Form 990 for tax year 2023
Filed by POLLINATION PROJECT FOUNDATION.
Totals
- Total revenue
- $917,119
- Total expenses
- $1,436,667
- Contributions and grants received
- $886,974
- Grants paid
- $673,412
- Program service revenue
- $0
- Investment income
- $6,600
- Other revenue
- $23,545
- Total assets, end of year
- $932,512
- Total liabilities, end of year
- $39,418
- Net assets or fund balances, end of year
- $893,094
- Program services expenses (Part IX)
- $1,112,703
- Management and general expenses
- $142,063
- Fundraising expenses
- $181,901
- Program service expenses (Part III)
- $1,112,703
Program services were 77.5% 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.
-
1f · All other contributions, gifts and grants
$886,974
-
3 · Investment income
total $6,600 · excluded $6,600
-
11a · Other revenue: FISCAL SPONSORSHIP FEE
total $19,945 · excluded $19,945
-
11d · All other revenue
total $3,600 · excluded $3,600
-
11e · Other revenue, total
$23,545
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $117,717 · program services $117,717
-
2 · Grants to domestic individuals
total $26,115 · program services $26,115
-
3 · Grants to foreign organizations and individuals
total $529,580 · program services $529,580
-
5 · Compensation of officers, directors and key employees
total $89,422 · program services $55,624 · management and general $12,051 · fundraising $21,747
-
7 · Other salaries and wages
total $229,836 · program services $142,967 · management and general $30,974 · fundraising $55,895
-
9 · Other employee benefits
total $19,208 · program services $16,431 · management and general $378 · fundraising $2,399
-
10 · Payroll taxes
total $28,345 · program services $17,196 · management and general $3,573 · fundraising $7,576
-
11c · Fees: accounting
total $44,785 · management and general $44,785
-
11e · Fees: professional fundraising services
total $9,985 · fundraising $9,985
-
11g · Fees: other
total $239,307 · program services $155,177 · management and general $30,000 · fundraising $54,130
-
12 · Advertising and promotion
total $2,366 · fundraising $2,366
-
13 · Office expenses
total $16,226 · program services $7,590 · management and general $5,357 · fundraising $3,279
-
14 · Information technology
total $20,645 · program services $12,786 · management and general $1,617 · fundraising $6,242
-
17 · Travel
total $32,101 · program services $22,043 · management and general $3,793 · fundraising $6,265
-
19 · Conferences, conventions and meetings
total $17,705 · program services $8,852 · management and general $266 · fundraising $8,587
-
23 · Insurance
total $3,957 · program services $388 · management and general $3,391 · fundraising $178
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $9,367 · program services $237 · management and general $5,878 · fundraising $3,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,029 · end of year $215,857
-
2 · Savings and temporary cash investments
beginning of year $1,017,098 · end of year $701,653
-
3 · Pledges and grants receivable
beginning of year $248,000 · end of year $0
-
4 · Accounts receivable
beginning of year $549 · end of year $32
-
9 · Prepaid expenses and deferred charges
beginning of year $9,818 · end of year $14,970
-
17 · Accounts payable and accrued expenses
beginning of year $23,498 · end of year $39,418
-
25 · Other liabilities
beginning of year $9,309 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $881,213 · end of year $389,620
-
28 · Net assets with donor restrictions
beginning of year $503,474 · end of year $503,474
Mission and programs · 2023
Mission
THE POLLINATION PROJECT FOUNDATION IS DEDICATED TO SPREADING COMPASSION-CONSCIOUSNESS AND SUPPORTING INDIVIDUALS WHO SEEK TO MAKE A POSITIVE DIFFERENCE IN THEIR COMMUNITIES. OUR MISSION IS TO UPLIFT AND EMPOWER GRASSROOTS CHANGE-MAKERS AROUND THE WORLD THROUGH MICRO-GRANTS AND SUPPORT, FOSTERING A GLOBAL NETWORK OF KINDNESS AND ACTION.
Activities or mission (Part I)
TO PROMOTE AND SUPPORT ENVIRONMENTAL, ANIMAL WELFARE AND SOCIAL CHANGE PROJECTS THROUGH GRANT MAKING, LEADERSHIP TRAINING AND OTHER SUPPORT SERVICES.
-
GRANTMAKING:OUR PURPOSE IS TO UPLIFT CREATIVE SOLUTIONS TO CHALLENGES PEOPLE SEE IN THEIR OWN BACKYARDS ANYWHERE IN THE WORLD. OUR GRANTMAKING TAKES AN AGNOSTIC APPROACH WHEN IT COMES TO GEOGRAPHIC AREA OR OUR FOCUS AREAS, INCLUDING: PLANETARY & HUMAN HEALTH, EQUITY & DIGNITY, ANIMAL PROTECTION, AND COMMUNITY DEVELOPMENT & EDUCATION. THE POLLINATION PROJECT'S NETWORK OF GRANT ADVISORS--MANY OF WHOM PREVIOUSLY RECEIVED SUPPORT FOR THEIR OWN PROJECTS--AWARDS SEED GRANTS OF $500-10K TO CHANGEMAKERS AROUND THE WORLD EVERYDAY.
Expenses $597,598 · Grants $335,410
-
ANIMAL RIGHTS:THE POLLINATION PROJECT'S ANIMAL ADVOCACY GRANT-MAKING PROGRAM HAS SUPPORTED THE EFFORTS OF DEDICATED, GLOBAL ANIMAL ACTIVISTS. WE'VE SEEN CHANGEMAKERS CREATE NEW PROGRAM IDEAS THAT HAVE BECOME THE MOST UTILIZED RESOURCES IN THE FARMED ANIMAL PROTECTION MOVEMENT. HAVING BUILT PROGRAMS IN INDIA, BRAZIL, MEXICO AND CHINA WHILE FUNDING GRASSROOTS ADVOCACY EFFORTS IN EUROPE, AFRICA, NORTH AND SOUTH AMERICA, AUSTRALIA AND ASIA, THE POLLINATION PROJECT IS CONTINUING TO EXPAND ITS REACH AND IMPACT.
Expenses $488,605 · Grants $311,502
-
PHILANTHROPY:BELIEVING THAT REAL CHANGE IS BUILT UPON A SOLID FOUNDATION, WE INVEST IN INDIVIDUAL GRASSROOTS CHANGEMAKERS DEVELOPING SUSTAINABLE SOLUTIONS TO SOCIETAL PROBLEMS. THIS APPROACH IS NOT ONLY MORE EQUITABLE, IT'S MORE POWERFUL AS IT ALLOWS INDIVIDUALS WITH A DEEP UNDERSTANDING OF THEIR COMMUNITIES TO ELEVATE THE VOICES OF DIVERSE AND MARGINALIZED PEOPLE WHO ARE OFTEN OVERLOOKED.
Expenses $26,500 · Grants $26,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ariel NesselARIEL NESSEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie KlempnerSTEPHANIE KLEMPNER
VICE PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Birju PandyaBIRJU PANDYA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alexis FoxALEXIS FOX
EXECUTIVE DIRECTOR (FROM SEPT 2023)
- Total calculated
- $35,577
- From this org
- $35,577
- From related orgs
- $0
- Other
- $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
-
LIGHT PRODUCTIONS INC
$65,800
SEED GRANTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349306583
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