MALIASILI INITIATIVES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MALIASILI INITIATIVES INC (EIN 27-3183146)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-09
- IRS object ID
- 202542829349300529
- Schema version
- 2024v5.2
- 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 | 2025-10-09T13:50:15-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561304727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP ADVISORS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH ROAD SUITE 300 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273183146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALIASILI INITIATIVES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MALI | BusinessNameControlTxt |
| Phone | 7855805489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CARMICHAEL STREET 111193 | AddressLine1Txt |
| City | ESSEX JUNCTION | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05452 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED NELSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3019564743 | PhoneNum |
| Signature | 2025-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEETRA B WATSON | PreparerPersonNm |
| PTIN | P00534544 | PTIN |
| Phone | 9199428700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CARMICHAEL STREET SUITE 111-193 | AddressLine1Txt |
| City | ESSEX JUNCTION | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,302,941 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.MALIASILI.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ACCELERATE COMMUNITY-BASED CONSERVATION THROUGH LOCAL ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,454,935 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,952,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $365,009 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $210,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | $353,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $390,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,028 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,959 | CYOtherRevenueAmt |
| PY Total Revenue | $5,157,450 | PYTotalRevenueAmt |
| CY Total Revenue | $9,533,819 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,592,146 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,064,526 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,042,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,340,724 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,670,101 | PYOtherExpensesAmt |
| CY Other Expenses | $3,108,621 | CYOtherExpensesAmt |
| PY Total Expenses | $7,304,481 | PYTotalExpensesAmt |
| CY Total Expenses | $8,513,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,147,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,019,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,801,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,549,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $449,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $145,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,351,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,404,639 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ACCELERATE COMMUNITY-BASED CONSERVATION THROUGH LOCAL ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,434,828 | ExpenseAmt |
| Grant | $3,064,526 | GrantAmt |
| Revenue | $210,133 | RevenueAmt |
| Desc | MALIASILI SUPPORTS LONG-TERM, LOCALLY DRIVEN, AND COLLABORATIVE APPROACHES THAT ACHIEVE SUSTAINABLE USE AND CONSERVATION OF NATURAL RESOURCES AND ECOSYSTEM SERVICES IN AFRICA, WHILE GENERATING OPPORTUNITIES FOR BOTH SOCIAL AND ECONOMIC DEVELOPMENT AND ENTERPRISE. THIS YEAR, WE DEEPENED OUR COMMITMENT TO STRENGTHENING AFRICA'S LOCALLY-LED CONSERVATION MOVEMENT, EXPANDING OUR NETWORK TO 54 EXCEPTIONAL PARTNERS ACROSS 16 COUNTRIES. TOGETHER, WE ARE TACKLING SOME OF THE WORLD'S MOST PRESSING CHALLENGES - BIODIVERSITY LOSS, CLIMATE CHANGE, AND COMMUNITY RESILIENCE - ON A TRANSFORMATIVE SCALE. | Desc |
| Total Program Service Expenses | $7,434,828 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANELLE BRAZINGTON | PersonNm |
| Phone | 7855805489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CARMICHAEL STREET SUITE 111-193 | AddressLine1Txt |
| City | ESSEX JUNCTION | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05452 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT O'CONNELL | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER VEIT | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK NELSON | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $196,150 | $0 | $17,100 | ||
| LAURA HATTENDORF | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DICKSON KAELO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGINA DOMBERGER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRA INBAR | ||||||||
| CHAIR UNTIL FEBRUARY 27, 2024 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANELLE BRAZINGTON | ||||||||
| CFO | 40.00 | Yes (X) | $153,550 | $0 | $15,870 | |||
| NJENGA KAHIRO | ||||||||
| COO | 40.00 | Yes (X) | $152,025 | $0 | $14,195 | |||
| KARINE NUULIMBA | ||||||||
| CPO | 40.00 | Yes (X) | $149,050 | $0 | $10,050 | |||
| JESSIE DAVIE | ||||||||
| DIRECTOR OF LEARNING AND C | 40.00 | $146,800 | $0 | $11,940 | Yes (X) | |||
| ELIZABETH SINGLETON | ||||||||
| STRATEGIC ADVISOR (FORMER COO) | 40.00 | $140,124 | $0 | $7,407 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $937,699 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,562 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA DAVIS | PersonNm |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11977 | AddressLine1Txt |
| Province Or State | WINDHOEK | ProvinceOrStateNm |
| Country | WA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM LEADERSHIP | ServicesDesc |
| Compensation | $135,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,952,809 | AllOtherContributionsAmt |
| Noncash Contributions | $1,894 | NoncashContributionsAmt |
| Total Contributions | $8,952,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $210,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,133 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $210,133 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,713 | TotalRevenueColumnAmt |
| Exclusion | $226,713 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,933,245 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,769,122 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,123 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,123 | TotalRevenueColumnAmt |
| Exclusion | $164,123 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREX GAIN/LOSS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$19,959 | TotalRevenueColumnAmt |
| Exclusion | -$19,959 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$19,959 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,533,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $370,877 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,000 | TotalAmt |
| Program Services | $335,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,729,526 | TotalAmt |
| Program Services | $2,729,526 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,990 | TotalAmt |
| Program Services | $504,165 | ProgramServicesAmt |
| Management And General | $155,120 | ManagementAndGeneralAmt |
| Fundraising | $48,705 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,334 | TotalAmt |
| Program Services | $968,064 | ProgramServicesAmt |
| Management And General | $288,560 | ManagementAndGeneralAmt |
| Fundraising | $94,710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,491 | TotalAmt |
| Program Services | $145,643 | ProgramServicesAmt |
| Management And General | $61,973 | ManagementAndGeneralAmt |
| Fundraising | $11,875 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,909 | TotalAmt |
| Program Services | $32,776 | ProgramServicesAmt |
| Management And General | $21,124 | ManagementAndGeneralAmt |
| Fundraising | $8,009 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,773 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
| Management And General | $7,076 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,342 | TotalAmt |
| Program Services | $4,873 | ProgramServicesAmt |
| Management And General | $49,469 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,306 | TotalAmt |
| Management And General | $18,306 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,013 | TotalAmt |
| Program Services | $539 | ProgramServicesAmt |
| Management And General | $5,474 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,752 | TotalAmt |
| Program Services | $30,616 | ProgramServicesAmt |
| Management And General | $83,978 | ManagementAndGeneralAmt |
| Fundraising | $5,158 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,152 | TotalAmt |
| Management And General | $47,152 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,339 | TotalAmt |
| Program Services | $515,349 | ProgramServicesAmt |
| Management And General | $17,628 | ManagementAndGeneralAmt |
| Fundraising | $7,362 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,104 | TotalAmt |
| Program Services | $256,627 | ProgramServicesAmt |
| Management And General | $32,993 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887 | TotalAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,513 | TotalAmt |
| Management And General | $18,513 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTORS | $1,775,089 | $1,716,383 | $35,033 | $23,673 |
| CONSULTING | $107,444 | $106,958 | $486 | $0 |
| COMMUNICATIONS AND PUBL | $72,590 | $72,590 | $0 | $0 |
| BANK FEES | $27,108 | $159 | $26,949 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,209 | TotalAmt |
| Program Services | $14,863 | ProgramServicesAmt |
| Management And General | $8,099 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,513,871 | TotalAmt |
| Program Services | $7,434,828 | ProgramServicesAmt |
| Management And General | $878,820 | ManagementAndGeneralAmt |
| Fundraising | $200,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,630 | BOYAmt |
| EOY | $158,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,552,088 | BOYAmt |
| EOY | $8,005,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,172 | BOYAmt |
| EOY | $1,049,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,110 | BOYAmt |
| EOY | $52,528 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,211 | BOYAmt |
| EOY | $103,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,996 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553 | BOYAmt |
| EOY | $666 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,643,041 | BOYAmt |
| EOY | $3,100,163 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,924 | BOYAmt |
| EOY | $79,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,801,729 | BOYAmt |
| EOY | $12,549,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,848 | BOYAmt |
| EOY | $54,434 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $5,927 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,114 | BOYAmt |
| EOY | $84,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,962 | BOYAmt |
| EOY | $145,021 | 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 | $8,014,545 | BOYAmt |
| EOY | $7,279,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337,222 | BOYAmt |
| EOY | $5,125,546 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,351,767 | BOYAmt |
| EOY | $12,404,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,801,729 | BOYAmt |
| EOY | $12,549,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,019,948 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,837 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$29,913 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,013,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,623,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,513,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,454,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,950,915 | CurrentTaxYearAmt |
| Total | $36,556,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,013,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,623,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,513,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,454,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,950,915 | CurrentTaxYearAmt |
| Total | $36,556,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,579,761 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,977,159 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,713 | CurrentTaxYearAmt |
| Total | $422,998 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$16,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$19,959 | CurrentTaxYearAmt |
| Total | $105,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,084,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,298,889 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,996 | DepreciationAmt |
| Book Value | $666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $666 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $84,660 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,660 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,580,350 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $62,837 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $64,837 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,515,513 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,306 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,306 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,533,819 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,527,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,000 | DonatedServicesUseFcltsAmt |
| Losses Reported | $29,913 | LossesReportedAmt |
| Expenses Not Reported | $31,913 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,495,565 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,306 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,306 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,513,871 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 2C | FormAndLineReferenceDesc |
| Explanation | BAD DEBT EXPENSE OF $29,913 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 35 | EmployeeCnt |
| Type Of Activities Conducted | GRANT FUNDS AND BRANCH OFFICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | WE PROVIDED ORGANIZATION DEVELOPMENT SUPPORT BY STRENGTHENING ORGANIZATIONS, BUILDING OUTSTANDING LEADERSHIP, AMPLIFYING LOCAL RESOURCES AND INFLUENCE, AND GROWING OUR OWN ORGANIZATION SO WE CAN SCALE OUR IMPACT TO 54 PORTFOLIO PARTNERS LOCATED IN ANGOLA, BOTSWANA, COMOROS, GABON, GHANA, KENYA, MADAGASCAR, MALI, MOZAMBIQUE, NAMIBIA, RWANDA, SOUTH AFRICA, TANZANIA, UGANDA, ZIMBABWE, AND ZAMBIA | SpecificServicesProvidedTxt |
| Region Total Expenditures | $7,100,007 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 35 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Subtotal Spent | $7,100,007 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,100,007 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | SUPPORT COMMUNITY CAPACITY BUILDING AND INPUTS FOR LIVELIHOODS AND CONSERVANCY; COSTS INCLUDE WAGES, TRAVEL, AND COMMUNICATIONS. | $90,000 | $0 |
| SUB-SAHARAN AFRICA | STRENGTHENING INTERNAL OPERATIONS WITH COMPENSATION AND TECHNOLOGY, INCLUDING MINI SOLAR KITS, SOFTWARE SUBSCRIPTIONS, AND NETWORK AMPLIFICATION | $40,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT PARTICIPATION OF COMMUNITIES IN THE FIER MADA EVENT AND SUPPORT LOCAL COMMUNITY MEMBERS TO SELL THEIR PRODUCTS AT THE NATIONAL LEVEL AND NETWORK WITH OTHER PRODUCERS | $100,000 | $0 |
| SUB-SAHARAN AFRICA | ENHANCING OPERATIONAL CAPACITY AND EFFECTIVENESS, FOCUSING ON THREE KEY AREAS: > HUMAN RESOURCES INVESTMENT, > OPERATIONAL AND OFFICE ENHANCEMENTS, AND > TEAM CAPACITY BUILDING. | $75,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT ONGOING ECOLOGICAL MONITORING, REFORESTATION EFFORTS, AND COMMUNITY HEALTH INITIATIVES. | $60,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR GOVERNANCE CONSULTATIONS AND TO RANDILEN WMA; COSTS INCLUDE COMPENSATION, COMMUNICATIONS, AND OFFICE EXPENSES | $200,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORTING TANZANIA SUSTAINABILITY PROJECT - BUILDING A VISION FOR RANDILEN WILDLIFE MANAGEMENT AREA | $46,250 | $0 |
| SUB-SAHARAN AFRICA | SUPPORTING TANZANIA SUSTAINABILITY PROJECT - BUILDING A VISION FOR RANDILEN WILDLIFE MANAGEMENT AREA | $58,275 | $0 |
| SUB-SAHARAN AFRICA | TO COVER EXPENSES FROM OUR PARTNERS PARTICIPATING IN THE NEW YORK CLIMATE WEEK. | $2,738 | $0 |
| SUB-SAHARAN AFRICA | MOBILIZE MORE STRATEGIC ADVICE FROM OUR PARTNER DREAMOCRACY, SPECIALISING IN ORGANISING CREATIVITY FOR THE COMMON GOOD. | $60,000 | $0 |
| SUB-SAHARAN AFRICA | MOBILIZE MORE STRATEGIC ADVICE FROM OUR PARTNER DREAMOCRACY, SPECIALISING IN ORGANISING CREATIVITY FOR THE COMMON GOOD. | $58,400 | $0 |
| SUB-SAHARAN AFRICA | MOBILIZE MORE STRATEGIC ADVICE FROM OUR PARTNER DREAMOCRACY, SPECIALISING IN ORGANISING CREATIVITY FOR THE COMMON GOOD. | $5,927 | $0 |
| SUB-SAHARAN AFRICA | IMPROVE INTERNAL OPERATIONS AND ADMINISTRATION BY EXPANDING FINANCIAL AND FUNDRAISING TEAMS. | $37,000 | $0 |
| SUB-SAHARAN AFRICA | TO COVER EXPENSES FROM OUR PARTNERS PARTICIPATING IN THE NEW YORK CLIMATE WEEK. | $2,247 | $0 |
| SUB-SAHARAN AFRICA | DEVELOPING FUNDRAISING STRATEGY AND PLANS FOR SECURING ALONG-TERM CAPITAL RESERVE.INVEST IN HR CAPACITY AND MANAGEMENT SYSTEMS.IMPROVING DATA AND INFORMATION MANAGEMENT CAPACITY.OVERALL, IMPLEMENTING THE NEW FIVE-YEAR STRATEGIC PLAN. | $69,375 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT THE DESIGN OF A CONSERVANCIES FUND AND RELATED FUNDRAISING MATERIALS, ORGANIZATIONAL CAPACITY ASSESSMENT, AND TECHNOLOGY. | $175,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR COMMUNICATIONS AND TECHNOLOGY UPGRADES, TRAVEL EXPENSES RELATED TO PROGRAM EXPENSES. | $30,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT ESTABLISHMENT OF FIRST COMMUNICATIONS TEAM AND STRATEGY AND REVISION OF THE ORGANIZATIONAL STRUCTURE. | $80,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR STAFF PROFESSIONAL DEVELOPMENT COSTS INCLUDING FURTHER EDUCATION COSTS FOR STAFF MEMBERS. | $15,181 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR STAFF PROFESSIONAL DEVELOPMENT COSTS INCLUDING FURTHER EDUCATION COSTS FOR STAFF MEMBERS. | $15,589 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR COMMUNICATIONS AND M&E TEAM MEMBERS, EXECUTIVE AND HR SUPPORT STAFF, TECHNOLOGY UPGRADES, AND OFFICE EXPENSES. | $100,000 | $0 |
| SUB-SAHARAN AFRICA | TEAM EXPANSION AND DEVELOPMENT OF KEY TEAM POSITIONS AND SUPPORT FOR INITIAL GREEN CLIMATE FUND ACCREDITATION | $50,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT STRATEGIC PLAN GOALS RELATED TO FIELD ACTIVTIIES TO IMPLEMENT CONSERVATION PROGRAMS AND ENGAGE WITH LOCAL COMMUNITIES; COSTS INCLUDE COMPENSATION, STAFF DEVELOPMENT, TRAVEL, AND TECHNOLOGY. | $50,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT STAFF AND COMMUNITY MEMBERS TO SPEAK ON BEHALF OF LOCAL CONSERVATION; CONTRIBUTING TO LIVELIHOOD RECOVERY PROGRAM FOR INDIGENOUS PASTORALIST WOMEN AND HOUSEHOLDS EFFECTED BY GOVERNMENT SANCTIONED FORCEFUL EVICTIONS AND RELOCATIONS. | $160,250 | $0 |
| SUB-SAHARAN AFRICA | FUNDING FOR THE FIRST YEAR WILL BE USED TO PURCHASE A NEW VEHICLE FOR OUR NYAE NYAE EXPANSION PROGRAMME. THE EXPANSION TO A NEW GEOGRAPHY HAS PROGRESSED WELL. WE HAVE FOUND THAT A SECOND VEHICLE IS NEEDED AS OUR RHINO MONITORING SCOPE IN THE AREA HAS INCREASED. | $38,000 | $0 |
| SUB-SAHARAN AFRICA | - HIRE A COMMUNICATION OFFICER - COVER STAFF COSTS FOR FIVE MANAGEMENT STAFF.- PURCHASE A VEHICLE TO IMPROVE MOBILITY AND ENHANCE OUR FLEET EFFICIENCY.- SUPPORT GOVERNANCE WORK THROUGH LEADERSHIP TRAINING AND ESTABLISHMENT AND MANAGEMENT OF CONSERVANCIES. | $125,000 | $0 |
| SUB-SAHARAN AFRICA | TO COVER EXPENSES FROM OUR PARTNERS PARTICIPATING IN THE NEW YORK CLIMATE WEEK. | $2,824 | $0 |
| SUB-SAHARAN AFRICA | STENGTHEN INTERNAL OPERATIONS WITH EXPANDED FINANCE TEAM, STAFF BENEFITS, TECHNOLOGY UPGRADES, BRANDING AND COMMUNICATIONS. | $135,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT HELICOPTER TRAINING, TECHNOLOGY UPGRADES, COMPENSATION FOR EXECUTIVE AND ADMINSITRATIVE STAFF, AND CONSTRUCTION OF KAMUNGI SELF-HELP BANDAS | $135,000 | $0 |
| SUB-SAHARAN AFRICA | > FACILITATE PARTICIPATION AT SKOLL WITH OPPORTUNITIES TO INTERACT AND NETWORK WITH PHILANTHROPIC AND OTHER PARTNERS. > SUPPORT THE GENERAL ASSEMBLY MEETING AS WELL AS THE STAFF ANNUAL RETREAT TO REFLECT, BOND AND STRENGTHEN TEAM BUILDING AND ALSO PLAN FOR 2025. > SUPPORT STAFF SALARIES PARTICULARLY KEY ADMINISTRATIVE STAFF. | $200,000 | $0 |
| SUB-SAHARAN AFRICA | TO COVER EXPENSES FROM OUR PARTNERS PARTICIPATING IN THE NEW YORK CLIMATE WEEK. | $4,617 | $0 |
| SUB-SAHARAN AFRICA | BUILDING CAPACITY OF 4 CONSERVANCIES BY TRAINING OF LEADERS AND COMMITTEES. ESTABLISHING CONSERVANCY INSTITUTIONAL FRAMEWORK BY DEVELOPING A BUSINESS PLAN FOR 4CONSERVANCIES. FACILITATING NETWORKING AND COLLABORATION BETWEEN CONSERVANCIES TO STRENGTHEN COLLECTIVEEFFORT AND ADVOCACY. ADVOCATING FOR POLICY SUPPORT AND INCENTIVES AT LOCAL AND NATIONAL LEVELS TO ENCOURAGEADOPTIVE GOOD GOVERNANCE APPROACHES. CREATING COMMUNITY AWARENESS ABOUT THE VALUE OF CONSERVANCIES. NETWORKING WITH PARTNERS FOR RESOURCE MOBILISATION AND EXPERTISE. SUPPORTING PARTNERSHIP WITH STAKEHOLDERS AND ENGAGING GOVERNMENT INSTITUTIONS FORRECOGNITION AND INCLUSION OF CONSERVANCIES. BUILDING RELATIONSHIPS WITH MEDIA OUTLETS AND INFLUENCERS FOR CREATING AWARENESS ONCONSERVANCIES. | $50,000 | $0 |
| SUB-SAHARAN AFRICA | > STRENGTHENING HUMAN RESOURCES, INCLUDING ENSURING THEY CAN RECRUIT AND RETAIN CAPABLE STAFF AND A SUPPORTIVE TEAM ENVIRONMENT.> SECURING PHYSICAL INFRASTRUCTURE - MOVABLE (VEHICLE) AND IMMOVABLE (AN OFFICE SPACE FOR STAFF AND WORK MATERIALS).>DEVELOPING INTERNAL SYSTEMS TO SUPPORT PROJECT IMPLEMENTATION - FINANCIAL, ADMINISTRATIVE, HR AND FUNDRAISING. | $230,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT ADMINISTRATIVE STAFF POSITIONS, ENHANCE COMPENSATION PLAN TO IMPROVE STAFF RECRUITMENT AND RETENTION, BUILD MEL CAPACITY. | $135,000 | $0 |
| SUB-SAHARAN AFRICA | TO COVER EXPENSES FROM OUR PARTNERS PARTICIPATING IN THE NEW YORK CLIMATE WEEK. | $2,853 | $0 |
| SUB-SAHARAN AFRICA | - HIRE A GRANTS AND FUNDRAISING MANAGER- CONTINUE SUPPORTING DEPUTY DIRECTOR SALARY- IMPROVE PAY SCALES ACROSS THE ORGANISATION | $90,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 36 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MALIAISLI MONITORS USE OF GRANT FUNDS THROUGH CLOSE INVOLVEMENT WITH GRANTEES THROUGH ANNUAL ORGANIZATIONAL SUPPORT PLANS (OSPS), ANNUAL REPORT ON ORGANIZATIONAL METRICS, AND CONFIRMATION OF FULL EXPENDITURE OF GRANT FUNDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| KOPELION INC | ||||||||
| 11701 PARK LANE SOUTH | NEW YORK | NY | 11418 | 833629425 | 501C3 | $100,000 | $0 | STRENGTHEN ILCHOKUTI PROGRAM AND SUPPORT FIELD ACTIVITIES WITH COMPENSATION, VEHICLE COSTS, TECHNOLOGY, AND COSTS RELATED TO SENDING SIX TEAM MEMBERS TO THE YOUTH NATURE EVENT. |
| LION GUARDIANS CO WILDLIFE GUARDIANS | ||||||||
| PO BOX 9641 | WASHINGTON | DC | 20016 | 364712624 | 501C3 | $100,000 | $0 | ENABLE A SMOOTH RETURN TO GROUP RANCH I.E. RE-HIRE AND EQUIP OUR GUARDIANS, AND BEGIN OPERATIONS WITHIN THE REGION, TO EXPAND OUR REACH AND SAVE LIONS ACROSS A WIDER AREA. |
| COMMUNITIES LIVING AMONG WILDLIFE SUSTAINABLY (CLAWS) | ||||||||
| 32 PINE TREE DR | WORCESTER | MA | 01609 | 475208674 | 107(B) (1) (A) (VI) | $135,000 | $0 | CONSTRUCTION OF RESEARCH CAMP, VET CONSULTANCY FEES, TRAVEL, STAFF COMPENSATION, AND OFFICE EXPENSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MALIAISLI MONITORS USE OF GRANT FUNDS THROUGH CLOSE INVOLVEMENT WITH GRANTEES THROUGH ANNUAL ORGANIZATIONAL SUPPORT PLANS (OSPS), ANNUAL REPORT ON ORGANIZATIONAL METRICS, AND CONFIRMATION OF FULL EXPENDITURE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICK NELSON | ||||||||||||||
| CEO | $195,150 | $0 | $1,000 | $0 | $0 | $0 | $5,700 | $0 | $11,400 | $0 | $213,250 | $0 | $0 | $0 |
| JANELLE BRAZINGTON | ||||||||||||||
| CFO | $152,550 | $0 | $1,000 | $0 | $0 | $0 | $4,470 | $0 | $11,400 | $0 | $169,420 | $0 | $0 | $0 |
| NJENGA KAHIRO | ||||||||||||||
| COO | $151,025 | $0 | $1,000 | $0 | $0 | $0 | $10,025 | $0 | $4,170 | $0 | $166,220 | $0 | $0 | $0 |
| KARINE NUULIMBA | ||||||||||||||
| CPO | $148,050 | $0 | $1,000 | $0 | $0 | $0 | $7,050 | $0 | $3,000 | $0 | $159,100 | $0 | $0 | $0 |
| JESSIE DAVIE | ||||||||||||||
| DIRECTOR OF LEARNING AND C | $145,800 | $0 | $1,000 | $0 | $0 | $0 | $4,140 | $0 | $7,800 | $0 | $158,740 | $0 | $0 | $0 |
| ELIZABETH SINGLETON | ||||||||||||||
| STRATEGIC ADVISOR (FORMER COO) | $94,181 | $0 | $0 | $0 | $45,943 | $0 | $2,757 | $0 | $4,650 | $0 | $147,531 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED INTERNALLY AND THEN SENT TO THE BOARD. THE CFO GIVES THE BOARD A WEEK TO REVIEW AND ASK QUESTIONS BUT WILL NOT ASK FOR A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE TEAM, CEO,COO,CFO, AND CPO. THE EXECUTIVE TEAM DETERMINES COMPENSATION FOR EVERYONE ELSE. THE ORGANIZATION'S COMPENSATION PLAN IS REVIEWED AND UPDATED EVERY THREE YEARS, WHICH INCLUDES AN ANALYSIS OF MARKET COMPARISONS FOR EVERY LEVEL OF THE ORGANIZATION. THE PLAN IS APPROVED BY THE SENIOR MANAGEMENT TEAM, AND REVIEWED WITH THE BOARD, AND REFERENCED WHEN SETTING SALARIES FOR NEW HIRES, ANNUAL SALARY REVIEWS, AND PROMOTIONS. THE REVIEW FOR 2024 WAS DONE IN 2023, BUT IT TOOK EFFECT JAN 1, 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -29,913. |
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