Totals
- Total revenue
- $35,269,146
- Total expenses
- $24,250,073
- Contributions and grants received
- $34,202,492
- Grants paid
- $13,973,222
- Program service revenue
- $500,000
- Investment income
- $371,640
- Other revenue
- $195,014
- Total assets, end of year
- $12,300,315
- Total liabilities, end of year
- $551,353
- Net assets or fund balances, end of year
- $11,748,962
- Program services expenses (Part IX)
- $17,154,646
- Management and general expenses
- $5,545,475
- Fundraising expenses
- $1,549,952
- Program service expenses (Part III)
- $17,154,646
Program services were 70.7% 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
$34,202,492
-
2a · Program service revenue: CARBON OFFSET PROJECT
total $500,000 · related or exempt $500,000
-
3 · Investment income
total $371,640 · excluded $371,640
-
11d · All other revenue
total $195,014 · related or exempt $195,014
-
11e · Other revenue, total
$195,014
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $13,973,222 · program services $13,973,222
-
5 · Compensation of officers, directors and key employees
total $658,382 · program services $290,502 · management and general $177,379 · fundraising $190,501
-
7 · Other salaries and wages
total $5,474,189 · program services $2,145,806 · management and general $2,530,784 · fundraising $797,599
-
8 · Pension plan contributions
total $83,752 · program services $27,002 · management and general $33,569 · fundraising $23,181
-
9 · Other employee benefits
total $616,387 · program services $144,665 · management and general $342,807 · fundraising $128,915
-
10 · Payroll taxes
total $255,255 · program services $81,959 · management and general $98,998 · fundraising $74,298
-
11b · Fees: legal
total $144,677 · program services $50,380 · management and general $71,761 · fundraising $22,536
-
11c · Fees: accounting
total $50,547 · management and general $50,547
-
11g · Fees: other
total $656,708 · program services $199,678 · management and general $451,866 · fundraising $5,164
-
12 · Advertising and promotion
total $162,914 · program services $1,052 · management and general $8,014 · fundraising $153,848
-
13 · Office expenses
total $378,885 · program services $103,736 · management and general $269,019 · fundraising $6,130
-
14 · Information technology
total $562,193 · program services $74,347 · management and general $453,484 · fundraising $34,362
-
16 · Occupancy
total $113,321 · program services $1,125 · management and general $112,196
-
17 · Travel
total $195,224 · program services $50,380 · management and general $122,308 · fundraising $22,536
-
22 · Depreciation, depletion and amortization
total $92,760 · management and general $1,963 · fundraising $90,797
-
24a · Other expenses: REFORESTATION
total $788,714 · management and general $788,714
-
24b · Other expenses: OTHER
total $42,943 · program services $10,792 · management and general $32,066 · fundraising $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,165,876
-
2 · Savings and temporary cash investments
beginning of year $3,700,324 · end of year $7,966,949
-
4 · Accounts receivable
end of year $195,000
-
9 · Prepaid expenses and deferred charges
beginning of year $221,122
-
10a · Land, buildings and equipment: cost or other basis
$289,936
-
10b · Land, buildings and equipment: accumulated depreciation
$266,559
-
10c · Land, buildings and equipment, net
beginning of year $86,295 · end of year $23,377
-
11 · Investments: publicly traded securities
beginning of year $3,315,044 · end of year $3,785,411
-
14 · Intangible assets
beginning of year $19,902
-
15 · Other assets
beginning of year $197,569 · end of year $329,578
-
17 · Accounts payable and accrued expenses
beginning of year $415,392 · end of year $393,257
-
19 · Deferred revenue
beginning of year $8,341,836
-
25 · Other liabilities
beginning of year $219,015 · end of year $158,096
-
27 · Net assets without donor restrictions
beginning of year -$2,305,857 · end of year $8,612,797
-
28 · Net assets with donor restrictions
beginning of year $3,035,746 · end of year $3,136,165
Mission and programs · 2023
Mission
TO OFFER THE DIGNITY OF FAIR EMPLOYMENT TO PEOPLE LIVING IN IMPOVERISHED COMMUNITIES, WHO BECOME TRANSFORMATIONAL AGENTS OF GLOBAL FOREST RESTORATION.
-
PLANTED OVER 135 MILLION TREES IN HAITI, MADAGASCAR, NEPAL, MOZAMBIQUE, KENYA, INDONESIA AND CENTRAL AMERICA, AND PROVIDED EMPLOYMENT FOR THOUSANDS OF LOCAL PEOPLE.
Expenses $17,154,646
As filed on the 2023 return.
Listed in Part VII
-
Bryan AdkinsBRYAN ADKINS
CEO
- Total calculated
- $232,138
- From this org
- $232,138
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $232,138
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $232,138
-
Glen PriorGLEN PRIOR
COO
- Total calculated
- $226,244
- From this org
- $226,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $226,244
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $226,244
-
Jeffrey ArensenJEFFREY ARENSEN
CIOO
- Total calculated
- $200,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $200,000
-
Matt BerlinMATT BERLIN
IT DIRECTOR
- Total calculated
- $162,531
- From this org
- $162,531
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $162,531
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $162,531
-
Chengtse LeeCHENGTSE LEE
IT SUPPORT LEAD
- Total calculated
- $139,458
- From this org
- $139,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Edith StoneEDITH STONE
DIRECTOR OF MARKETING
- Total calculated
- $135,989
- From this org
- $135,989
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Alexandra KinzerALEXANDRA KINZER
DIRECTOR FOREST LANDSCAPING
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Natasha KerrNATASHA KERR
DIRECTOR AMERICAS
- Total calculated
- $108,956
- From this org
- $108,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Patrick GastonPATRICK GASTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roger HoestereyROGER HOESTEREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Pete ChiarelliPETE CHIARELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eric StathersERIC STATHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Geof BarkerGEOF BARKER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Mike KilbaneMIKE KILBANE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
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
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMPASSIONATE CARBON LLC
CARBON EMISSION REDUCTION · CA
Directly controlled by EDEN PEOPLE PLANET
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412909349301446
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