90,136 · Grants $70,000
-
We continue to directly micro-fund ($2,434.05) a very long running program of ours, the Bornean Sun Bear Conservation Centre (bsbcc.org.my) even though it has become quite self-sufficient and popular with locals and tourists alike. This contrasts with a brand new project we also directly funded ($60,000) that is right on mission and coincident with our recent focus on adaptive learning strategies moving forward. This new USA granting supports the creation of a parent-child driven podcast exploring our children's future from a child's inquisitive perspective, that is currently called The Future How Show. What skills do our kids need, to be equipped for their lifetime? Finally, though no granting, we did have some salary apportioned costs and one small Honorarium expense in supporting another ongoing Bornean project called KampOng Campus, an eco-literacy and leadership training facility.
Expenses $88,404 · Grants $62,434
As filed on the 2023 return.
Listed in Part VII
-
Cynthia Ong
Executive Director
- Total calculated
- $82,680
- From this org
- $82,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 20 related
-
Kenneth Wilson
Trustee, Secretary
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15 + 5 related
-
Mark Stafford
Admin, CFO
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Caroline Gabel
President
- Total calculated
- $0
- Hours/week
- 4
-
Margaret Lowman
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 30 related
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
-
Soil and Shadow LLC CA entity #201603310399
$60,000
This was a podcast development grant intended to help USA parents and youth begin to prepare for living into our inevitable collective future. Much of USA culture teaches living in the present, which implies both 1. not learning the lessons of history, and 2. not steering your own life towards an intentional future. This "future how" question is something that Land Empowerment Animals People Inc has been steering towards for several years, so this USA effort matched well with our mission and present focus.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413219349302066
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