Skip to content
Nonprofiteer
← FAUNA & FLORA INTERNATIONAL USA INC

Form 990 for tax year 2023

Filed by FAUNA & FLORA INTERNATIONAL USA INC.

Totals

Total revenue
$1,316,512
Total expenses
$1,980,487
Contributions and grants received
$1,316,512
Grants paid
$1,052,946
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,078,861
Total liabilities, end of year
$620,041
Net assets or fund balances, end of year
$458,820
Program services expenses (Part IX)
$1,052,946
Management and general expenses
$111,643
Fundraising expenses
$815,898
Program service expenses (Part III)
$1,052,946

Program services were 53.2% 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

    $1,316,512

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,052,946 · program services $1,052,946

  • 7 · Other salaries and wages

    total $394,479 · fundraising $394,479

  • 8 · Pension plan contributions

    total $2,734 · fundraising $2,734

  • 9 · Other employee benefits

    total $16,362 · fundraising $16,362

  • 10 · Payroll taxes

    total $29,661 · fundraising $29,661

  • 11c · Fees: accounting

    total $8,500 · management and general $8,500

  • 11e · Fees: professional fundraising services

    total $121,376 · fundraising $121,376

  • 11g · Fees: other

    total $216,468 · management and general $46,444 · fundraising $170,024

  • 13 · Office expenses

    total $30,994 · management and general $18,109 · fundraising $12,885

  • 16 · Occupancy

    total $34,730 · management and general $34,730

  • 17 · Travel

    total $68,377 · fundraising $68,377

  • 19 · Conferences, conventions and meetings

    total $3,019 · management and general $3,019

  • 23 · Insurance

    total $841 · management and general $841

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,196,053 · end of year $920,001

  • 3 · Pledges and grants receivable

    beginning of year $259,653 · end of year $134,339

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,521

  • 15 · Other assets

    beginning of year $22,000 · end of year $22,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,517 · end of year $24,996

  • 25 · Other liabilities

    beginning of year $1,325,394 · end of year $595,045

  • 27 · Net assets without donor restrictions

    beginning of year $628,866 · end of year $320,605

  • 28 · Net assets with donor restrictions

    beginning of year $493,929 · end of year $138,215

Mission and programs · 2023

Mission

OUR MISSION IS TO ACT TO CONSERVE THREATENED SPECIES AND ECOSYSTEMS WORLDWIDE, CHOOSING SOLUTIONS THAT ARE SUSTAINABLE, BASED ON SOUND SCIENCE AND TAKE INTO ACCOUNT HUMAN NEEDS.

  • SUPPORTING FAUNA & FLORA INTERNATIONAL'S OBJECTIVES TO CONSERVE THE ENVIRONMENT BY PROTECTING BIODIVERSITY FOR THE BENEFIT OF THE PUBLIC THROUGH GLOBALLY APPLICABLE SOLUTIONS THAT ARE EFFECTIVE LOCALLY. TO ADVANCE THE AWARENESS AND EDUCATION OF ALL SECTORS OF SOCIETY AROUND THE WORLD IN THE CONSERVATION AND PROTECTION OF BIODIVERSITY.KEY ACTIVITIES IN 2023 INCLUDE THE CONTINUED SUPPORT OF CAO VIT GIBBON POPULATION CONSERVATION IN VIETNAM, SUPPORTING LONG-TERM SUMARTRAN TIGER CONSERVATION IN INDONESIA AND SUPPORTING THE RESEARCH INTO CLIMATE IMPACTS ON MARINE RESOURCES IN INDONESIA.

    Expenses $1,052,946 · Grants $1,052,946

As filed on the 2023 return.

Listed in Part VII

  • Professor Sandra Knapp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Diana Van De Kamp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Diana Alfano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mildred Caldwell Kerr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tola St Matthew-Daniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lorenzo Nogales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexa Lowe

    BUSINESS DEVELOPMENT DIRECTOR

    Total calculated
    $178,388
    From this org
    $176,329
    From related orgs
    $0
    Other
    $2,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,329
    Bonus
    $0
    Other
    $0
    Deferred
    $2,059
    Nontaxable benefits
    $0
    Filer's total
    $178,388

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

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

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FAUNA & FLORA INTERNATIONAL

    501(C)(3) · CONSERVATION · UK

Provenance

Return type
form_990
Tax year
2023
Filed
18 September 2024
IRS schema version
2023v5.1
Source object
202442639349301209

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.