Form 990 for tax year 2022
Filed by CALIFORNIA INSTITUTE FOR BIODIVERSITY.
This return was superseded by a later amendment.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 2022 , filed 24 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
- Grants paid
- $1,777,758 changed to $1,822,801
Totals
- Total revenue
- $23,355,824
- Total expenses
- $2,932,891
- Contributions and grants received
- $22,717,061
- Grants paid
- $1,777,758
- Program service revenue
- $0
- Investment income
- $636,098
- Other revenue
- $2,665
- Total assets, end of year
- $30,376,578
- Total liabilities, end of year
- $114,204
- Net assets or fund balances, end of year
- $30,262,374
- Program services expenses (Part IX)
- $2,738,008
- Management and general expenses
- $149,653
- Fundraising expenses
- $45,230
- Program service expenses (Part III)
- $2,738,008
Program services were 93.4% 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)
$22,400,000
-
1f · All other contributions, gifts and grants
$317,061
-
3 · Investment income
total $636,098 · related or exempt $636,098
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $2,665 · related or exempt $2,665
-
11e · Other revenue, total
$2,665
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,777,758 · program services $1,777,758
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $264,167 · program services $189,711 · management and general $42,215 · fundraising $32,241
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,366 · program services $1,699 · management and general $378 · fundraising $289
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,419 · program services $22,311 · management and general $7,776 · fundraising $4,332
-
10 · Payroll taxes
total $14,119 · program services $9,152 · management and general $3,244 · fundraising $1,723
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $515 · program services $91 · management and general $417 · fundraising $7
-
11c · Fees: accounting
total $41,472 · program services $7,342 · management and general $33,559 · fundraising $571
-
11d · Fees: lobbying
total $18,954 · management and general $18,954
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,517 · program services $5,961 · management and general $23,086 · fundraising $470
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,664 · program services $5,620 · management and general $1,602 · fundraising $1,442
-
14 · Information technology
total $5,974 · program services $3,534 · management and general $1,749 · fundraising $691
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,116 · program services $10,446 · management and general $2,980 · fundraising $2,690
-
17 · Travel
total $5,605 · program services $2,293 · management and general $3,079 · fundraising $233
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,146 · program services $779 · management and general $3,166 · fundraising $201
-
24a · Other expenses: Program Services
total $697,905 · program services $697,346 · management and general $559
-
24b · Other expenses: Equipment Rental & Maintenance
total $5,386 · management and general $5,386
-
24c · Other expenses: Program Materials
total $3,138 · program services $3,074 · management and general $52 · fundraising $12
-
24d · Other expenses: Miscellaneous
total $1,667 · program services $275 · management and general $1,214 · fundraising $178
-
24e · All other expenses
total $1,003 · program services $616 · management and general $237 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,869,688 · end of year $4,316,456
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $100,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,349 · end of year $5,226
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $25,953,419
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,477 · end of year $1,477
-
17 · Accounts payable and accrued expenses
beginning of year $37,073 · end of year $114,204
-
27 · Net assets without donor restrictions
beginning of year $9,861,984 · end of year $29,643,975
-
28 · Net assets with donor restrictions
beginning of year -$22,543 · end of year $618,399
Mission and programs · 2022
Mission
Create and publish educational materials, conduct professional development, promote awareness, and sponsor research on the spectacular biological diversity of the State of CA.
-
Saving Californias Biodiversity: Following a period of extensive stakeholder engagement and strategic planning, CIB moved forward swiftly to secure transformational change in Biodiversity education, research, and action. California All Taxa Biodiversity Inventory: organizing a working group of leading scientists, CIB scoped an ambitious effort to secure a specimen of every insect in California (including the 70% of insect species not yet discovered by science), and sequence DNA for every species to develop a comprehensive DNA Barcode Library, funded by the State of California. Saving Insects: working with coalition partners we advanced substantive change to address the rapid decline of insects (e.g. the Insect Apocalypse), successfully securing millions of dollars of funding in the California budget to rescue and restore declining monarch butterflies and their habitat; supporting the transition to sustainable agriculture by creating an Ecological Monitoring program in the Department of Pesticide Regulation, including $10M for monitoring statewide. Pay Equity for State Scientists: led the effort to secure equitable pay for Californias thousands of essential but underpaid State Scientists. Pocket Forests: worked with Miyawaki Method proponents to publicize results and advance action to plant super-diverse native plant habitat in small urban spaces, including working with legislative leaders pass legislation establishing a new State Pocket Forest Program. Funga: coordinated state Mycological Societies in statewide ballot to vote for their favorite mush, and then advancing legislation to designate California Golden Chanterelle.
Expenses $2,738,008
As filed on the 2022 return.
Listed in Part VII
-
Daniel Gluesenkamp
Chairman/ED
- Total calculated
- $282,007
- From this org
- $264,167
- From related orgs
- $0
- Other
- $17,840
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $264,167
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,840
- Filer's total
- $282,007
-
Eric Berlow
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Geraci
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Musick
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 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
-
$401,836
Grants & Funding provided
-
$308,649
Grants & Funding provided
-
The Regents of the University
$205,000
Grants & Funding provided
-
CDFA Plant Pest Diag Center
$187,626
Grants & Funding provided
-
University of CA Riverside
$175,000
Grants & Funding provided
-
University of CA Davis
$169,167
Grants & Funding provided
-
$136,545
Grants & Funding provided
-
$97,029
Grants & Funding provided
-
University of CA Santa Cruz
$81,966
Grants & Funding provided
-
$14,940
Grants & Funding provided
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349315583
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