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← ANDES-AMAZON CONSERVANCY

Form 990 for tax year 2022

Filed by ANDES-AMAZON CONSERVANCY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 18 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$633,419 changed to $619,648
Total expenses
$674,667 changed to $662,873
Contributions and grants received
$633,419 changed to $619,648
Total assets, end of year
$63,322 changed to $64,196
Net assets or fund balances, end of year
$54,098 changed to $54,972
Program services expenses
$607,770 changed to $606,624
Management and general expenses
$39,073 changed to $25,566
Fundraising expenses
$27,824 changed to $30,683
Program service expenses (Part III)
$607,770 changed to $606,624

Totals

Total revenue
$633,419
Total expenses
$674,667
Contributions and grants received
$633,419
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$63,322
Total liabilities, end of year
$9,224
Net assets or fund balances, end of year
$54,098
Program services expenses (Part IX)
$607,770
Management and general expenses
$39,073
Fundraising expenses
$27,824
Program service expenses (Part III)
$607,770

Program services were 90.1% 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

    $633,419

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,000 · program services $178,100 · management and general $4,400 · fundraising $5,500

  • 10 · Payroll taxes

    total $14,427 · program services $13,172 · management and general $834 · fundraising $421

  • 11a · Fees: management

    total $99,185 · program services $98,019 · management and general $1,166

  • 11b · Fees: legal

    total $32,486 · program services $32,486

  • 11c · Fees: accounting

    total $6,289 · management and general $6,289

  • 11e · Fees: professional fundraising services

    total $8,800 · fundraising $8,800

  • 11g · Fees: other

    total $10,791 · program services $9,585 · management and general $1,206

  • 12 · Advertising and promotion

    total $21,554 · program services $7,628 · management and general $1,592 · fundraising $12,334

  • 13 · Office expenses

    total $18,643 · program services $11,455 · management and general $7,188

  • 14 · Information technology

    total $4,244 · program services $2,651 · management and general $1,593

  • 16 · Occupancy

    total $4,728 · program services $4,398 · management and general $330

  • 17 · Travel

    total $130,881 · program services $126,170 · management and general $4,498 · fundraising $213

  • 22 · Depreciation, depletion and amortization

    total $1,229 · management and general $1,229

  • 23 · Insurance

    total $3,503 · management and general $3,503

  • 24a · Other expenses: Program expenses

    total $42,020 · program services $40,624 · management and general $1,396

  • 24b · Other expenses: General & admin expense

    total $52,784 · program services $49,686 · management and general $3,083 · fundraising $15

  • 24c · Other expenses: Meals

    total $31,001 · program services $29,694 · management and general $766 · fundraising $541

  • 24d · Other expenses: Award & grant to others

    total $1,500 · program services $1,500

  • 24e · All other expenses

    total $2,602 · program services $2,602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,765 · end of year $54,928

  • 9 · Prepaid expenses and deferred charges

    end of year $2,828

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

    $6,795

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

    $1,229

  • 10c · Land, buildings and equipment, net

    end of year $5,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,419 · end of year $9,224

  • 27 · Net assets without donor restrictions

    beginning of year $95,346 · end of year $54,098

Mission and programs · 2022

Mission

Environmental conservation

  • Conservation land use planning education. In 3 years time we have helped local communities to place over 2 milliona acres of land into conservation through our training and education program.

    Expenses $607,770

As filed on the 2022 return.

Listed in Part VII

  • Adam Gebb

    Executive Director

    Total calculated
    $155,067
    From this org
    $155,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,067
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,067

  • Rebecca Allen

    Director of Operations

    Total calculated
    $77,999
    From this org
    $77,999
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vivienne Simon

    Board Chair

    Total calculated
    $0
    Hours/week
    5

  • Judy Hyde

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Alejandro Levins

    Treasurer

    Total calculated
    $0
    Hours/week
    4

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

None.

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
26 October 2023
IRS schema version
2022v5.0
Source object
202303199349308315

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