Totals
- Total revenue
- $693,446
- Total expenses
- $693,324
- Contributions and grants received
- $693,406
- Grants paid
- $51,358
- Program service revenue
- $0
- Investment income
- $40
- Other revenue
- $0
- Total assets, end of year
- $1,043
- Total liabilities, end of year
- $4,885
- Net assets or fund balances, end of year
- -$3,842
- Program services expenses (Part IX)
- $629,703
- Management and general expenses
- $63,621
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $629,703
Program services were 90.8% 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
$693,406
-
3 · Investment income
total $40 · unrelated business $0 · excluded $40
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,000 · program services $13,000
-
3 · Grants to foreign organizations and individuals
total $38,358 · program services $38,358
-
5 · Compensation of officers, directors and key employees
total $146,000 · program services $146,000 · management and general $0 · fundraising $0
-
11a · Fees: management
total $24,500 · program services $0 · management and general $24,500 · fundraising $0
-
11c · Fees: accounting
total $1,991 · program services $0 · management and general $1,991 · fundraising $0
-
11g · Fees: other
total $403,600 · program services $403,600 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $15,826 · program services $0 · management and general $15,826 · fundraising $0
-
13 · Office expenses
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
17 · Travel
total $28,745 · program services $28,745 · management and general $0 · fundraising $0
-
24a · Other expenses: MISC. ADMIN EXPENSE
total $11,304 · program services $0 · management and general $11,304 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,194 · end of year $1,043
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $4,885
-
27 · Net assets without donor restrictions
beginning of year $20,194 · end of year -$3,842
Mission and programs · 2023
Mission
CLOUD FOREST FUND IS ACTIVELY WORKING WITH INDIGENOUS PEOPLES AND LOCAL COMMUNITIES ACROSS THE MAJOR ECOLOGIES OF THE GLOBE, FOSTERING BIOCULTURAL HERITAGE AND INDIGENOUS TERRITORIALITIES THROUGH SUPPORTING LOCALLY LED STRATEGIES OF LAND DEFENCE, BIODIVERSITY
Activities or mission (Part I)
CLOUD FOREST FUND IS ACTIVELY WORKING WITH INDIGENOUS PEOPLES AND LOCAL COMMUNITIES ACROSS THE MAJOR ECOLOGIES OF THE GLOBE
-
THE ORGANIZATION WORKS WITH INDIGENOUS PEOPLES AND LOCAL COMMUNITIES IN THE AMAZON, HIMALAYAS, ANNAMITES, CONGO BASIN, USHUAIA, MESO-AMERICA AND OTHER HOTSPOTS TO FOSTER THE PROTECTION OF ENDANGDERED SPECIES AND LOCAL CULTURES, THROUGH CONSERVATION, EDUCATION, DESIGN, AND POLICY SUPPORT
Expenses $629,703 · Grants $51,358 · Revenue $693,406
As filed on the 2023 return.
Listed in Part VII
-
Rajeev Goyal EsqRAJEEV GOYAL ESQ
EXECUTIVE DIRECTOR
- Total calculated
- $146,000
- From this org
- $146,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 56
-
Ravindra GoyalRAVINDRA GOYAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lokendra Bahadur YakhaLOKENDRA BAHADUR YAKHA
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
William ThatcherWILLIAM THATCHER
DOWELL DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Rajeev GoyalRAJEEV GOYAL
Schedule J breakdown
- Base
- $146,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $146,000
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
The filer's explanations (Part III)
- Other
- THE ORGANIZATION APPROVED FULFILLMENT OF A PROMISSORY NOTE FOR $400,000 IN PROJECT FUNDS PROVIDED WITHOUT INTEREST FOR A PERIOD OF 3 YEARS BY THE EXECUTIVE DIRECTOR TO SUPPORT LAND AND SPECIES CONSERVATION WORK IN NEPAL, BORNEO, CAMBODIA, VIETNAM, PERU, ECUADOR AND OTHER COUNTRIES WHEN THE ORGANIZATION DID NOT HAVE THE FUNDING DUE TO IT BEING IN AN EARLY STAGE. THIS AMOUNT IS NOT LISTED IN THE REPORTABLE COMPENSATION.
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
-
$13,000
IN SUPPORT OF GLOBAL BIODIVERSITY CONSERVATION REPORTS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349304623
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