Totals
- Total revenue
- $1,265,021
- Total expenses
- $1,040,377
- Contributions and grants received
- $1,248,288
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,981
- Other revenue
- $752
- Total assets, end of year
- $1,289,779
- Total liabilities, end of year
- $7,855
- Net assets or fund balances, end of year
- $1,281,924
- Program services expenses (Part IX)
- $954,945
- Management and general expenses
- $51,338
- Fundraising expenses
- $34,094
- Program service expenses (Part III)
- $954,945
Program services were 91.8% 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.
-
1b · Membership dues
$1,248,288
-
3 · Investment income
total $15,981 · related or exempt $15,981
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: FOREST GUARDIAN PROGRAM
-
11b · Other revenue: OTHER TYPES
total $752 · related or exempt $752
-
11e · Other revenue, total
$752
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $420,025 · program services $390,623 · management and general $21,001 · fundraising $8,401
-
8 · Pension plan contributions
total $23,286 · program services $21,656 · management and general $1,164 · fundraising $466
-
9 · Other employee benefits
total $131,516 · program services $122,310 · management and general $6,576 · fundraising $2,630
-
10 · Payroll taxes
total $54,001 · program services $50,221 · management and general $2,700 · fundraising $1,080
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,725 · program services $4,394 · management and general $236 · fundraising $95
-
11c · Fees: accounting
total $31,460 · program services $29,258 · management and general $1,573 · fundraising $629
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $13,555 · fundraising $13,555
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $130,680 · program services $121,533 · management and general $6,533 · fundraising $2,614
-
12 · Advertising and promotion
total $22,533 · program services $20,956 · management and general $1,126 · fundraising $451
-
13 · Office expenses
total $11,225 · program services $10,439 · management and general $561 · fundraising $225
-
14 · Information technology
total $1,704 · program services $1,585 · management and general $85 · fundraising $34
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,783 · program services $2,588 · management and general $139 · fundraising $56
-
17 · Travel
total $7,185 · program services $6,682 · management and general $359 · fundraising $144
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $106 · program services $99 · management and general $5 · fundraising $2
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,713 · program services $7,173 · management and general $386 · fundraising $154
-
23 · Insurance
total $103 · program services $96 · management and general $5 · fundraising $2
-
24a · Other expenses: RESEARCH & MONITORING
total $51,397 · program services $47,799 · management and general $2,570 · fundraising $1,028
-
24b · Other expenses: TAXES
total $36,047 · program services $33,524 · management and general $1,802 · fundraising $721
-
24c · Other expenses: SUSTAINABLE LIVELIHOOD
total $21,417 · program services $19,918 · management and general $1,071 · fundraising $428
-
24d · Other expenses: MERCHANT ACCOUNT FEE
total $20,381 · program services $18,954 · management and general $1,019 · fundraising $408
-
24e · All other expenses
total $48,535 · program services $45,137 · management and general $2,427 · fundraising $971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $673,977 · end of year $901,789
-
2 · Savings and temporary cash investments
beginning of year $355,285 · end of year $345,957
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
-
10a · Land, buildings and equipment: cost or other basis
$100,105
-
10b · Land, buildings and equipment: accumulated depreciation
$61,391
-
10c · Land, buildings and equipment, net
beginning of year $31,455 · end of year $38,714
-
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
beginning of year $1 · end of year $3,319
-
25 · Other liabilities
beginning of year $3,438 · end of year $7,855
-
27 · Net assets without donor restrictions
beginning of year $1,057,280 · end of year $1,281,924
Mission and programs · 2022
Mission
OUR PROGRAMS SUPPORT COMMUNITIES IN THE PROTECTION OF RED PANDA HABITATTRHOUGHOUT THEIR RANGE THROUGH AWARENESS CAMPAIGNS, COMMUNITY-BASEDRESEARCH,IN ADDITION TO ECO-TOURISM AND SUSTAINABLE BUSINESS SKILL DEVELOPMENT.
-
Red Panda Network started in 2006, when we realized that little was beingdone to protect red panda and its habitat. We began with the idea that,given the opportunity, local villagers would choose protection overexploitation of their natural resources.We tested this theory out throughour forest guardian monitoring program,training 14 local villagers to monitor their forests for red panda. Next werealized that we needed to turn red pandas into a financial resource andbegan training local villagers in eco-tourism and promoting trips to seered panda in the wild.By 2015, we had 47 forest guardians monitoring 10% of red pandahabitat in Nepal, and had the largest group (85) of tourists both nationaland foreign visiting the red panda trail.Our vision is to ensure the survival of wild red pandas and preserve theirhabitat for future generations to study, experience, and enjoy. We arecommitted to protecting wild red pandas and preserving their habitatthrough the empowerment of local communities by adaptive community-basedresearch, education, and sustainable development.
Expenses $954,945
As filed on the 2022 return.
Listed in Part VII
-
Nicki Boyd
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pascal Damois
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jim Harkness
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Christer Larsson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nick Lindsay
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rafael Salvador
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Norman Schwab
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Leus
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Angela Glatston
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Joy Marsalla
Board Admin
- Total calculated
- $0
- Hours/week
- 4
-
Brian Williams
CFO
- Total calculated
- $0
- Hours/week
- 4
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
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341939349301624
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