EDEN REFORESTATION PROJECTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EDEN REFORESTATION PROJECTS (EIN 95-4804581)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-15
- IRS object ID
- 202412909349301446
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-15T16:18:36-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823350055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES POYSTI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 371467 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954804581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN PEOPLEPLANET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDEN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 W FOOTHILL BLVD STE 13 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN ADKINS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6268723770 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles Poysti CPA | PreparerPersonNm |
| PTIN | P00070003 | PTIN |
| Phone | 3032852500 | PhoneNum |
| Preparation | 2024-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | BRYAN ADKINS | PrincipalOfficerNm |
| Gross Receipts | $35,269,146 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO OFFER THE DIGNITY OF FAIR EMPLOYMENT TO PEOPLE LIVING IN IMPOVERISHED COMMUNITIES, WHO BECOME TRANSFORMATIONAL AGENTS OF GLOBAL FOREST RESTORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,318,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,202,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $500,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$86,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $371,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,959 | PYOtherRevenueAmt |
| CY Other Revenue | $195,014 | CYOtherRevenueAmt |
| PY Total Revenue | $36,340,442 | PYTotalRevenueAmt |
| CY Total Revenue | $35,269,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,546,471 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,973,222 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,885,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,087,965 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,618,821 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,549,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,050,959 | PYOtherExpensesAmt |
| CY Other Expenses | $3,188,886 | CYOtherExpensesAmt |
| PY Total Expenses | $84,101,918 | PYTotalExpensesAmt |
| CY Total Expenses | $24,250,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,761,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,019,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,706,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,300,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,976,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $551,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $729,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,748,962 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OFFER THE DIGNITY OF FAIR EMPLOYMENT TO PEOPLE LIVING IN IMPOVERISHED COMMUNITIES, WHO BECOME TRANSFORMATIONAL AGENTS OF GLOBAL FOREST RESTORATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,154,646 | ExpenseAmt |
| Desc | PLANTED OVER 135 MILLION TREES IN HAITI, MADAGASCAR, NEPAL, MOZAMBIQUE, KENYA, INDONESIA AND CENTRAL AMERICA, AND PROVIDED EMPLOYMENT FOR THOUSANDS OF LOCAL PEOPLE. | Desc |
| Total Program Service Expenses | $17,154,646 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN ADKINS | PersonNm |
| Phone | 6268723770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 W FOOTHILL BLVD | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91741 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRYAN ADKINS | |||||||||
| CEO | 0.00 | 0.00 | Yes (X) | Yes (X) | $232,138 | $0 | $0 | ||
| GLEN PRIOR | |||||||||
| COO | 0.00 | 0.00 | Yes (X) | Yes (X) | $226,244 | $0 | $0 | Yes (X) | |
| JEFFREY ARENSEN | |||||||||
| CIOO | 0.00 | 0.00 | Yes (X) | Yes (X) | $200,000 | $0 | $0 | ||
| MATT BERLIN | |||||||||
| IT DIRECTOR | 0.00 | 0.00 | $162,531 | $0 | $0 | Yes (X) | |||
| CHENGTSE LEE | |||||||||
| IT SUPPORT LEAD | 0.00 | 0.00 | $139,458 | $0 | $0 | Yes (X) | |||
| EDITH STONE | |||||||||
| DIRECTOR OF MARKETING | 0.00 | 0.00 | $135,989 | $0 | $0 | Yes (X) | |||
| ALEXANDRA KINZER | |||||||||
| DIRECTOR FOREST LANDSCAPING | 0.00 | 0.00 | $110,000 | $0 | $0 | Yes (X) | |||
| NATASHA KERR | |||||||||
| DIRECTOR AMERICAS | 0.00 | 0.00 | $108,956 | $0 | $0 | Yes (X) | |||
| PATRICK GASTON | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER HOESTEREY | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE CHIARELLI | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC STATHERS | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOF BARKER | |||||||||
| BOARD TREASURER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE KILBANE | |||||||||
| BOARD CHAIR | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,315,316 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRE OAK STRATEGIES | |||||
| 215 EL PASO AVE | DURHAM | NC | 27703 | CONSULTING | $122,265 |
| HAPPY COG | |||||
| 2363 JAMES ST PMB 80173 | SYRACUSE | NY | 13206 | CONSULTING | $140,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $34,202,492 | AllOtherContributionsAmt |
| Total Contributions | $34,202,492 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARBON OFFSET PROJECT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $500,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $500,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,640 | TotalRevenueColumnAmt |
| Exclusion | $371,640 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,014 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $195,014 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,269,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $695,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $371,640 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,973,222 | TotalAmt |
| Program Services | $13,973,222 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,382 | TotalAmt |
| Program Services | $290,502 | ProgramServicesAmt |
| Management And General | $177,379 | ManagementAndGeneralAmt |
| Fundraising | $190,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,474,189 | TotalAmt |
| Program Services | $2,145,806 | ProgramServicesAmt |
| Management And General | $2,530,784 | ManagementAndGeneralAmt |
| Fundraising | $797,599 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,752 | TotalAmt |
| Program Services | $27,002 | ProgramServicesAmt |
| Management And General | $33,569 | ManagementAndGeneralAmt |
| Fundraising | $23,181 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,387 | TotalAmt |
| Program Services | $144,665 | ProgramServicesAmt |
| Management And General | $342,807 | ManagementAndGeneralAmt |
| Fundraising | $128,915 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,255 | TotalAmt |
| Program Services | $81,959 | ProgramServicesAmt |
| Management And General | $98,998 | ManagementAndGeneralAmt |
| Fundraising | $74,298 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,677 | TotalAmt |
| Program Services | $50,380 | ProgramServicesAmt |
| Management And General | $71,761 | ManagementAndGeneralAmt |
| Fundraising | $22,536 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,547 | TotalAmt |
| Management And General | $50,547 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,708 | TotalAmt |
| Program Services | $199,678 | ProgramServicesAmt |
| Management And General | $451,866 | ManagementAndGeneralAmt |
| Fundraising | $5,164 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,914 | TotalAmt |
| Program Services | $1,052 | ProgramServicesAmt |
| Management And General | $8,014 | ManagementAndGeneralAmt |
| Fundraising | $153,848 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,885 | TotalAmt |
| Program Services | $103,736 | ProgramServicesAmt |
| Management And General | $269,019 | ManagementAndGeneralAmt |
| Fundraising | $6,130 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,193 | TotalAmt |
| Program Services | $74,347 | ProgramServicesAmt |
| Management And General | $453,484 | ManagementAndGeneralAmt |
| Fundraising | $34,362 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,321 | TotalAmt |
| Program Services | $1,125 | ProgramServicesAmt |
| Management And General | $112,196 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,224 | TotalAmt |
| Program Services | $50,380 | ProgramServicesAmt |
| Management And General | $122,308 | ManagementAndGeneralAmt |
| Fundraising | $22,536 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,760 | TotalAmt |
| Management And General | $1,963 | ManagementAndGeneralAmt |
| Fundraising | $90,797 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REFORESTATION | $788,714 | $788,714 | ||
| OTHER | $42,943 | $32,066 | $10,792 | $85 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,250,073 | TotalAmt |
| Program Services | $17,154,646 | ProgramServicesAmt |
| Management And General | $5,545,475 | ManagementAndGeneralAmt |
| Fundraising | $1,549,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,876 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,324 | BOYAmt |
| EOY | $7,966,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $195,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,122 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $289,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $266,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,295 | BOYAmt |
| EOY | $23,377 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,315,044 | BOYAmt |
| EOY | $3,785,411 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,902 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,569 | BOYAmt |
| EOY | $329,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,706,132 | BOYAmt |
| EOY | $12,300,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,392 | BOYAmt |
| EOY | $393,257 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,341,836 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,015 | BOYAmt |
| EOY | $158,096 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,976,243 | BOYAmt |
| EOY | $551,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,305,857 | BOYAmt |
| EOY | $8,612,797 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035,746 | BOYAmt |
| EOY | $3,136,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,889 | BOYAmt |
| EOY | $11,748,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,706,132 | BOYAmt |
| EOY | $12,300,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,019,073 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,808,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,966,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,761,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,318,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,702,492 | CurrentTaxYearAmt |
| Total | $104,558,854 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,808,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,966,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,761,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,318,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,702,492 | CurrentTaxYearAmt |
| Total | $104,558,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $104,558,854 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,640 | CurrentTaxYearAmt |
| Total | $449,523 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,640 | CurrentTaxYearAmt |
| Total | $449,523 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$299,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,014 | CurrentTaxYearAmt |
| Total | -$88,837 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,812,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,982,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,485,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,370,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,269,146 | CurrentTaxYearAmt |
| Total | $104,919,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,236,909 | BeginningYearBalanceAmt |
| Contributions | $1,725,314 | ContributionsAmt |
| End Year Balance | $6,962,223 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,446,848 | BeginningYearBalanceAmt |
| Contributions | $2,767,683 | ContributionsAmt |
| Investment Earnings Or Losses | $22,378 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,236,909 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $888,495 | BeginningYearBalanceAmt |
| Contributions | $1,531,677 | ContributionsAmt |
| Investment Earnings Or Losses | $26,676 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,446,848 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $841,753 | ContributionsAmt |
| Investment Earnings Or Losses | $46,742 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $888,495 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,398 | OtherCostOrOtherBasisAmt |
| Book Value | $15,398 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,559 | DepreciationAmt |
| Book Value | $7,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,377 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITIES | Desc |
| Amt | $158,096 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,096 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,269,146 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $35,269,146 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $35,269,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,250,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,250,073 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,250,073 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 137 | GRANT MAKING | REFORESTATION | $1,156,869 |
| SOUTH AMERICA | 1 | 41 | GRANT MAKING | REFORESTATION | $978,711 |
| SUB-SAHARAN AFRICA | 6 | 2205 | GRANT MAKING | REFORESTATION | $10,442,716 |
| EAST ASIA AND THE PACIFIC | 1 | 32 | GRANT MAKING | REFORESTATION | $849,573 |
| SOUTH ASIA | 2 | 71 | GRANT MAKING | REFORESTATION | $545,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 12 | SubtotalOfficesCnt |
| Subtotal Employees | 2486 | SubtotalEmployeesCnt |
| Total Office | 12 | TotalOfficeCnt |
| Total Employee | 2486 | TotalEmployeeCnt |
| Subtotal Spent | $13,973,222 | SubtotalSpentAmt |
| Total Spent | $13,973,222 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | REFORESTATION | $978,711 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REFORESTATION | $1,156,869 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REFORESTATION | $10,442,716 | WIRE TRANSFER |
| SOUTH ASIA | REFORESTATION | $545,353 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| GLEN PRIOR | ||
| COO | $226,244 | $226,244 |
| JEFFREY ARENSEN | ||
| CIOO | $200,000 | $200,000 |
| BRYAN ADKINS | ||
| CEO | $232,138 | $232,138 |
| MATT BERLIN | ||
| IT DIRECTOR | $162,531 | $162,531 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | REVIEWED BY MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE DIRECTOR OF FINANCE REVIEWS AND ENSURES COMPLIANCE WITH THE POLICY. THE CEO REVIEWS THE DIRECTOR FO FINANCES STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OF OFFICER WOULD BE REQUESTED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERTATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| CEO executive director top management comp Part VI line 15a | INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES USING INDUSTRY AVERAGES. THE PROCESS AND OUTCOME OF SUCH DISCUSSIONS IS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES OF MEETINGS. |
| Other officer or key employee compensation Part VI line 15b | REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REASONABLE REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASSIONATE CARBON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 W FOOTHILL BLVD STE 13 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CARBON EMISSION REDUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN PEOPLE PLANET | BusinessNameLine1Txt |
Comments