Form 990 for tax year 2024
Filed by AMAZON CONSERVATION ASSOCIATION.
Totals
- Total revenue
- $4,751,861
- Total expenses
- $3,880,074
- Contributions and grants received
- $4,712,131
- Grants paid
- $1,723,828
- Program service revenue
- $0
- Investment income
- $21,864
- Other revenue
- $17,866
- Total assets, end of year
- $4,143,223
- Total liabilities, end of year
- $243,177
- Net assets or fund balances, end of year
- $3,900,046
- Program services expenses (Part IX)
- $3,151,046
- Management and general expenses
- $189,661
- Fundraising expenses
- $539,367
- Program service expenses (Part III)
- $3,151,046
Program services were 81.2% 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.
-
1a · Federated campaigns
$9,487
-
1e · Government grants (contributions)
$578,055
-
1f · All other contributions, gifts and grants
$4,124,589
-
3 · Investment income
total $21,864 · excluded $21,864
-
11a · Other revenue: REIMBURSEMENT
total $12,000 · excluded $12,000
-
11b · Other revenue: MISCELLANEOUS
total $5,866 · excluded $5,866
-
11e · Other revenue, total
$17,866
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,723,828 · program services $1,723,828
-
5 · Compensation of officers, directors and key employees
total $224,592 · program services $149,886 · management and general $17,376 · fundraising $57,330
-
7 · Other salaries and wages
total $1,027,768 · program services $697,523 · management and general $66,638 · fundraising $263,607
-
8 · Pension plan contributions
total $46,518 · program services $34,111 · management and general $202 · fundraising $12,205
-
9 · Other employee benefits
total $83,481 · program services $56,657 · management and general $5,413 · fundraising $21,411
-
10 · Payroll taxes
total $97,670 · program services $66,286 · management and general $6,333 · fundraising $25,051
-
11c · Fees: accounting
total $46,543 · management and general $46,543
-
11f · Fees: investment management
total $379 · management and general $379
-
11g · Fees: other
total $164,547 · program services $111,674 · management and general $10,669 · fundraising $42,204
-
13 · Office expenses
total $213,533 · program services $145,010 · management and general $13,726 · fundraising $54,797
-
16 · Occupancy
total $86,045 · program services $58,397 · management and general $5,579 · fundraising $22,069
-
17 · Travel
total $84,822 · program services $57,566 · management and general $5,500 · fundraising $21,756
-
19 · Conferences, conventions and meetings
total $72,199 · program services $49,000 · management and general $4,681 · fundraising $18,518
-
22 · Depreciation, depletion and amortization
total $6,516 · management and general $6,516
-
23 · Insurance
total $1,633 · program services $1,108 · management and general $106 · fundraising $419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $473,194 · end of year $1,269,443
-
2 · Savings and temporary cash investments
beginning of year $2,053,079 · end of year $107,500
-
3 · Pledges and grants receivable
beginning of year $979,903 · end of year $2,071,516
-
7 · Other notes and loans receivable
beginning of year $84,906
-
9 · Prepaid expenses and deferred charges
beginning of year $3,786 · end of year $5,971
-
10a · Land, buildings and equipment: cost or other basis
$68,379
-
10b · Land, buildings and equipment: accumulated depreciation
$68,379
-
10c · Land, buildings and equipment, net
beginning of year $6,516 · end of year $0
-
11 · Investments: publicly traded securities
end of year $626,861
-
15 · Other assets
beginning of year $144,220 · end of year $61,932
-
17 · Accounts payable and accrued expenses
beginning of year $472,768 · end of year $165,606
-
25 · Other liabilities
beginning of year $246,080 · end of year $77,571
-
27 · Net assets without donor restrictions
beginning of year $1,992,414 · end of year $1,081,902
-
28 · Net assets with donor restrictions
beginning of year $1,034,342 · end of year $2,818,144
Mission and programs · 2024
Mission
AMAZON CONSERVATION UNITES SCIENCE, PEOPLE, AND INNOVATION TO PROTECT THE AMAZON - THE GREATEST WILD FOREST ON EARTH. AS GUARDIANS OF THE MOST ICONIC FOREST ON THE PLANET, WE BRING TOGETHER THE POWER OF THE LATEST SCIENCE AND TECHNOLOGY AND OUR CLOSE PARTNERSHIPS WITH LOCAL COMMUNITIES AND GOVERNMENTS TO CREATE INNOVATIVE CONSERVATION SOLUTIONS THAT BALANCE THE NEEDS OF PEOPLE AND NATURE.TO PROTECT SOME OF THE WORLD'S MOST DIVERSE LANDSCAPES WE: PROTECT WILD PLACES BY SUPPORTING GOVERNMENTS AND COMMUNITIES IN THE CREATION AND LONG-TERM MANAGEMENT OF KEY PROTECTED AREAS AND THE WIDER LANDSCAPE; EMPOWER PEOPLE BY PARTNERING WITH COMMUNITIES TO SUPPORT THEM TO STRENGTHEN THEIR FOREST BASED LIVELIHOODS AND PROTECT THEIR LANDS AND RESOURCES; AND PUT SCIENCE AND TECHNOLOGY TO WORK BY CARRYING OUT SCIENTIFIC RESEARCH AND TRAINING THE NEXT GENERATION OF AMAZONIAN CONSERVATIONISTS ROOTED IN OUR BIOLOGICAL STATIONS AND FIELD PROGRAMS IN THE ANDES-AMAZON.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
PROTECTING WILD PLACES - AMAZON CONSERVATION PROTECTS CRITICAL ECOSYSTEMS AND BIODIVERSITY ACROSS THE AMAZON BASIN BY HELPING CREATE, MANAGE, AND CONSERVE INDIGENOUS TERRITORIES AND PROTECTED AREAS; ENSURING LANDSCAPE CONNECTIVITY ESSENTIAL FOR SPECIES SURVIVAL AND CLIMATE ADAPTATION; AND DIRECTLY ADDRESSING THREATS. TO DATE, OUR ALLIANCE HAS SUPPORTED THE CREATION OF 42 CONSERVATION AREAS PROTECTING MORE THAN 10.5 MILLION ACRES OF IRREPLACEABLE ECOSYSTEMS ACROSS PERU AND BOLIVIA. IN ADDITION, THROUGH OUR MONITORING OF THE ANDES AMAZON PROGRAM (MAAP) AND A NETWORK OF LOCAL PARTNERS ACROSS THE REGION, WE HELP MONITOR AND PROTECT THE GREATER AMAZON BASIN BY EMPLOYING STATE-OF-THE-ART SATELLITE IMAGERY, DRONES, MACHINE LEARNING, AND OTHER TECHNOLOGIES TO DETECT IN REAL TIME AND COMBAT ILLEGAL DEFORESTATION FROM MINING, LOGGING, RANCHING, AND AGRICULTURAL CLEARING ACROSS A RANGE OF PROTECTED AREAS AND INDIGENOUS TERRITORIES IN BOLIVIA, BRAZIL, COLOMBIA, ECUADOR, AND PERU.
Expenses $1,274,974 · Grants $914,610
-
PUTTING SCIENCE AND TECHNOLOGY TO WORK - AMAZON CONSERVATION DEVELOPS INNOVATIVE CONSERVATION SOLUTIONS USING CUTTING-EDGE SCIENCE AND TECHNOLOGY. OUR ALLIANCE SISTER ORGANIZATIONS OPERATE WORLD-CLASS BIOLOGICAL RESEARCH STATIONS IN PERU AND BOLIVIA WHICH SERVE AS LIVING LABORATORIES TO CARRY OUT AND HOST ROBUST SCIENTIFIC RESEARCH, FACILITATING LEARNING AND EDUCATION OF THE NEXT GENERATION OF SCIENTISTS AND CONSERVATIONISTS. BEYOND PIONEERING REAL-TIME FOREST CRIME DETECTION AND MONITORING, AMAZON CONSERVATION'S MAAP INTEGRATES THE LATEST ADVANCES IN SATELLITE-BASED TECHNOLOGIES, ARTIFICIAL INTELLIGENCE, AND MACHINE LEARNING TO PROVIDE REGIONAL INTELLIGENCE ON AMAZON-WIDE THREATS. MAAP ALSO PROVIDES GOVERNMENTS AND THE INTERNATIONAL COMMUNITY WITH CRITICAL MONITORING, ANALYSIS, AND POLICY SUPPORT ON ROADS, FIRES, CARBON, CLIMATE, AND OTHER MAJOR THEMES SO THAT THEY CAN TAKE INFORMED ACTION TO AVOID REACHING THE AMAZON'S TIPPING POINT. FURTHER BIODIVERSITY HEALTH MONITORING IS SUPPORTED BY THE TROPICS' LARGEST CAMERA TRAP GRID IN BOLIVIA AND PERU; AN INNOVATIVE AMAZONIAN FRUITS AND CLIMATE CHANGE OBSERVATORY THAT PROVIDES LOCAL PRODUCERS AND DECISION-MAKERS IN BOLIVIA WITH DATA ON SUSTAINABLE PRODUCTION FROM THEIR FORESTS; AND THE DEVELOPMENT OF MONITORING PLATFORMS THAT ENABLE INDIGENOUS COMMUNITIES, CIVIL SOCIETY, AND GOVERNMENTS TO DETECT AND RESPOND TO FOREST CRIMES WITHIN MOMENTS, RATHER THAN YEARS, FUNDAMENTALLY TRANSFORMING FOREST PROTECTION EFFORTS ACROSS THE BASIN.
Expenses $1,111,099 · Grants $404,609
-
EMPOWERING PEOPLE - AMAZON CONSERVATION EMPOWERS LOCAL COMMUNITIES AND INDIGENOUS PEOPLES THROUGH OUR COLLECTIVE EFFORTS TO BUILD A SUSTAINABLE FOREST-BASED ECONOMY THAT FUELS SUSTAINABLE DEVELOPMENT AND CLIMATE RESILIENCE FOR THE REGION. ALONG WITH THESE LOCAL ECONOMIC DEVELOPMENT EFFORTS, WE WORK CLOSELY WITH COMMUNITIES AND CIVIL SOCIETY ORGANIZATIONS TO PROVIDE THE TOOLS NEEDED TO STOP DEFORESTATION, ESPECIALLY ILLEGAL DEFORESTATION, TO ENSURE THE LONG-TERM PROTECTION OF THEIR NATURAL RESOURCES. WITH SUPPORT FROM SEVERAL INSTITUTIONS AND INDIVIDUALS SINCE OUR INCEPTION 25 YEARS AGO, AMAZON CONSERVATION AND OUR ALLIANCE SISTER ORGANIZATIONS IN PERU AND BOLIVIA HAVE MADE SIGNIFICANT PROGRESS TOWARD ESTABLISHING A SUSTAINABLE, CLIMATE-RESILIENT, FOREST-BASED ECONOMY ACROSS 37 MILLION ACRES IN THE AMAZON. BY SUPPORTING DOZENS OF PRODUCER ASSOCIATIONS IN SCALING UP THE SUSTAINABLE PRODUCTION, PROCESSING, MARKETING, AND SALES OF MAJOR FOREST PRODUCTS LIKE AA BERRIES AND BRAZIL NUTS, WE CREATE ECONOMICALLY VIABLE ALTERNATIVES TO DESTRUCTIVE PRACTICES LIKE SLASH-AND-BURN AGRICULTURE AND MINING. WE CONTINUE TO DEEPEN THIS WORK THROUGH DIVERSIFYING PRODUCTION WITH OTHER FOREST-BASED PRODUCTS, CREATING NEW MARKET CONNECTIONS, AND EXPANDING TO OTHER REGIONS, INCLUDING THE NEIGHBORING STATE OF ACRE IN BRAZIL.PRESENTLY IN FIVE COUNTRIES ACROSS THE AMAZON, WE WORK DIRECTLY WITH COMMUNITIES, FELLOW CONSERVATION ORGANIZATIONS, INDIGENOUS GROUPS, AND GOVERNMENT AGENCIES TO PROTECT THEIR LANDS AND NATURAL RESOURCES. WITH A FOCUS ON HALTING ILLEGAL ACTIVITIES, WE PROVIDE INDIGENOUS PEOPLES, CIVIL SOCIETY, AND GOVERNMENTS WITH REAL-TIME INFORMATION ON DEFORESTATION CAUSED BY ILLEGAL GOLD MINING, LOGGING, AND OTHER DRIVERS. IN ORDER TO ENABLE RAPID AND EFFECTIVE RESPONSES, WE ARE BUILDING THE CAPACITY ACROSS A COALITION OF LOCAL ORGANIZATIONS AND COMMUNITIES TO TAKE ACTION, ENGAGE GOVERNMENT, AND ADVOCATE FOR IMPROVED POLICIES AND PROTECTION OF THE REGION'S FORESTS AND WATERS.
Expenses $764,973 · Grants $404,609
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James BrummJAMES BRUMM
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Steve VoorheesSTEVE VOORHEES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eduardo FornoEDUARDO FORNO
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WilcoxANDREW WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn HendricksCAROLYN HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BabbittBRUCE BABBITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug SarnoDOUG SARNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie AranaMARIE ARANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manuel Pulgar-VidalMANUEL PULGAR-VIDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alfredo CahuasALFREDO CAHUAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William SheehanWILLIAM SHEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Carlos WieseCARLOS WIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GoodinKATHY GOODIN
DIRECTOR, (FROM 09/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BeckANDREW BECK
DIRECTOR, (FROM 09/2024)
- Total calculated
- $0
- Hours/week
- 1
-
John P BeaversJOHN P BEAVERS
PRESIDENT
- Total calculated
- $224,592
- From this org
- $184,494
- From related orgs
- $0
- Other
- $40,098
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,494
- Bonus
- $0
- Other
- $0
- Deferred
- $7,500
- Nontaxable benefits
- $32,598
- Filer's total
- $224,592
-
Maria I VillamarMARIA I VILLAMAR
DIR. OF FINANCE
- Total calculated
- $185,135
- From this org
- $164,718
- From related orgs
- $0
- Other
- $20,417
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,718
- Bonus
- $0
- Other
- $0
- Deferred
- $7,500
- Nontaxable benefits
- $12,917
- Filer's total
- $185,135
-
Ana FolhadellaANA FOLHADELLA
PHILANTHROPY & COMMS DIRECTOR
- Total calculated
- $141,860
- From this org
- $126,470
- From related orgs
- $0
- Other
- $15,390
- Hours/week
- 40
-
Mathew FinerMATHEW FINER
DIR. OF MAAP & SEN. RESEARCH SPECIALIST
- Total calculated
- $136,509
- From this org
- $117,393
- From related orgs
- $0
- Other
- $19,116
- Hours/week
- 40
-
Meryl CohenMERYL COHEN
DIR. OF PROGRAMS
- Total calculated
- $130,804
- From this org
- $115,870
- From related orgs
- $0
- Other
- $14,934
- Hours/week
- 40
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 committee
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532809349300718
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