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Nonprofiteer
← RAINFOREST TRUST

Form 990 for tax year 2024

Filed by RAINFOREST TRUST.

Totals

Total revenue
$42,467,687
Total expenses
$44,468,923
Contributions and grants received
$37,788,078
Grants paid
$37,740,034
Program service revenue
$0
Investment income
$4,679,609
Other revenue
$0
Total assets, end of year
$122,130,159
Total liabilities, end of year
$522,295
Net assets or fund balances, end of year
$121,607,864
Program services expenses (Part IX)
$40,987,256
Management and general expenses
$1,348,727
Fundraising expenses
$2,132,940
Program service expenses (Part III)
$40,987,256

Program services were 92.2% 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

    $37,788,078

  • 1g · Noncash contributions included above

    $4,187,572

  • 3 · Investment income

    total $1,277,597 · excluded $1,277,597

  • 7a · Gross sales of assets other than inventory

    securities $118,078,051

  • 7b · Less cost or other basis and sales expenses

    securities $114,676,039

  • 7c · Gain or loss

    securities $3,402,012

  • 7d · Net gain or loss

    total $3,402,012 · excluded $3,402,012

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,935,246 · program services $4,935,246

  • 3 · Grants to foreign organizations and individuals

    total $32,804,788 · program services $32,804,788

  • 5 · Compensation of officers, directors and key employees

    total $653,609 · program services $208,198 · management and general $326,257 · fundraising $119,154

  • 7 · Other salaries and wages

    total $3,040,401 · program services $1,604,489 · management and general $443,510 · fundraising $992,402

  • 8 · Pension plan contributions

    total $65,848 · program services $35,249 · management and general $8,623 · fundraising $21,976

  • 9 · Other employee benefits

    total $286,189 · program services $143,226 · management and general $55,262 · fundraising $87,701

  • 10 · Payroll taxes

    total $327,827 · program services $161,332 · management and general $67,546 · fundraising $98,949

  • 11b · Fees: legal

    total $75,238 · program services $47,279 · management and general $19,588 · fundraising $8,371

  • 11c · Fees: accounting

    total $30,580 · management and general $30,580

  • 11f · Fees: investment management

    total $89,554 · management and general $89,554

  • 11g · Fees: other

    total $640,380 · program services $448,394 · management and general $112,591 · fundraising $79,395

  • 12 · Advertising and promotion

    total $403,995 · program services $69,450 · fundraising $334,545

  • 13 · Office expenses

    total $296,058 · program services $155,786 · management and general $61,211 · fundraising $79,061

  • 14 · Information technology

    total $336,045 · program services $108,416 · management and general $69,458 · fundraising $158,171

  • 16 · Occupancy

    total $23,824 · program services $12,465 · management and general $4,137 · fundraising $7,222

  • 17 · Travel

    total $365,113 · program services $203,187 · management and general $43,898 · fundraising $118,028

  • 22 · Depreciation, depletion and amortization

    total $66,246 · program services $35,110 · management and general $11,653 · fundraising $19,483

  • 23 · Insurance

    total $27,982 · program services $14,641 · management and general $4,859 · fundraising $8,482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,227,502 · end of year $1,833,304

  • 2 · Savings and temporary cash investments

    beginning of year $30,487,431 · end of year $17,496,434

  • 3 · Pledges and grants receivable

    beginning of year $3,945,643 · end of year $1,814,731

  • 4 · Accounts receivable

    beginning of year $626,717 · end of year $886,620

  • 7 · Other notes and loans receivable

    beginning of year $254 · end of year $254

  • 9 · Prepaid expenses and deferred charges

    beginning of year $200,627 · end of year $272,309

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

    $333,363

  • 10b · Land, buildings and equipment: accumulated depreciation

    $207,852

  • 10c · Land, buildings and equipment, net

    beginning of year $134,300 · end of year $125,511

  • 11 · Investments: publicly traded securities

    beginning of year $85,092,989 · end of year $99,698,367

  • 15 · Other assets

    beginning of year $2,563 · end of year $2,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $396,768 · end of year $520,709

  • 25 · Other liabilities

    beginning of year $1,489 · end of year $1,586

  • 27 · Net assets without donor restrictions

    beginning of year $11,881,886 · end of year $14,203,921

  • 28 · Net assets with donor restrictions

    beginning of year $110,437,883 · end of year $107,403,943

Mission and programs · 2024

Mission

RAINFOREST TRUST SAVES ENDANGERED WILDLIFE AND PROTECTS OUR PLANET BY CREATING RAINFOREST RESERVES THROUGH PARTNERSHIPS, COMMUNITY ENGAGEMENT, AND DONOR SUPPORT.

Activities or mission (Part I)

RAINFOREST TRUST SAVES ENDANGERED WILDLIFE AND OUR PLANET BY CREATING PROTECTED RESERVES.

  • WORLD LAND AND NATURE CONSERVATION: SINCE 1988, RAINFOREST TRUST HAS CONSERVED AREAS IN THE TROPICS AND SUBTROPICS THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS WHICH YIELD 1) GOVERNMENT DESIGNATION OF NEW PROTECTED AREAS, 2) THE PURCHASE OF LAND FOR PRIVATE NATURE RESERVES, OR 3) STRENGTHENING LAND-TENURE AND GUARDIANSHIP OF INDIGENOUS PEOPLE AND LOCAL COMMUNITIES. BY PERMANENTLY PROTECTING CRITICAL HABITAT THIS WORK SAVES SPECIES AND VITAL ECOSYSTEMS FROM EXTINCTION. RAINFOREST TRUST RESERVES CURRENTLY PROVIDE CRITICAL HABITAT FOR 39% OF ALL IUCN RED LIST THREATENED TERRESTRIAL MAMMAL SPECIES AND 46% OF THREATENED TERRESTRIAL BIRDS. WE HAVE PERMANENTLY AND LEGALLY PROTECTED MORE THAN 58 MILLION ACRES OF CRITICAL HABITAT. MORE THAN 95% OF OUR PROJECTS SUCCEED IN PROTECTING LAND, AND 98.3% OF THE FORESTS WE HAVE PROTECTED REMAIN STANDING.

    Expenses $40,987,256 · Grants $37,740,034

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Bernie Tershy

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Dr Cullen Geiselman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jeffrey Zack As Of 0625

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Patricia Koval Until 0625

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Sarah Gillman

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Edith Mc Bean As Of 0625

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kim Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ann Kaupp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dr Robert S Ridgely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • David Quammen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kim Lundgren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Yolanda Kakabadse As Of 0625

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • John Grandy As Of 0625

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Carlos Souza Jr As Of 0625

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Geoffrey Chen Until 0625

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Eric Goode Until 0625

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • James Deutsch

    CEO

    Total calculated
    $280,528
    From this org
    $260,843
    From related orgs
    $0
    Other
    $19,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,843
    Bonus
    $0
    Other
    $0
    Deferred
    $7,995
    Nontaxable benefits
    $11,690
    Filer's total
    $280,528
  • Melissa Hohimer

    CFO/COO

    Total calculated
    $189,889
    From this org
    $183,117
    From related orgs
    $0
    Other
    $6,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,117
    Bonus
    $0
    Other
    $0
    Deferred
    $5,494
    Nontaxable benefits
    $1,278
    Filer's total
    $189,889
  • Jodi Hubble Until 020625

    VICE PRESIDENT, PHILANTHROPY

    Total calculated
    $189,822
    From this org
    $174,017
    From related orgs
    $0
    Other
    $15,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,017
    Bonus
    $0
    Other
    $0
    Deferred
    $5,393
    Nontaxable benefits
    $10,412
    Filer's total
    $189,822
  • James Lewis

    VICE PRESIDENT, CONSERVATION

    Total calculated
    $160,628
    From this org
    $146,397
    From related orgs
    $0
    Other
    $14,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,397
    Bonus
    $0
    Other
    $0
    Deferred
    $4,541
    Nontaxable benefits
    $9,690
    Filer's total
    $160,628
  • Steve Bernacki Until 112224

    DIRECTOR OF CONSERVATION STRATEGY

    Total calculated
    $110,416
    From this org
    $106,640
    From related orgs
    $0
    Other
    $3,776
    Hours/week
    40
  • Kira Seibel

    DIRECTOR OF MARKETING & COMMUNICATIONS

    Total calculated
    $114,042
    From this org
    $105,425
    From related orgs
    $0
    Other
    $8,617
    Hours/week
    40
  • Belinda Villanueva

    CONTROLLER

    Total calculated
    $114,036
    From this org
    $100,989
    From related orgs
    $0
    Other
    $13,047
    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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
VICE-PRESIDENT - SEVERANCE OF $37,782.71

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.5
Source object
202611319349306026

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.