Totals
- Total revenue
- $510,651
- Total expenses
- $416,016
- Contributions and grants received
- $510,651
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $302,711
- Total liabilities, end of year
- $37,808
- Net assets or fund balances, end of year
- $264,903
- Program services expenses (Part IX)
- $341,413
- Management and general expenses
- $31,105
- Fundraising expenses
- $43,498
- Program service expenses (Part III)
- $341,413
Program services were 82.1% 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
$510,651
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $50,000 · program services $50,000
-
11a · Fees: management
total $226,568 · program services $162,725 · management and general $20,845 · fundraising $42,998
-
11g · Fees: other
total $19,235 · program services $15,298 · management and general $3,937
-
12 · Advertising and promotion
total $820 · management and general $820
-
13 · Office expenses
total $3,995 · program services $1,180 · management and general $2,815
-
14 · Information technology
total $1,328 · management and general $1,328
-
16 · Occupancy
total $6,600 · program services $6,600
-
17 · Travel
total $20,152 · program services $19,652 · fundraising $500
-
19 · Conferences, conventions and meetings
total $1,998 · program services $1,998
-
23 · Insurance
total $825 · management and general $825
-
24a · Other expenses: PROJECT FIELD EXPENSES
total $79,978 · program services $79,978
-
24b · Other expenses: HOUSING COSTS
total $2,334 · program services $2,000 · management and general $334
-
24c · Other expenses: PROGRAM SUPPLIES
total $954 · program services $954
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $928 · program services $928
-
24e · All other expenses
total $301 · program services $100 · management and general $201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,691 · end of year $166,907
-
2 · Savings and temporary cash investments
end of year $135,804
-
3 · Pledges and grants receivable
beginning of year $10,100
-
17 · Accounts payable and accrued expenses
beginning of year $22,522 · end of year $37,808
-
27 · Net assets without donor restrictions
beginning of year $92,977 · end of year $111,614
-
28 · Net assets with donor restrictions
beginning of year $77,292 · end of year $153,289
Mission and programs · 2022
Mission
THE MISSION OF THE SAOLA FOUNDATION IS TO HELP SAVE SAOLA IN THE WILD, AND TO CONSERVE OTHER THREATENED WILDLIFE IN THE FORESTS OF THE ANNAMITE MOUNTAINS.
-
GREW OUR TEAM; RECRUITED EXCEPTIONAL LAO CANDIDATES TO FORM A MULTIDISCIPLINARY TEAM, TO IMPLEMENT THE SAOLA SEARCH. WE HAVE ASSEMBLED AN INCREDIBLE TEAM OF 25 LAO, DRAWN FROM A DIVERSITY OF BACKGROUNDS AND ETHNIC GROUPS; RECRUITED TALENTED GRANTS AND COMMUNICATIONS ASSISTANT, LULU DENG; ADDED NEW EXPERTISE TO OUR BOARD OF DIRECTORS AND ADVISORY COUNCIL. ADVANCEMENTS IN TECHNICAL PROGRAM; MOBILIZED SAOLA DNA TEST KIT, VALIDATED AND BEGAN TESTING SAMPLES; RECONNAISSANCE MISSIONS WITH WORKING DOGS FOR CONSERVATION AND CYBERTRACKER EXPERT; EXPANDED SAOLA SEARCH EFFORTS BY SUPPORTING PARTNERS TO DETECT SAOLA BY TRAINING RANGERS TO COLLECT DUNG SAMPLES.
-
Expenses $341,413 · Grants $50,000
As filed on the 2022 return.
Listed in Part VII
-
William RobichaudWILLIAM ROBICHAUD
PRESIDENT
- Total calculated
- $49,750
- From this org
- $49,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Steve BurnsSTEVE BURNS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Andrew HolmanANDREW HOLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
David HulseDAVID HULSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Phoutsakhone OunchitchPHOUTSAKHONE OUNCHITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Susie Offord-WoolleySUSIE OFFORD-WOOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Frank HawkinsFRANK HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Lorraine ScotsonDR LORRAINE SCOTSON
CEO
- Total calculated
- $61,846
- From this org
- $0
- From related orgs
- $0
- Other
- $61,846
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343169349300729
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