Totals
- Total revenue
- $9,925,710
- Total expenses
- $10,554,748
- Contributions and grants received
- $3,497,194
- Grants paid
- $2,601,875
- Program service revenue
- $6,164,119
- Investment income
- $155,169
- Other revenue
- $109,228
- Total assets, end of year
- $15,027,936
- Total liabilities, end of year
- $9,054,950
- Net assets or fund balances, end of year
- $5,972,986
- Program services expenses (Part IX)
- $9,523,125
- Management and general expenses
- $994,910
- Fundraising expenses
- $36,713
- Program service expenses (Part III)
- $9,523,125
Program services were 90.2% 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
$3,497,194
-
1g · Noncash contributions included above
$70,543
-
2a · Program service revenue: CONTRACT REVENUE
total $5,489,888 · related or exempt $5,489,888
-
2b · Program service revenue: OTHER PROGRAM SERVICE
total $674,231 · related or exempt $674,231
-
3 · Investment income
total $122,835 · excluded $122,835
-
6a · Gross rents
real property $109,228
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $109,228
-
6d · Net rental income or loss
total $109,228 · excluded $109,228
-
7a · Gross sales of assets other than inventory
securities $430,844
-
7b · Less cost or other basis and sales expenses
securities $398,510
-
7c · Gain or loss
securities $32,334
-
7d · Net gain or loss
total $32,334 · excluded $32,334
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,461,093 · program services $2,461,093
-
3 · Grants to foreign organizations and individuals
total $140,782 · program services $140,782
-
5 · Compensation of officers, directors and key employees
total $513,661 · program services $447,292 · management and general $60,020 · fundraising $6,349
-
7 · Other salaries and wages
total $1,589,051 · program services $1,383,731 · management and general $185,679 · fundraising $19,641
-
8 · Pension plan contributions
total $139,647 · program services $120,696 · management and general $16,936 · fundraising $2,015
-
9 · Other employee benefits
total $371,257 · program services $321,104 · management and general $44,869 · fundraising $5,284
-
10 · Payroll taxes
total $173,577 · program services $150,223 · management and general $20,913 · fundraising $2,441
-
11b · Fees: legal
total $87,770 · management and general $87,770
-
11c · Fees: accounting
total $297,458 · program services $62,993 · management and general $234,465
-
11f · Fees: investment management
total $25,234 · management and general $25,234
-
11g · Fees: other
total $2,875,551 · program services $2,845,387 · management and general $30,164
-
13 · Office expenses
total $183,986 · program services $167,076 · management and general $16,910
-
16 · Occupancy
total $406,360 · program services $322,567 · management and general $83,793
-
19 · Conferences, conventions and meetings
total $705,998 · program services $674,871 · management and general $31,127
-
22 · Depreciation, depletion and amortization
total $44,692 · program services $35,307 · management and general $9,385
-
23 · Insurance
total $41,964 · program services $3,000 · management and general $38,964
-
24a · Other expenses: EQUIPMENT SUPPLIES
total $204,779 · program services $158,579 · management and general $46,200
-
24b · Other expenses: BAD DEBT EXPENSE
total $110,747 · program services $110,747
-
24c · Other expenses: BANK FEES
total $87,487 · program services $37,664 · management and general $49,823
-
24d · Other expenses: PAYROLL FEES
total $69,908 · program services $60,502 · management and general $8,423 · fundraising $983
-
24e · All other expenses
total $23,746 · program services $19,511 · management and general $4,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,968 · end of year $597,355
-
4 · Accounts receivable
beginning of year $2,844,490 · end of year $2,820,050
-
5 · Loans and receivables from officers and key people
beginning of year $1,801,898 · end of year $1,491,354
-
9 · Prepaid expenses and deferred charges
beginning of year $52,647 · end of year $82,883
-
10a · Land, buildings and equipment: cost or other basis
$357,148
-
10b · Land, buildings and equipment: accumulated depreciation
$249,976
-
10c · Land, buildings and equipment, net
beginning of year $144,373 · end of year $107,172
-
11 · Investments: publicly traded securities
beginning of year $2,350,943 · end of year $5,759,473
-
15 · Other assets
beginning of year $4,444,366 · end of year $4,169,649
-
17 · Accounts payable and accrued expenses
beginning of year $677,265 · end of year $904,222
-
19 · Deferred revenue
beginning of year $39,826 · end of year $1,514,324
-
22 · Loans and payables to officers and key people
end of year $1,951,343
-
24 · Unsecured notes and loans payable
beginning of year $499,900 · end of year $523,250
-
25 · Other liabilities
beginning of year $4,187,270 · end of year $4,161,811
-
27 · Net assets without donor restrictions
beginning of year $321,454 · end of year $1,111,435
-
28 · Net assets with donor restrictions
beginning of year $6,127,970 · end of year $4,861,551
Mission and programs · 2023
Mission
RESOLVE FORGES SUSTAINABLE SOLUTIONS TO CRITICAL SOCIAL, HEALTH, AND ENVIRONMENTAL CHALLENGES BY CREATING INNOVATIVE PARTNERSHIPS WHERE THEY ARE LEAST LIKELY AND MOST NEEDED. WE ENVISION A LESS POLARIZED WORLD WITH A SHARED COMMITMENT TO TRANSFORMING AMBITIOUS IDEAS INTO REAL BENEFITS FOR PEOPLE, COMMUNITIES, AND ECOSYSTEMS.
-
HEALTHY COMMUNITIES - WE PROMOTE EQUITABLE HEALTH ACCESS AND OUTCOMES FOR ALL PEOPLE, COMMUNITIES, AND POPULATIONS BY FOSTERING AND SUPPORTING THE DEVELOPMENT OF POLICIES, STRATEGIES, AND PARTNERSHIPS. OUR SUCCESSES INCLUDE IMPROVING FOOD AND WATER SAFETY, CHAMPIONING SUSTAINABLE AGRICULTURAL PRACTICES, AND ENHANCING COMMUNITY DISASTER PREPAREDNESS AND RESILIENCY.
Expenses $1,662,391 · Revenue $699,312
-
CONSERVATION - WE PROTECT ECOSYSTEMS, SPECIES, AND PEOPLE THROUGH GROUND-BREAKING RESEARCH AND PEER REVIEWED PUBLICATIONS; BY CREATING LOCAL, MULTI-SECTOR CONSTITUENCIES FOR TARGETED LAND PROTECTION AND RESTORATION; PRODUCING LEADING EDGE BIODIVERSITY SCIENCE THAT UNDERPINS GLOBAL CONSERVATION EFFORTS; AND DESIGNING AND SCALING TECHNOLOGY TO PROTECT SPECIES AND COMMUNITIES. OUR SUCCESS INCLUDES LAND AND WATERSHED RESTORATION AGREEMENTS, GROUND-BREAKING PEER REVIEWED PUBLICATIONS, AND BREAKTHROUGH CONSERVATION TECHNOLOGIES.
Expenses $1,204,916 · Grants $2,506,655 · Revenue $731,416
-
SUSTAINABLE RESOURCES - WE SEEK TO IMPROVE THE SOCIAL, ENVIRONMENTAL, AND DEVELOPMENT CONTRIBUTION OF THE NATURAL RESOURCE SECTOR AND ACCELERATE THE TRANSITION TO A LOW-CARBON FUTURE. WE PROMOTE THE ETHICAL AND SUSTAINABLE PRODUCTION, USE, AND RE-USE OF NATURAL RESOURCES AND THE PRODUCTS MADE WITH THEM. WE WORK AT A LOCAL AND GLOBAL LEVEL TO IMPLEMENT VOLUNTARY, MARKET, POLICY, AND DEVELOPMENT SOLUTIONS TO CRITICAL RESOURCE AND SOCIAL CHALLENGES. OUR SUCCESSES INCLUDE MORE RESPONSIBLE MINERALS SUPPLY CHAINS, TOOLS FOR BETTER COMPANY/COMMUNITY RELATIONSHIPS, AND IMPACT INVESTMENT IN SOCIAL ENTERPRISE.
Expenses $6,655,818 · Grants $95,220 · Revenue $4,733,391
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen D'EspositoSTEPHEN D'ESPOSITO
PRESIDENT AND CEO
- Total calculated
- $392,285
- From this org
- $325,138
- From related orgs
- $0
- Other
- $67,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,138
- Bonus
- $0
- Other
- $0
- Deferred
- $29,262
- Nontaxable benefits
- $37,885
- Filer's total
- $392,285
-
Abby DilleyABBY DILLEY
SECRETARY AND DIRECTOR
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Britt BanksBRITT BANKS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Stephane FischlerSTEPHANE FISCHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BakerDAVID BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheka FornaSHEKA FORNA
DIRECTOR
- Total calculated
- $27,600
- From this org
- $0
- From related orgs
- $0
- Other
- $27,600
- Hours/week
- 3
-
Kalkidan SmithKALKIDAN SMITH
CHIEF FINANCIAL AND ENTERPRISE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Paul De MorganPAUL DE MORGAN
SENIOR MEDIATOR
- Total calculated
- $197,064
- From this org
- $177,867
- From related orgs
- $0
- Other
- $19,197
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,867
- Bonus
- $0
- Other
- $0
- Deferred
- $16,008
- Nontaxable benefits
- $3,189
- Filer's total
- $197,064
-
Eric DinerstienERIC DINERSTIEN
DIRECTOR BIODIVERSITY
- Total calculated
- $203,483
- From this org
- $158,629
- From related orgs
- $0
- Other
- $44,854
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,629
- Bonus
- $0
- Other
- $0
- Deferred
- $14,277
- Nontaxable benefits
- $30,577
- Filer's total
- $203,483
-
Erin BongardERIN BONGARD
BUSINESS PROGRAM MANAGER
- Total calculated
- $162,995
- From this org
- $138,555
- From related orgs
- $0
- Other
- $24,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,555
- Bonus
- $0
- Other
- $0
- Deferred
- $12,470
- Nontaxable benefits
- $11,970
- Filer's total
- $162,995
-
Taylor KennedyTAYLOR KENNEDY
SENIOR EXPERT
- Total calculated
- $147,522
- From this org
- $135,341
- From related orgs
- $0
- Other
- $12,181
- Hours/week
- 40
-
Carly Vynne BakerCARLY VYNNE BAKER
CHIEF PROGRAM OFFICER
- Total calculated
- $158,961
- From this org
- $145,837
- From related orgs
- $0
- Other
- $13,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,837
- Bonus
- $0
- Other
- $0
- Deferred
- $13,124
- Nontaxable benefits
- $0
- Filer's total
- $158,961
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 · 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
-
REGENERATION ENTERPRISES INC
$2,373,593
PROGRAM EXPENSES
-
$57,720
CONGO POWER
-
$29,780
HEALTHGRID SIERRA LEONE
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
RESOLVE ENTERPRISES INC
C · SOCIAL IMPACT ENTERPRISES · DC · 100% owned · share of income $10,450 · share of assets $592,713 · controlled entity
Directly controlled by RESOLVE INC
-
REGENERATION ENTERPRISES INC
C · ENVIRONMENT IMPACT ENTERPRISES · DC · 75% owned · share of income $292,438 · share of assets $9,802,224 · controlled entity
Directly controlled by RESOLVE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349303727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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