Form 990 for tax year 2024

1d · Related organizations

$35,000

1f · All other contributions, gifts and grants

$80,287

2a · Program service revenue: MEMBERSHIP AND DUES

total $101,521 · related or exempt $101,521

2b · Program service revenue: TRAINING COURSES

total $35,058 · related or exempt $35,058

3 · Investment income

total $3 · excluded $3

2 · Grants to domestic individuals

total $12,064 · program services $12,064

5 · Compensation of officers, directors and key employees

total $61,124 · program services $39,730 · management and general $18,337 · fundraising $3,057

7 · Other salaries and wages

total $61,606 · program services $55,445 · management and general $6,161

10 · Payroll taxes

total $9,312 · program services $7,222 · management and general $1,859 · fundraising $231

11c · Fees: accounting

total $2,490 · management and general $2,490

11g · Fees: other

total $61,923 · program services $47,294 · management and general $14,593 · fundraising $36

12 · Advertising and promotion

total $7,053 · program services $6,455 · management and general $299 · fundraising $299

13 · Office expenses

total $4,246 · program services $4,246

16 · Occupancy

total $12,000 · program services $9,600 · management and general $1,200 · fundraising $1,200

17 · Travel

total $8,967 · program services $8,070 · management and general $897

23 · Insurance

total $2,292 · program services $1,777 · management and general $458 · fundraising $57

24a · Other expenses: RAINFOREST ALLIANCE AUD

total $16,996 · program services $16,996

24b · Other expenses: NFC GRANT TRAINING EXPE

total $4,286 · program services $4,286

24c · Other expenses: TELEPHONE

total $2,228 · program services $1,783 · management and general $223 · fundraising $222

24d · Other expenses: BANK SERVICE FEES

total $618 · management and general $618

24e · All other expenses

total $575 · program services $575

1 · Cash, non-interest-bearing

beginning of year $27,569 · end of year $119,254

2 · Savings and temporary cash investments

beginning of year $101 · end of year $1,024,943

10a · Land, buildings and equipment: cost or other basis

$461,605

10b · Land, buildings and equipment: accumulated depreciation

$80,019

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $381,586

14 · Intangible assets

end of year $12,162

17 · Accounts payable and accrued expenses

end of year $503

27 · Net assets without donor restrictions

beginning of year $24,658 · end of year $1,534,506

28 · Net assets with donor restrictions

beginning of year $3,012 · end of year $2,936