Form 990 for tax year 2022
Filed by GORILLA REHABILITATION AND CONSERVATION EDUCATION GRACE CENT.
Totals
- Total revenue
- $3,384,097
- Total expenses
- $1,489,079
- Contributions and grants received
- $3,382,528
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,569
- Other revenue
- $0
- Total assets, end of year
- $3,487,687
- Total liabilities, end of year
- $2,877
- Net assets or fund balances, end of year
- $3,484,810
- Program services expenses (Part IX)
- $1,227,721
- Management and general expenses
- $190,015
- Fundraising expenses
- $71,343
- Program service expenses (Part III)
- $1,227,721
Program services were 82.4% 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
$3,382,528
-
1g · Noncash contributions included above
$2,000
-
3 · Investment income
total $1,569 · excluded $1,569
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $178,031 · program services $92,576 · management and general $35,606 · fundraising $49,849
-
7 · Other salaries and wages
total $509,191 · program services $499,459 · fundraising $9,732
-
9 · Other employee benefits
total $30,901 · program services $12,951 · management and general $17,950
-
10 · Payroll taxes
total $49,278 · program services $28,626 · management and general $15,962 · fundraising $4,690
-
11b · Fees: legal
total $15,299 · program services $5,965 · management and general $9,334
-
11g · Fees: other
total $220,604 · program services $152,104 · management and general $68,500
-
12 · Advertising and promotion
total $11,503 · program services $9,078 · management and general $1,600 · fundraising $825
-
13 · Office expenses
total $160,125 · program services $153,693 · management and general $6,221 · fundraising $211
-
14 · Information technology
total $30,627 · program services $23,873 · management and general $6,617 · fundraising $137
-
16 · Occupancy
total $3,515 · program services $2,840 · management and general $675
-
17 · Travel
total $124,002 · program services $111,979 · management and general $11,752 · fundraising $271
-
22 · Depreciation, depletion and amortization
total $30,771 · program services $30,771
-
23 · Insurance
total $5,523 · program services $3,071 · management and general $2,452
-
24a · Other expenses: PROGRAM EXPENSES
total $39,422 · program services $39,422
-
24b · Other expenses: BANK AND SERVICE FEES
total $36,236 · program services $28,788 · management and general $2,315 · fundraising $5,133
-
24c · Other expenses: DUES AND FEES
total $22,509 · program services $17,340 · management and general $5,169
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $13,675 · program services $13,675
-
24e · All other expenses
total $7,867 · program services $1,510 · management and general $5,862 · fundraising $495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $582,019 · end of year $624,531
-
3 · Pledges and grants receivable
beginning of year $798,920 · end of year $2,541,286
-
9 · Prepaid expenses and deferred charges
beginning of year $266 · end of year $3,214
-
10a · Land, buildings and equipment: cost or other basis
$545,882
-
10b · Land, buildings and equipment: accumulated depreciation
$308,367
-
10c · Land, buildings and equipment, net
beginning of year $212,986 · end of year $237,515
-
15 · Other assets
end of year $81,141
-
17 · Accounts payable and accrued expenses
beginning of year $4,399 · end of year $2,877
-
27 · Net assets without donor restrictions
beginning of year $627,152 · end of year $643,045
-
28 · Net assets with donor restrictions
beginning of year $962,640 · end of year $2,841,765
Mission and programs · 2022
Mission
GRACE GORILLAS IS AN INTERNATIONAL NGO WORKING HARD TO SECURE A HEALTHY, STABLE POPULATION OF WILD GRAUERS GORILLAS IN THE DEMOCRATIC REPUBLIC OF CONGO. OUR VISION IS THAT THEY ARE NO LONGER THREATENED AND ARE A SOURCE OF PRIDE FOR THE CONGOLESE PEOPLE.
-
TODAY, GRACE HAS 3 STRATEGIC PROGRAM PILLARS THAT RECEIVE EQUAL FOCUS: REWILD GRAUERS GORILLAS: GRACE RUNS THE ONLY SANCTUARY IN THE WORLD FOR CRITICALLY ENDANGERED GRAUERS GORILLAS THAT HAVE BEEN RESCUED FROM WILDLIFE TRAFFICKING. GRACE IS TRAILBLAZING BETTER WAYS TO RELEASE GORILLAS BACK INTO THE WILD. PROTECT FOREST HABITAT: GRACE PROTECTS A VAST 500,000-ACRE TRACT OF REMOTE PRIMARY TROPICAL FOREST. THIS AREA FORMS A KEY HABITAT FOR CRITICALLY ENDANGERED GRAUERS GORILLAS. ENGAGE LOCAL COMMUNITIES: GRACE PRACTICES COMMUNITY-LED CONSERVATION, INCLUDING IMPLEMENTING LOCALLY DESIGNED SOLUTIONS, CONSERVATION EDUCATION, SUSTAINABLE LIVELIHOOD AND DEVELOPMENT PROJECTS, AND BIODIVERSITY MONITORING TO FOSTER PEACEFUL COEXISTENCE BETWEEN HUMANS AND GORILLAS.
Expenses $1,227,721
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Antoinette WolfeANTOINETTE WOLFE
EXECUTIVE DI
- Total calculated
- $183,125
- From this org
- $183,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,125
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $183,125
-
Gideon BreslerGIDEON BRESLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara CartwrightBARBARA CARTWRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ann DuncanANN DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anna FrosticANNA FROSTIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy HarclerodeAMY HARCLERODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Kaser-BurgerBRENDA KASER-BURGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Laura MaloneyLAURA MALONEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Claire MartinCLAIRE MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jackie OgdenDR JACKIE OGDEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rick SchwartzRICK SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denise VerretDENISE VERRET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim WalchTIM WALCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David WeidnerDAVID WEIDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol WorkmanCAROL WORKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440469349303119
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.