Totals
- Total revenue
- $9,663,146
- Total expenses
- $5,535,008
- Contributions and grants received
- $9,711,059
- Grants paid
- $4,252,378
- Program service revenue
- $0
- Investment income
- -$48,666
- Other revenue
- $753
- Total assets, end of year
- $14,312,011
- Total liabilities, end of year
- $4,203,193
- Net assets or fund balances, end of year
- $10,108,818
- Program services expenses (Part IX)
- $5,143,458
- Management and general expenses
- $241,325
- Fundraising expenses
- $150,225
- Program service expenses (Part III)
- $5,143,458
Program services were 92.9% 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.
-
1e · Government grants (contributions)
$135,080
-
1f · All other contributions, gifts and grants
$9,575,979
-
1g · Noncash contributions included above
$51,540
-
3 · Investment income
total $36,495 · excluded $36,495
-
7a · Gross sales of assets other than inventory
securities $829,216
-
7b · Less cost or other basis and sales expenses
securities $914,377
-
7c · Gain or loss
securities -$85,161
-
7d · Net gain or loss
total -$85,161 · excluded -$85,161
-
11a · Other revenue: TAX REFUND
total $753 · excluded $753
-
11e · Other revenue, total
$753
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,903,402 · program services $2,903,402
-
3 · Grants to foreign organizations and individuals
total $1,348,976 · program services $1,348,976
-
5 · Compensation of officers, directors and key employees
total $430,080 · program services $320,466 · management and general $45,102 · fundraising $64,512
-
7 · Other salaries and wages
total $483,600 · program services $345,699 · management and general $83,427 · fundraising $54,474
-
8 · Pension plan contributions
total $12,273 · program services $8,792 · management and general $2,189 · fundraising $1,292
-
9 · Other employee benefits
total $29,357 · program services $21,156 · management and general $4,769 · fundraising $3,432
-
10 · Payroll taxes
total $60,793 · program services $44,379 · management and general $8,511 · fundraising $7,903
-
11b · Fees: legal
total $1,760 · management and general $1,760
-
11c · Fees: accounting
total $53,964 · management and general $53,964
-
11f · Fees: investment management
total $15,313 · management and general $15,313
-
12 · Advertising and promotion
total $3,675 · program services $919 · fundraising $2,756
-
13 · Office expenses
total $7,297 · program services $5,105 · management and general $1,283 · fundraising $909
-
14 · Information technology
total $40,484 · program services $29,553 · management and general $5,668 · fundraising $5,263
-
16 · Occupancy
total $41,513 · program services $30,304 · management and general $5,812 · fundraising $5,397
-
17 · Travel
total $18,035 · program services $18,035
-
19 · Conferences, conventions and meetings
total $19,621 · program services $12,953 · management and general $5,966 · fundraising $702
-
23 · Insurance
total $7,151 · management and general $7,151
-
24a · Other expenses: SCIENCE CONTRACT SVCS
total $51,204 · program services $51,204
-
24b · Other expenses: DEVELOPMENT/FUNDRAISING
total $3,585 · fundraising $3,585
-
24c · Other expenses: RECRUITING
total $2,925 · program services $2,515 · management and general $410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,916,746 · end of year $2,707,586
-
2 · Savings and temporary cash investments
beginning of year $5,203,365 · end of year $3,106,275
-
3 · Pledges and grants receivable
beginning of year $960,329 · end of year $5,757,854
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $5,250
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $2,731,046
-
15 · Other assets
beginning of year $4,000 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $55,200 · end of year $52,947
-
18 · Grants payable
beginning of year $2,131,692 · end of year $4,150,246
-
27 · Net assets without donor restrictions
beginning of year $343,592 · end of year $2,071,817
-
28 · Net assets with donor restrictions
beginning of year $5,553,956 · end of year $8,037,001
Mission and programs · 2022
Mission
REVIVE & RESTORE IS THE LEADING WILDLIFE CONSERVATION ORGANIZATION PROMOTING THE INCORPORATION OF BIOTECHNOLOGIES INTO STANDARD CONSERVATION PRACTICE. PROGRAMS ARE DESIGNED TO DEMONSTRATE HOW GENETIC RESCUE CAN HELP PROTECT ENDANGERED SPECIES FROM EXTINCTION.
Activities or mission (Part I)
TO ENHANCE BIODIVERSITY THROUGH THE GENETIC RESCUE OF ENDANGERED AND EXTINCT SPECIES.
-
BIOTECH FOR BIRD CONSERVATIONHAVING RAISED $5M IN FUNDING IN 2021, WE LAUNCHED THIS PROGRAM AT THE BEGINNING OF 2022 WITH A CALL FOR PROPOSALS TO DEVELOP REPRODUCTIVE AND GENE-EDITING METHODS TAILORED TO ENABLE NEW TOOLS SUITED FOR THE UNIQUE BIOLOGY AND CONSERVATION DEMANDS OF BIRDS. AS A RESULT, WE SELECTED 8 PROPOSALS LED BY SCIENTISTS IN THE U.S., GERMANY, KOREA, AND JAPAN, BUILDING NEW TOOLS FOR DIVERSE BIRDS RANGING FROM COCKATIELS TO PEACOCKS. RESEARCH IS NOW UNDERWAY.
Expenses $2,439,262 · Grants $2,317,306
-
ADVANCED CORAL TOOLKITTHE ADVANCED CORAL TOOLKIT PROGRAM SUPPORTS THE DEVELOPMENT AND FIELDING OF NEW BIOTECHNOLOGIES THAT HAVE THE POTENTIAL TO BENEFIT CORAL RESILIENCE AND RESTORATION EFFORTS. THANKS TO A GENEROUS GRANT, WE HAVE EXTENDED THE ADVANCED CORAL TOOLKIT FOR ANOTHER 3 YEARS. SOME OF THE ORIGINAL PROJECTS IN THE PROGRAM WILL BE AWARDED ADDITIONAL FUNDING WITH THE AIM TO MOVE LAB-SCALE RESEARCH TO PROTOTYPE DEVELOPMENT AND/OR FIRST PROOF-OF-CONCEPT FIELD EXPERIMENTS.
Expenses $1,924,271 · Grants $1,739,072
-
BLACK-FOOTED FERRETSINCE 2013, REVIVE & RESTORE HAS BEEN WORKING TO DEVELOP SOLUTIONS TO THE THREATS CHALLENGING THE ENDANGERED BLACK-FOOTED FERRET: LOW GENETIC DIVERSITY AND SYLVATIC PLAGUE. IN 2022, WITH FUNDING FROM THE US FISH & WILDLIFE SERVICE AND MORRIS ANIMAL FOUNDATION, WE'VE LAUNCHED TWO CUTTING-EDGE PROJECTS TO ADDRESS BOTH THREATS.
Expenses $245,517 · Grants $90,000
-
IN 2022, REVIVE & RESTORE LAUNCHED THE INFORMED BIOBANKING PROGRAM IN PARTNERSHIP WITH THE U.S. FISH & WILDLIFE SERVICE TO BIOBANK SAMPLES FROM ALL U.S. ENDANGERED SPECIES. WE DEVELOPED A BIOBANKING PIPELINE FOR CELL CULTURING WITH THE SAN DIEGO ZOO WILDLIFE ALLIANCE AND VIAGEN PETS AND EQUINE. THE GROUNDWORK WAS LAID FOR A BIOBANKING PILOT PROGRAM WITH THE USFWS TO BIOBANK AND SEQUENCE GENOMES FROM 10 ENDANGERED SPECIES IN THE US SOUTHWEST. STANDARD PROTOCOLS WERE COMPILED FOR TISSUE COLLECTION, STARTING WITH MAMMAL SPECIES. ALSO IN 2022, WILD GENOMES AMPHIBIANS WAS LAUNCHED IN PARTNERSHIP WITH MORRIS ANIMAL FOUNDATION TO APPLY GENETIC INSIGHT TO THE PROTECTION AND MANAGEMENT OF AMPHIBIAN WILDLIFE. AND FINALLY, PLANNING BEGAN FOR A STEM CELL WORKSHOP TO TAKE PLACE IN THE FALL OF 2023.
Expenses $534,408 · Grants $106,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan PhelanRYAN PHELAN
EXECUTIVE DIRECTOR
- Total calculated
- $225,509
- From this org
- $207,084
- From related orgs
- $0
- Other
- $18,425
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,084
- Bonus
- $0
- Other
- $0
- Deferred
- $8,283
- Nontaxable benefits
- $10,142
- Filer's total
- $225,509
-
Stewart BrandSTEWART BRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ChaseTOM CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan PalmerMEGAN PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth ShapiroBETH SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad StanbackBRAD STANBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew WinklerMATTHEW WINKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget BaumgartnerBRIDGET BAUMGARTNER
DIRECTOR OF RESEARCH & DEVELOPMENT
- Total calculated
- $204,570
- From this org
- $188,605
- From related orgs
- $0
- Other
- $15,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,605
- Bonus
- $0
- Other
- $0
- Deferred
- $6,911
- Nontaxable benefits
- $9,054
- Filer's total
- $204,570
-
Ben NovakBEN NOVAK
PROGRAM MANAGER, BIOTECH FOR BIRDS
- Total calculated
- $151,543
- From this org
- $138,333
- From related orgs
- $0
- Other
- $13,210
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $138,333
- Bonus
- $0
- Other
- $0
- Deferred
- $5,533
- Nontaxable benefits
- $7,677
- Filer's total
- $151,543
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 survey or study
- 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
-
$901,611
GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR ADVANCED CORAL TOOLKIT PROGRAM
-
$481,861
GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR ADVANCED CORAL TOOLKIT PROGRAM
-
UNIVERSITY OF SOUTHERN CALIFORNIA
$459,800
GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BIOTECH FOR BIRD CONSERVATION PROGRAM
-
CHILDREN'S HOSPITAL OF LOS ANGELES
$302,925
GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BIOTECH FOR BIRD CONSERVATION PROGRAM
-
$260,607
GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BIOTECH FOR BIRD CONSERVATION PROGRAM
-
$235,550
GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR ADVANCED CORAL TOOLKIT PROGRAM
-
$161,536
GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BIOTECH FOR BIRD CONSERVATION PROGRAM
-
GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BLACK-FOOTED FERRET PROGRAM
-
$6,446
GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BIOTECH FOR BIRD CONSERVATION PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322029349301132
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.