Form 990 for tax year 2023

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This return was superseded by a later amendment.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 2023 , filed 14 January 2025. 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 expenses: $948,846 changed to $948,818
Total assets, end of year: $127,192 changed to $124,595
Total liabilities, end of year: $10,860 changed to $8,235
Net assets or fund balances, end of year: $116,332 changed to $116,360
Program services expenses: $851,327 changed to $862,277
Management and general expenses: $76,895 changed to $71,038
Fundraising expenses: $20,624 changed to $15,503
Program service expenses (Part III): $851,327 changed to $862,277

Listed under a different title

Adam Gebb: Executive Director then Chief Conservation Officer
Rebecca Allen: Director of Operations then Executive Director

Totals

Total revenue: $1,010,206
Total expenses: $948,846
Contributions and grants received: $1,008,953
Grants paid: $12,176
Program service revenue: $0
Investment income: $1,253
Other revenue: $0
Total assets, end of year: $127,192
Total liabilities, end of year: $10,860
Net assets or fund balances, end of year: $116,332
Program services expenses (Part IX): $851,327
Management and general expenses: $76,895
Fundraising expenses: $20,624
Program service expenses (Part III): $851,327

Program services were 89.7% 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

$1,008,953
3 · Investment income

total $1,253 · related or exempt $1,253

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $12,176 · program services $12,176
5 · Compensation of officers, directors and key employees

total $291,664 · program services $266,914 · management and general $11,249 · fundraising $13,501
10 · Payroll taxes

total $22,312 · program services $20,419 · management and general $861 · fundraising $1,032
11b · Fees: legal

total $12,673 · program services $12,673
11c · Fees: accounting

total $42,839 · management and general $42,839
11e · Fees: professional fundraising services

total $1,335 · fundraising $1,335
11g · Fees: other

total $215,493 · program services $215,493
12 · Advertising and promotion

total $26,597 · program services $26,049 · fundraising $548
13 · Office expenses

total $4,563 · program services $2,954 · management and general $1,602 · fundraising $7
14 · Information technology

total $12,115 · program services $11,087 · management and general $467 · fundraising $561
16 · Occupancy

total $9,217 · program services $9,217
17 · Travel

total $111,260 · program services $111,260
23 · Insurance

total $7,365 · management and general $7,365
24a · Other expenses: Program expenses

total $71,822 · program services $71,822
24b · Other expenses: Other expenses

total $32,434 · program services $24,803 · management and general $7,154 · fundraising $477
24c · Other expenses: Commitee expense

total $68,325 · program services $62,527 · management and general $2,635 · fundraising $3,163
24d · Other expenses: Supplies

total $6,656 · program services $3,933 · management and general $2,723

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $54,928 · end of year $88,629
3 · Pledges and grants receivable

end of year $27,586
9 · Prepaid expenses and deferred charges

beginning of year $5,016 · end of year $4,775
10a · Land, buildings and equipment: cost or other basis

$6,465
10b · Land, buildings and equipment: accumulated depreciation

$263
10c · Land, buildings and equipment, net

beginning of year $4,252 · end of year $6,202
17 · Accounts payable and accrued expenses

beginning of year $9,224 · end of year $10,860
27 · Net assets without donor restrictions

beginning of year $54,972 · end of year $116,332

Mission and programs · 2023

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 $851,327

As filed on the 2023 return.

Listed in Part VII

Adam Gebb

Executive Director

Total calculated

$141,664

From this org

$141,664

From related orgs

$0

Other

$0

Hours/week

40
Rebecca Allen

Director of Operations

Total calculated

$75,000

From this org

$75,000

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 November 2024
IRS schema version: 2023v5.1
Source object: 202403209349321670

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