Totals
- Total revenue
- $1,847,077
- Total expenses
- $1,542,237
- Contributions and grants received
- $1,844,823
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,254
- Other revenue
- $0
- Total assets, end of year
- $441,712
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $441,712
- Program services expenses (Part IX)
- $1,315,509
- Management and general expenses
- $226,728
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,315,509
Program services were 85.3% 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
$1,844,823
-
3 · Investment income
total $2,254 · related or exempt $2,254
-
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
-
11e · Other revenue, total
$0
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 $150,000 · management and general $150,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,486 · management and general $13,486
-
10 · Payroll taxes
total $11,650 · management and general $11,650
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,212 · management and general $7,212
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $871,635 · program services $871,635
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,116 · management and general $15,116
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,889 · management and general $9,889
-
17 · Travel
total $231,603 · program services $231,603
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,904 · management and general $6,904
-
23 · Insurance
total $6,133 · program services $6,133
-
24a · Other expenses: Production Expenses
total $196,081 · program services $196,081
-
24b · Other expenses: Meals and Entertainment
total $7,452 · program services $4,941 · management and general $2,511
-
24c · Other expenses: Bank Fees
total $4,898 · management and general $4,898
-
24d · Other expenses: Web Development
total $4,887 · management and general $4,887
-
24e · All other expenses
total $5,291 · program services $5,116 · management and general $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $121,211 · end of year $426,655
-
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
beginning of year $2,100 · 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
$25,351
-
10b · Land, buildings and equipment: accumulated depreciation
$10,294
-
10c · Land, buildings and equipment, net
beginning of year $13,561 · end of year $15,057
-
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
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $136,872 · end of year $441,712
Mission and programs · 2023
Mission
Global awareness highlighting the role local peoples play in protecting forests.
-
If not us then who' is a global awareness campaign highlighting the role localpeoples play in protecting forests.We make participatory films, take photographs, curate content, commission localartists, create events and use themedia to reach new audiences. We hope to build a space where experts, decisionmakers and the public can buildunderstanding that inspires and networks that last.
Expenses $1,315,509
As filed on the 2023 return.
Listed in Part VII
-
Paul Redman
Executive Dir.
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hugo Metz
Foundation Mgr.
- Total calculated
- $0
- Hours/week
- 16
-
Michael McGarrell
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mina Setra
President
- Total calculated
- $0
- Hours/week
- 1
-
Penny Davies
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bill Pullman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bukola Jejeloye
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Paul Redman
Executive Director
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441839349301264
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.