Form 990 for tax year 2022
Filed by AMAZON CONSERVATION ASSOCIATION.
Totals
- Total revenue
- $4,424,427
- Total expenses
- $3,622,494
- Contributions and grants received
- $4,342,627
- Grants paid
- $1,906,855
- Program service revenue
- $0
- Investment income
- $609
- Other revenue
- $81,191
- Total assets, end of year
- $3,778,335
- Total liabilities, end of year
- $537,523
- Net assets or fund balances, end of year
- $3,240,812
- Program services expenses (Part IX)
- $2,969,676
- Management and general expenses
- $236,542
- Fundraising expenses
- $416,276
- Program service expenses (Part III)
- $2,969,676
Program services were 82.0% 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
$98,735
-
1e · Government grants (contributions)
$662,328
-
1f · All other contributions, gifts and grants
$3,581,564
-
3 · Investment income
total $609 · excluded $609
-
11a · Other revenue: REIMBURSEMENT
total $72,392 · excluded $72,392
-
11b · Other revenue: MISCELLANEOUS
total $8,799 · excluded $8,799
-
11e · Other revenue, total
$81,191
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,580 · program services $60,580
-
3 · Grants to foreign organizations and individuals
total $1,846,275 · program services $1,846,275
-
5 · Compensation of officers, directors and key employees
total $294,406 · program services $150,736 · management and general $26,409 · fundraising $117,261
-
7 · Other salaries and wages
total $684,524 · program services $512,301 · management and general $29,276 · fundraising $142,947
-
8 · Pension plan contributions
total $24,735 · program services $19,109 · management and general $932 · fundraising $4,694
-
9 · Other employee benefits
total $58,315 · program services $44,830 · management and general $2,785 · fundraising $10,700
-
10 · Payroll taxes
total $80,058 · program services $54,804 · management and general $4,478 · fundraising $20,776
-
11c · Fees: accounting
total $46,273 · management and general $46,273
-
11g · Fees: other
total $78,826 · program services $53,960 · management and general $4,409 · fundraising $20,457
-
13 · Office expenses
total $142,579 · program services $97,598 · management and general $7,981 · fundraising $37,000
-
16 · Occupancy
total $83,908 · program services $57,439 · management and general $4,693 · fundraising $21,776
-
17 · Travel
total $141,007 · program services $27,358 · management and general $85,807 · fundraising $27,842
-
19 · Conferences, conventions and meetings
total $32,018 · program services $21,918 · management and general $1,791 · fundraising $8,309
-
22 · Depreciation, depletion and amortization
total $20,735 · management and general $20,735
-
23 · Insurance
total $17,395 · program services $11,908 · management and general $973 · fundraising $4,514
-
24a · Other expenses: FIELD SUPPLIES
total $10,860 · program services $10,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,682 · end of year $449,057
-
2 · Savings and temporary cash investments
beginning of year $2,106,142 · end of year $2,444,322
-
3 · Pledges and grants receivable
beginning of year $304,712 · end of year $538,599
-
4 · Accounts receivable
beginning of year $264 · end of year $259
-
7 · Other notes and loans receivable
beginning of year $230,000 · end of year $84,906
-
9 · Prepaid expenses and deferred charges
beginning of year $16,564 · end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$76,719
-
10b · Land, buildings and equipment: accumulated depreciation
$60,526
-
10c · Land, buildings and equipment, net
beginning of year $35,149 · end of year $16,193
-
13 · Investments: program-related
beginning of year $320,000
-
15 · Other assets
beginning of year $6,558 · end of year $224,999
-
17 · Accounts payable and accrued expenses
beginning of year $103,980 · end of year $82,031
-
25 · Other liabilities
beginning of year $246,212 · end of year $455,492
-
27 · Net assets without donor restrictions
beginning of year $1,988,316 · end of year $2,553,703
-
28 · Net assets with donor restrictions
beginning of year $770,563 · end of year $687,109
Mission and programs · 2022
Mission
AMAZON CONSERVATION UNITES SCIENCE, PEOPLE, AND INNOVATION TO PROTECT THE AMAZON - THE GREATEST WILD FOREST ON EARTH. AS GUARDIANS OF THE MOST ICONIC FOREST ON THE PLANET, WE BRING TOGETHER THE POWER OF THE LATEST SCIENCE AND TECHNOLOGY AND OUR CLOSE PARTNERSHIPS WITH LOCAL COMMUNITIES AND GOVERNMENTS TO CREATE INNOVATIVE CONSERVATION SOLUTIONS THAT BALANCE THE NEEDS OF PEOPLE AND NATURE.TO PROTECT SOME OF THE WORLD'S MOST DIVERSE LANDSCAPES WE: PROTECT WILD PLACES BY SUPPORTING GOVERNMENTS AND COMMUNITIES IN THE CREATION AND LONG-TERM MANAGEMENT OF KEY PROTECTED AREAS AND THE WIDER LANDSCAPE; EMPOWER PEOPLE BY PARTNERING WITH COMMUNITIES TO SUPPORT THEM TO STRENGTHEN THEIR FOREST BASED LIVELIHOODS AND PROTECT THEIR LANDS AND RESOURCES; AND PUT SCIENCE AND TECHNOLOGY TO WORK BY CARRYING OUT SCIENTIFIC RESEARCH AND TRAINING THE NEXT GENERATION OF AMAZONIAN CONSERVATIONISTS ROOTED IN OUR BIOLOGICAL STATIONS AND FIELD PROGRAMS IN THE ANDES-AMAZON.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
PUT SCIENCE AND TECHNOLOGY TO WORK - AMAZON CONSERVATION DEVELOPS INNOVATIVE CONSERVATION SOLUTIONS THROUGH SCIENCE AND TECHNOLOGY BY EMPLOYING OUR NETWORK OF CONSERVATION HUBS IN PERU AND BOLIVIA AS LIVING LABORATORIES WHERE WE CARRY OUT AND HOST ROBUST SCIENTIFIC RESEARCH, DEVELOP AND TEST CUTTING-EDGE TECHNOLOGIES TO BE USED TO ADVANCE UNDERSTANDING AND PROTECTION OF THE AMAZON, AND FACILITATE LEARNING AND TRAINING OF THE NEXT GENERATION OF SCIENTISTS AND CONSERVATIONISTS. EXAMPLES OF THIS WORK INCLUDE: 1) OUR AMAZON-WIDE REAL-TIME REMOTE MONITORING PROGRAM CALLED MAAP, WHICH UTILIZES THE LATEST IN SATELLITE, RADAR, AND DRONE TECHNOLOGY TO DETECT AND REPORT DEFORESTATION AND FIRES IN REAL-TIME; 2) OUR EXTENSIVE CAMERA TRAP NETWORK THAT MONITORS BIODIVERSITY HEALTH IN KEY FOREST AREAS; 3) A CLIMATE EARLY-WARNING SYSTEM THAT SUPPORTS COMMUNITY FOREST PRODUCERS PREPARE FOR THE IMPACTS OF CLIMATE CHANGE; 4) HOSTING SCIENTISTS AND STUDENTS FROM AROUND THE WORLD TO CONDUCT RESEARCH IN A WIDE RANGE OF TOPICS AT OUR PREMIER BIOLOGICAL STATIONS. SINCE 2020, OUR MAAP PROGRAM EXPOSED OVER 6,000 MAJOR FIRES IN REAL-TIME ACROSS THE ENTIRE AMAZON USING OUR INNOVATIVE FIRES MONITORING APP, AS WELL AS HELPED THE PERUVIAN GOVERNMENT AND LOCAL COMMUNITIES STOP FRONTS OF ILLEGAL GOLD MINING DEFORESTATION USING OUR REMOTE SATELLITE MONITORING TECHNOLOGY BEFORE THEY GOT TO A POINT OF NO RETURN.
Expenses $1,226,939 · Grants $681,695
-
PROTECT WILD PLACES - AMAZON CONSERVATION PROTECTS CRITICAL ECOSYSTEMS AND BIODIVERSITY IN PERU AND BOLIVIA BY CREATING AND STRENGTHENING PROTECTED AREAS; ENSURING LANDSCAPE CONNECTIVITY ESSENTIAL FOR SPECIES SURVIVAL AND CLIMATE ADAPTATION; AND DIRECTLY ADDRESSING THREATS TO LOCAL HABITATS. WE FURTHER HELP PROTECT THE ENTIRE AMAZON BASIN BY EMPLOYING THE LATEST IN REMOTE SENSING TECHNOLOGIES TO HELP COMMUNITIES AND GOVERNMENTS IDENTIFY, ANALYZE, AND TAKE ACTION TO PROTECT THE FOREST ACROSS ALL NINE AMAZONIAN COUNTRIES IN REAL-TIME. WE HAVE ALSO SUPPORTED: 1) GOVERNMENTS IN THE CREATION OF OVER 24 CONSERVATION AREAS PROTECTING 9.1 MILLION ACRES OF IRREPLACEABLE ECOSYSTEMS ACROSS PERU AND BOLIVIA, 2) INDIGENOUS COMMUNITIES DEVELOP AND CARRYOUT "LIFE PLANS" TO ENSURE ENDURING PROTECTION, SUSTAINABLE DEVELOPMENT AND CONSERVATION EFFORTS WITHIN THEIR ANCESTRAL TERRITORIES.
Expenses $917,330 · Grants $665,381
-
EMPOWER PEOPLE - AMAZON CONSERVATION EMPOWERS LOCAL COMMUNITIES TO BUILD SUSTAINABLE AND RESILIENT LIVELIHOODS THAT PROTECT STANDING FORESTS AND GROW LOCAL AND NATIONAL ECONOMIES. AND, WE STRENGTHEN ENVIRONMENTAL GOVERNANCE TO HELP COMMUNITIES DIRECTLY PROTECT THEIR LANDS AND RESOURCES. SINCE 1999, AMAZON CONSERVATION'S SUSTAINABLE LIVELIHOODS PROGRAM HAS EMPOWERED THOUSANDS OF FOREST USERS AND INDIGENOUS COMMUNITIES IN PERU AND BOLIVIA TO DEVELOP AND IMPROVE THE SUSTAINABLE PRODUCTION OF FOREST-BASED RESOURCES INCLUDING BRAZIL NUTS AND ACAI BERRIES, HELPING IMPROVE THEIR INCOME AND QUALITY OF LIFE. SINCE 2015 THE ORGANIZATION HAS MADE STRIDES IN STRENGTHENING ENVIRONMENTAL GOVERNANCE BY PROVIDING CUTTING-EDGE TECHNOLOGY TOOLS AND BUILDING CAPACITIES OF GOVERNMENTS, LOCAL COMMUNITIES, AND INDIGENOUS GROUPS TO WORK TOGETHER TO REDUCE THREATS, IMPROVE THE CONTEXT FOR CONSERVATION, AND APPLY THE LAW AGAINST ENVIRONMENTAL CRIMES.
Expenses $825,407 · Grants $559,779
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SUSTAINABLE LIVELIHOODS - AMAZON CONSERVATION EMPOWERS LOCAL COMMUNITIES TO BUILD SUSTAINABLE AND RESILIENT LIVELIHOODS THAT PROTECT STANDING FORESTS AND GROW LOCAL AND NATIONAL ECONOMIES, AS WELL AS TO STRENGTHEN ENVIRONMENTAL GOVERNANCE THAT IMPROVES PROTECTION AND MANAGEMENT OF NATURAL RESOURCES. SINCE 1997, AMAZON CONSERVATION'S SUSTAINABLE LIVELIHOODS PROGRAMS HAVE EMPOWERED THOUSANDS OF FOREST USERS AND INDIGENOUS COMMUNITIES IN PERU AND BOLIVIA IN DEVELOPING AND IMPROVING THE SUSTAINABLE PRODUCTION OF FOREST PRODUCTS INCLUDING BRAZIL NUTS, ACAI BERRIES AND PRECIOUS TROPICAL HARDWOODS, WHICH IMPROVED THEIR INCOME AND QUALITY OF LIFE. AMAZON CONSERVATION ALSO SUPPORTS CONSERVATION-APPROPRIATE AGROFORESTRY INITIATIVES AND MICROENTERPRISES SUCH AS NATIVE FISH FARMING AND COMMUNITY-BASED ECOTOURISM, ALL WHILE WORKING TO MITIGATE THE IMPACTS OF INFRASTRUCTURE DEVELOPMENT ON THE ENVIRONMENT. SINCE 2015 THE ORGANIZATION HAS MADE STRIDES IN STRENGTHENING ENVIRONMENTAL GOVERNANCE BY PROVIDING TECHNOLOGY TOOLS AND BUILDING CAPACITIES OF GOVERNMENTS AND COMMUNITIES TO WORK TOGETHER TO REDUCE THREATS, IMPROVE THE CONTEXT FOR CONSERVATION, AND APPLY THE LAW AGAINST ENVIRONMENTAL CRIMES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James BrummJAMES BRUMM
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Steve VoorheesSTEVE VOORHEES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eduardo FornoEDUARDO FORNO
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amy RosenthalAMY ROSENTHAL
DIRECTOR (END 9/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn HendricksCAROLYN HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BabbittBRUCE BABBITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug SarnoDOUG SARNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miles SilmanMILES SILMAN
DIRECTOR (END 4/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Manuel Pulgar-VidalMANUEL PULGAR-VIDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alfredo CahuasALFREDO CAHUAS
DIRECTOR (START 1/2022)
- Total calculated
- $0
- Hours/week
- 2
-
William SheehanWILLIAM SHEEHAN
DIRECTOR (START 9/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Carlos WieseCARLOS WIESE
DIRECTOR (START 9/2022)
- Total calculated
- $0
- Hours/week
- 1
-
John P BeaversJOHN P BEAVERS
EXECUTIVE DIRECTOR
- Total calculated
- $176,559
- From this org
- $150,378
- From related orgs
- $0
- Other
- $26,181
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,378
- Bonus
- $0
- Other
- $0
- Deferred
- $7,500
- Nontaxable benefits
- $18,681
- Filer's total
- $176,559
-
Vanessa GutierrezVANESSA GUTIERREZ
DIRECTOR OF FINANCE (END 9/2022)
- Total calculated
- $115,925
- From this org
- $104,450
- From related orgs
- $0
- Other
- $11,475
- Hours/week
- 40
-
Valerie PetersonVALERIE PETERSON
DEPUTY DIRECTOR (END 1/2022)
- Total calculated
- $1,921
- From this org
- $1,812
- From related orgs
- $0
- Other
- $109
- Hours/week
- 40
-
Ana FolhadellaANA FOLHADELLA
DIR PHILANTHROPY & COMMUNICATIONS
- Total calculated
- $120,819
- From this org
- $113,977
- From related orgs
- $0
- Other
- $6,842
- Hours/week
- 40
-
Meryl CohenMERYL COHEN
DIRECTOR OF PROGRAMS
- Total calculated
- $114,555
- From this org
- $102,200
- From related orgs
- $0
- Other
- $12,355
- Hours/week
- 40
-
Mathew FinerMATHEW FINER
DIR MAAP & SR.RESEARCH SPECIALIST
- Total calculated
- $116,048
- From this org
- $100,236
- From related orgs
- $0
- Other
- $15,812
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$29,826
ESTABLISH A LABORATORY FOR WILDLIFE POPULATION SURVEILLANCE AND PATHOGEN SCREENING.
-
ESTABLISH A LABORATORY FOR WILDLIFE POPULATION SURVEILLANCE AND PATHOGEN SCREENING.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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TURISMO Y CONSERVACION SAC
C · DEVELOP ECOTOURIST ACTIVITIES IN THE AMAZON AREA · PE · 51% owned · controlled entity
Directly controlled by AMAZON CONSERVATION ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302559349300030
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