Totals
- Total revenue
- $131,040,478
- Total expenses
- $85,936,667
- Contributions and grants received
- $122,194,661
- Grants paid
- $38,205,349
- Program service revenue
- $1,981,894
- Investment income
- $6,828,952
- Other revenue
- $34,971
- Total assets, end of year
- $174,728,294
- Total liabilities, end of year
- $13,363,409
- Net assets or fund balances, end of year
- $161,364,885
- Program services expenses (Part IX)
- $79,182,048
- Management and general expenses
- $6,137,063
- Fundraising expenses
- $617,556
- Program service expenses (Part III)
- $79,182,048
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$1,638,474
-
1f · All other contributions, gifts and grants
$120,556,187
-
1g · Noncash contributions included above
$12,537,202
-
2a · Program service revenue: CONTRACT REVENUE
total $1,981,894 · related or exempt $1,981,894
-
3 · Investment income
total $4,023,462 · excluded $4,023,462
-
6a · Gross rents
real property $34,971
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $34,971
-
6d · Net rental income or loss
total $34,971 · excluded $34,971
-
7a · Gross sales of assets other than inventory
securities $46,136,970
-
7b · Less cost or other basis and sales expenses
securities $43,331,480
-
7c · Gain or loss
securities $2,805,490
-
7d · Net gain or loss
total $2,805,490 · excluded $2,805,490
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,525,540 · program services $35,525,540
-
3 · Grants to foreign organizations and individuals
total $2,679,809 · program services $2,679,809
-
5 · Compensation of officers, directors and key employees
total $1,506,244 · program services $653,286 · management and general $813,673 · fundraising $39,285
-
6 · Compensation of disqualified persons
total $149,224 · program services $122,364 · management and general $1,492 · fundraising $25,368
-
7 · Other salaries and wages
total $15,477,995 · program services $12,353,600 · management and general $2,770,093 · fundraising $354,302
-
8 · Pension plan contributions
total $993,413 · program services $800,533 · management and general $170,258 · fundraising $22,622
-
9 · Other employee benefits
total $1,820,236 · program services $1,428,170 · management and general $346,901 · fundraising $45,165
-
10 · Payroll taxes
total $1,326,301 · program services $1,021,164 · management and general $272,773 · fundraising $32,364
-
11b · Fees: legal
total $366,301 · program services $220,454 · management and general $145,847
-
11c · Fees: accounting
total $108,664 · management and general $108,664
-
11d · Fees: lobbying
total $90,950 · program services $90,950
-
11e · Fees: professional fundraising services
total $27,250 · fundraising $27,250
-
11f · Fees: investment management
total $211,290 · management and general $211,290
-
11g · Fees: other
total $20,733,375 · program services $20,609,839 · management and general $116,860 · fundraising $6,676
-
12 · Advertising and promotion
total $75,054 · program services $46,047 · management and general $28,050 · fundraising $957
-
13 · Office expenses
total $477,452 · program services $389,937 · management and general $83,864 · fundraising $3,651
-
14 · Information technology
total $1,106,520 · program services $678,862 · management and general $413,542 · fundraising $14,116
-
16 · Occupancy
total $564,084 · program services $394,832 · management and general $161,663 · fundraising $7,589
-
17 · Travel
total $1,557,952 · program services $1,328,026 · management and general $201,252 · fundraising $28,674
-
19 · Conferences, conventions and meetings
total $461,813 · program services $416,361 · management and general $44,094 · fundraising $1,358
-
22 · Depreciation, depletion and amortization
total $92,622 · program services $50,495 · management and general $40,265 · fundraising $1,862
-
23 · Insurance
total $129,005 · program services $5,165 · management and general $123,840
-
24a · Other expenses: SUBSCRIPTIONS
total $164,267 · program services $134,158 · management and general $28,853 · fundraising $1,256
-
24b · Other expenses: STAFF DEVELOPMENT
total $118,667 · program services $91,366 · management and general $24,406 · fundraising $2,895
-
24c · Other expenses: DUES & MEMBERSHIPS
total $69,534 · program services $62,690 · management and general $6,639 · fundraising $205
-
24d · Other expenses: PAYROLL SERVICE FEES
total $65,923 · program services $50,756 · management and general $13,558 · fundraising $1,609
-
24e · All other expenses
total $37,182 · program services $27,644 · management and general $9,186 · fundraising $352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,724,398 · end of year $10,003,977
-
2 · Savings and temporary cash investments
beginning of year $38,406,961 · end of year $42,001,353
-
3 · Pledges and grants receivable
beginning of year $4,170,959 · end of year $31,190,940
-
4 · Accounts receivable
beginning of year $838,117 · end of year $357,753
-
5 · Loans and receivables from officers and key people
beginning of year $10,503 · end of year $13,276
-
9 · Prepaid expenses and deferred charges
beginning of year $298,203 · end of year $369,999
-
10a · Land, buildings and equipment: cost or other basis
$1,363,040
-
10b · Land, buildings and equipment: accumulated depreciation
$96,195
-
10c · Land, buildings and equipment, net
beginning of year $29,110 · end of year $1,266,845
-
11 · Investments: publicly traded securities
beginning of year $72,768,273 · end of year $86,431,816
-
15 · Other assets
beginning of year $423,473 · end of year $3,092,335
-
17 · Accounts payable and accrued expenses
beginning of year $2,873,470 · end of year $4,405,805
-
18 · Grants payable
beginning of year $4,640,826 · end of year $5,137,900
-
19 · Deferred revenue
beginning of year $125,000 · end of year $0
-
25 · Other liabilities
beginning of year $428,651 · end of year $3,819,704
-
27 · Net assets without donor restrictions
beginning of year $7,238,405 · end of year $9,680,176
-
28 · Net assets with donor restrictions
beginning of year $106,363,645 · end of year $151,684,709
Mission and programs · 2023
Mission
RESOURCES LEGACY FUND BUILDS ALLIANCES THAT ADVANCE BOLD SOLUTIONS TO SECURE A JUST AND RESILIENT WORLD FOR PEOPLE AND NATURE.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
IN 2023, RLF CONTINUED TO ADVANCE CONSERVATION, ENVIRONMENTAL EQUITY AND JUSTICE, AND CLIMATE SOLUTIONS IN COLLABORATION WITH DIVERSE PARTNERS AND COMMUNITY LEADERS. RLF'S WORK IN CONSERVATION FOCUSED ON: - PROTECTING AND RESTORING ECOLOGICALLY AND CULTURALLY SIGNIFICANT LANDS AND WATERS. - SUPPORTING CREATION, RECOGNITION, AND EFFECTIVE MANAGEMENT OF PROTECTED AREAS, INCLUDING BY PARTNERING WITH INDIGENOUS NATIONS, TRIBES, AND NATIVE HAWAIIANS TO HELP ADVANCE CONSERVATION IN THEIR TRADITIONAL TERRITORIES.
Expenses $39,388,931 · Grants $19,005,164 · Revenue $985,889
-
RLF'S WORK TO ADDRESS THE CLIMATE CRISIS FOCUSED ON: - SUPPORTING A TRANSITION TO A CLEAN ENERGY ECONOMY IN WAYS THAT CREATE ECONOMIC OPPORTUNITY AND SUPPORT HEALTHY COMMUNITIES AND ECOSYSTEMS FOR ALL. - PROMOTING THE USE OF NATURE-BASED CLIMATE SOLUTIONS. - STRENGTHENING COMMUNITY RESILIENCE TO WILDFIRE, FLOODS, DROUGHT, EXTREME HEAT, AND OTHER IMPACTS OF CLIMATE CHANGE.
Expenses $35,418,752 · Grants $17,089,553 · Revenue $886,517
-
RLF'S WORK TO ADVANCE ENVIRONMENTAL EQUITY AND JUSTICE FOCUSED ON: - SUPPORTING ADVOCATES AND LEADERS FROM FRONTLINE AND INDIGENOUS COMMUNITIES IN EFFORTS TO ADDRESS ENVIRONMENTAL AND CLIMATE THREATS, IMPROVE PUBLIC HEALTH, AND ATTAIN MORE EQUITABLE ACCESS TO NATURE.
Expenses $4,374,365 · Grants $2,110,632 · Revenue $109,488
As filed on the 2023 return.
Listed in Part VII
-
Avi Garbow See Sch OAVI GARBOW SEE SCH O
DIRECTOR AND PRESIDENT
- Total calculated
- $561,210
- From this org
- $512,796
- From related orgs
- $0
- Other
- $48,414
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $476,796
- Bonus
- $0
- Other
- $36,000
- Deferred
- $35,150
- Nontaxable benefits
- $13,264
- Filer's total
- $561,210
-
Barton Thompson JrBARTON THOMPSON JR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne SedgwickJEANNE SEDGWICK
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lise AangeenbrugLISE AANGEENBRUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ned BarnholtNED BARNHOLT
DIRECTOR (THRU 3/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Steve GainesSTEVE GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chet P HewittCHET P HEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patsy IshiyamaPATSY ISHIYAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katharine L JacobsKATHARINE L JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene KabcenellCHARLENE KABCENELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha KongsgaardMARTHA KONGSGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randall MartinezRANDALL MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WanMARK WAN
DIRECTOR (THRU 9/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WashburnKEVIN WASHBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luseni PiehLUSENI PIEH
DIRECTOR (BEG. 1/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Brett JohnsonBRETT JOHNSON
DIRECTOR (BEG. 3/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Gina McCarthyGINA MCCARTHY
DIRECTOR (BEG. 9/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ArmsbyMATTHEW ARMSBY
SECRETARY & VICE PRESIDENT
- Total calculated
- $329,556
- From this org
- $295,817
- From related orgs
- $0
- Other
- $33,739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,817
- Bonus
- $0
- Other
- $0
- Deferred
- $23,091
- Nontaxable benefits
- $10,648
- Filer's total
- $329,556
-
Rosina Bugarin See Sch OROSINA BUGARIN SEE SCH O
TREASURER & CHIEF FINANCIAL OFFICER
- Total calculated
- $294,104
- From this org
- $248,511
- From related orgs
- $0
- Other
- $45,593
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,511
- Bonus
- $0
- Other
- $0
- Deferred
- $23,615
- Nontaxable benefits
- $21,978
- Filer's total
- $294,104
-
Helena Choi See Sch OHELENA CHOI SEE SCH O
VICE PRESIDENT
- Total calculated
- $321,374
- From this org
- $273,806
- From related orgs
- $0
- Other
- $47,568
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,806
- Bonus
- $0
- Other
- $0
- Deferred
- $23,088
- Nontaxable benefits
- $24,480
- Filer's total
- $321,374
-
Jessica Anne MaherJESSICA ANNE MAHER
DIRECTOR, WESTERN ENERGY PROJECT
- Total calculated
- $283,844
- From this org
- $247,396
- From related orgs
- $0
- Other
- $36,448
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,896
- Bonus
- $12,500
- Other
- $0
- Deferred
- $18,887
- Nontaxable benefits
- $17,561
- Filer's total
- $283,844
-
Julia TurriniJULIA TURRINI
DIRECTOR, LANDS, RIVERS, COMMUNITIES
- Total calculated
- $282,747
- From this org
- $246,460
- From related orgs
- $0
- Other
- $36,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,460
- Bonus
- $0
- Other
- $0
- Deferred
- $19,709
- Nontaxable benefits
- $16,578
- Filer's total
- $282,747
-
Kaitilin GaffneyKAITILIN GAFFNEY
DIRECTOR, OCEAN, COAST & FISHERIES
- Total calculated
- $263,393
- From this org
- $223,370
- From related orgs
- $0
- Other
- $40,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,370
- Bonus
- $0
- Other
- $0
- Deferred
- $18,118
- Nontaxable benefits
- $21,905
- Filer's total
- $263,393
-
Lisbeth JakobsenLISBETH JAKOBSEN
DIRECTOR, FISCAL SPONSORSHIPS
- Total calculated
- $253,905
- From this org
- $225,697
- From related orgs
- $0
- Other
- $28,208
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,197
- Bonus
- $1,500
- Other
- $0
- Deferred
- $17,668
- Nontaxable benefits
- $10,540
- Filer's total
- $253,905
-
Michael ScottMICHAEL SCOTT
DIR., INTL CONSERVATION & PUB. LANDS
- Total calculated
- $244,716
- From this org
- $224,250
- From related orgs
- $0
- Other
- $20,466
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,250
- Bonus
- $0
- Other
- $0
- Deferred
- $17,773
- Nontaxable benefits
- $2,693
- Filer's total
- $244,716
-
Michael MantellMICHAEL MANTELL
FORMER OFFICER
- Total calculated
- $149,224
- From this org
- $137,136
- From related orgs
- $0
- Other
- $12,088
- Hours/week
- 25
Schedule J breakdown matched by us
- Base
- $137,136
- Bonus
- $0
- Other
- $0
- Deferred
- $11,810
- Nontaxable benefits
- $278
- Filer's total
- $149,224
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
- 1a · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- AVI GARBOW, PRESIDENT, RECEIVED A HOUSING STIPEND IN THE AMOUNT OF $36,000 TO SUPPORT A RENTAL IN CA THAT IS GROSSED UP.
- PART I, LINE 7
- THE ORGANIZATION PAID BONUSES TO THE INDIVIDUALS LISTED ON SCHED J, PART II. SEE COL (II).
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
-
$4,330,000
FISCAL SPONSORSHIP SPINOFF
-
$2,500,000
LAND OR MARINE CONSERVATION, CLIMATE CHANGE, AND/OR ENVIRON. EQUITY AND JUSTICE.
-
$1,367,152
LAND OR MARINE CONSERVATION, CLIMATE CHANGE, AND/OR ENVIRON. EQUITY AND JUSTICE.
-
GLOBAL ALLIANCE FOR INCINERATOR ALTERNATIVES
$1,085,000
LAND OR MARINE CONSERVATION, CLIMATE CHANGE, AND/OR ENVIRON. EQUITY AND JUSTICE.
-
$970,000
LAND OR MARINE CONSERVATION, CLIMATE CHANGE, AND/OR ENVIRON. EQUITY AND JUSTICE.
-
LAND OR MARINE CONSERVATION, CLIMATE CHANGE, AND/OR ENVIRON. EQUITY AND JUSTICE.
-
$650,000
LAND OR MARINE CONSERVATION, CLIMATE CHANGE, AND/OR ENVIRON. EQUITY AND JUSTICE.
-
STOCKHOLM ENVIRONMENT INSTITUTE
$600,000
LAND OR MARINE CONSERVATION, CLIMATE CHANGE, AND/OR ENVIRON. EQUITY AND JUSTICE.
-
LAND OR MARINE CONSERVATION, CLIMATE CHANGE, AND/OR ENVIRON. EQUITY AND JUSTICE.
-
WESTERN CONSERVATION FOUNDATION
$542,000
LAND OR MARINE CONSERVATION, CLIMATE CHANGE, AND/OR ENVIRON. EQUITY AND JUSTICE.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402789349300205
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.