RAINFOREST FLOW: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
RAINFOREST FLOW (EIN 95-4818043)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-18
IRS object ID
202642309349302959
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-08-18T10:11:02-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Melissa A Pacheco & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124045 Via CrestaAddressLine1Txt
CityValenciaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91354ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954818043EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAINFOREST FLOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAINBusinessNameControlTxt
Phone3238741940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125852 MCBEAN PARKWAY 740AddressLine1Txt
CityVALENCIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91355ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY A SANTULLOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa PachecoPreparerPersonNm
PTINP03109013PTIN
Phone8183192753PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY A SANTULLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125852 MCBEAN PARKWAY 740AddressLine1Txt
CityVALENCIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91355ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$693,209GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAINFORESTFLOW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EMPOWER GLOBAL CULTURES BY PROVIDING WATER, SANITATION, HEALTH AND EDUCATION PROGRAMS TO RAISE THE QUALITY OF LIFE OF CHILDREN AND ADULTS IN CONTEXT TO THEIR CULTURAL AND ENVIRONMENTAL NEEDS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$800,384PYContributionsGrantsAmt
CY Contributions Grants$675,555CYContributionsGrantsAmt
CY Program Service Revenue$16,840CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$814CYOtherRevenueAmt
PY Total Revenue$800,384PYTotalRevenueAmt
CY Total Revenue$693,209CYTotalRevenueAmt
PY Grants And Similar Paid$285,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$395,450CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$164,650PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$300,686CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$224,015CYTotalFundraisingExpenseAmt
PY Other Expenses$199,224PYOtherExpensesAmt
CY Other Expenses$179,577CYOtherExpensesAmt
PY Total Expenses$649,374PYTotalExpensesAmt
CY Total Expenses$875,713CYTotalExpensesAmt
PY Revenues Less Expenses$151,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$182,504CYRevenuesLessExpensesAmt
Total Assets BOY$403,201TotalAssetsBOYAmt
Total Assets EOY$203,279TotalAssetsEOYAmt
Total Liabilities BOY$7,531TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,485TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$395,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$190,794NetAssetsOrFundBalancesEOYAmt
MissionTO EMPOWER GLOBAL CULTURES BY PROVIDING WATER, SANITATION, HEALTH AND EDUCATION PROGRAMS TO RAISE THE QUALITY OF LIFE OF CHILDREN AND ADULTS IN CONTEXT TO THEIR CULTURAL AND ENVIRONMENTAL NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$543,057ExpenseAmt
Desc2025 Program Accomplishments- Supported five Indigenous project villages in the Peruvian Amazon throughintegrated Water, Sanitation, and Hygiene (WASH) programs that improve access tosafe drinking water, strengthen public health, and promote long-term sustainability.- Provided ongoing technical assistance, Water Committee training, governancedevelopment, and operation and maintenance support in all five project villages tostrengthen community ownership and ensure the long-term sustainability ofcommunity-managed WASH services.- Conducted ongoing water quality monitoring, including microbiological andindependent third-party laboratory testing, in all five project villages to help ensure safe drinking water.- Supported preventive public health in two project villages through hygieneeducation, parasite monitoring, anemia screening, and collaboration with Peru'sMinistry of Health.- Documented sustained health improvements in one project village in northern Peru,including a documented 95% reduction in chronic childhood diarrhea over fouryears.- Advanced the development of Rainforest Flow's Global Training and ResearchCenter to support the replication and scaling of its sustainable, Indigenous-ledWASH model through strategic partnerships, training, and knowledge exchange.- Implemented an Intercultural WASH Workshop bringing together representativesfrom ten Indigenous peoples and all five project villages to share sustainable WASHtechnologies, strengthen Indigenous leadership, foster peer-to-peer learning, andbuild a regional network to advance access to safe water and sanitation services.- Expanded strategic partnerships with national and international organizations tosupport the future replication of Rainforest Flow's integrated WASH modelthroughout Peru and the Amazon Basin.- Presented Rainforest Flow's culturally appropriate and environmentally sustainableWASH model at the international FLARE Conference hosted by the University ofEngineering and Technology (UTEC) in Lima, Peru, increasing awareness amongresearchers, conservation organizations, and development professionals.- Rainforest Flow's integrated WASH program and partner village of Yomybato werefeatured in a three-part national television series on TV Per, highlighting theMatsigenka people, the Manu Biosphere Reserve, and sustainable Indigenous-ledWASH solutions.Desc
Total Program Service Expenses$543,057TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY A SANTULLOPersonNm
Phone3238741940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125852 MCBEAN PKWY 740AddressLine1Txt
CityVALENCIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91355ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
MARGARET S MCDOW
VP + CDO40.000.00$154,400$0$5,661
NANCY A SANTULLO
ED + Director40.000.00$112,000$0$4,480Yes (X)Yes (X)
MCLANE HECKMAN
Director0.000.00$0$0$0Yes (X)
TYLER WOODWARD SCHWAN
Treasurer0.000.00$0$0$0Yes (X)Yes (X)
SAMUEL SCHWAN
President0.000.00$0$0$0Yes (X)Yes (X)
STEPHEN LEVIT
Secretary0.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$266,400TotalReportableCompFromOrgAmt
Total Other Compensation$10,141TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$675,555AllOtherContributionsAmt
Noncash Contributions$5,016NoncashContributionsAmt
Total Contributions$675,555TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611600BusinessCd
Total Revenue Column$16,840TotalRevenueColumnAmt
Related Or Exempt Func Income$16,840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REBATEDesc
Total Revenue Column$814TotalRevenueColumnAmt
Exclusion$814ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$814OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$693,209TotalRevenueColumnAmt
Related Or Exempt Func Income$16,840RelatedOrExemptFuncIncomeAmt
Exclusion$814ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$395,450TotalAmt
Program Services$395,450ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$266,400TotalAmt
Program Services$68,335ProgramServicesAmt
Management And General$43,665ManagementAndGeneralAmt
Fundraising$154,400FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,141TotalAmt
Program Services$2,502ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt
Fundraising$5,661FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,156TotalAmt
Program Services$279ProgramServicesAmt
Management And General$988ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,989TotalAmt
Program Services$4,947ProgramServicesAmt
Management And General$3,811ManagementAndGeneralAmt
Fundraising$13,231FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,882TotalAmt
Program Services$1,155ProgramServicesAmt
Management And General$30,727ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,084TotalAmt
Program Services$25,911ProgramServicesAmt
Management And General$13,094ManagementAndGeneralAmt
Fundraising$6,079FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,148TotalAmt
Program Services$18ProgramServicesAmt
Management And General$1,130ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,548TotalAmt
Program Services$10,499ProgramServicesAmt
Management And General$1,976ManagementAndGeneralAmt
Fundraising$11,073FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,509TotalAmt
Program Services$905ProgramServicesAmt
Management And General$604ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,838TotalAmt
Management And General$3,263ManagementAndGeneralAmt
Fundraising$1,575FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SOCIAL MEDIA$26,285$1,649$24,636
WASH IMMERSIVE STUDY EXPENSES$16,840$16,840
SOFTWARE$6,962$950$1,370$4,642
WATER AND SANITATION EXPENSES$6,360$6,360

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,121TotalAmt
Program Services$7,257ProgramServicesAmt
Management And General$2,763ManagementAndGeneralAmt
Fundraising$5,101FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$875,713TotalAmt
Program Services$543,057ProgramServicesAmt
Management And General$108,641ManagementAndGeneralAmt
Fundraising$224,015FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,950BOYAmt
EOY$56,129EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$145,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,842BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,368LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,468LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,409BOYAmt
EOY$1,900EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$403,201BOYAmt
EOY$203,279EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,531BOYAmt
EOY$12,485EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,531BOYAmt
EOY$12,485EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,670BOYAmt
EOY$156,602EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$34,192EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$395,670BOYAmt
EOY$190,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,201BOYAmt
EOY$203,279EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$182,504ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$22,372OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,384CurrentTaxYearMinus1YearAmt
Current Tax Year$675,555CurrentTaxYearAmt
Total$3,435,634TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,384CurrentTaxYearMinus1YearAmt
Current Tax Year$675,555CurrentTaxYearAmt
Total$3,435,634TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,287,936SubstantialContributorsTotAmt
Public Support Total170$1,147,698PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,435,634TotalSupportAmt
Public Support CY1700.33410PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,368OtherCostOrOtherBasisAmt
Depreciation$8,468DepreciationAmt
Book Value$1,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,900TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCOUNTS PAYABLE AND ACCRUED EXPENSESDesc
Amt$12,485Amt
FieldValueIRS element (for citing)
Total Liability$12,485TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionPERURegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedWATER, SANITATIONSpecificServicesProvidedTxt
Region Total Expenditures$543,057RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$543,057SubtotalSpentAmt
Total Spent$543,057TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionPERURegionTxt
Purpose Of GrantPROGRAM SERVICEPurposeOfGrantTxt
Cash Grant$395,450CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFEMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationRAINFOREST FLOW, IN ORDER TO CARRY OUT ITS CHARITABLE ACTIVITIES IN PERU AND TO FACILITATE ITS OPERATIONS THERE, PROVIDES PROGRAM FUNDS TO THE CHARITABLE ORGANIZATION ASOCIACION RAINFOREST FLOW IN PERU. NANCY A. SANTULLO,TREASURER/EXECUTIVE DIRECTOR OF RAINFOREST FLOW DIRECTS THE PROGRAM SERVICES OF WATER, SANITATION, HEALTH & EDUCATION IN PERU, CONTROLS EVERY FACET OF ITS OPERATIONS INCLUDING THE USE OF PROGRAM FUNDS PROVIDED TO ASOCIACION RAINFOREST FLOW IN PERU. ASOCIACION RAINFOREST FLOW PROVIDES TO RAINFOREST FLOW A YEARLY DETAILED ACCOUNTING REPORT OF PROGRAM FUNDS RECEIVED AND RELATED PROGRAM SERVICE EXPENSES. THE ANNUAL PROGRAM SERVICE ACCOMPLISHMENTS ARE DOCUMENTED WITH PHOTOS AND VIDEOS IN ADDITION TO THE ACCOUNTING RECORDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARGARET S MCDOWPersonNm
TitleVP + CDOTitleTxt
Base Compensation Filing Org$140,000BaseCompensationFilingOrgAmt
Other Compensation Filing Org$14,400OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,661DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$160,061TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
Form 990, Part VI, Section B, Line 12cAT ANNUAL BOARD MEETING CONFLICT OF INTEREST ARE DISCUSSED.
Form 990, Part VI, Section B, Line 15aCOMPENSATION OF EXECUTIVE DIRECTOR APPROVED BY BOARD
Form 990, Part VI, Section B, Line 15bCOMPENSATION OF VP + CDO APPROVED BY BOARD
Form 990, Part VI, Section C, Line 19OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST
Form 990, Part XI, Line 9CHANGE IN BASIS OF ACCOUNTING (MOD. CASH BASIS TO ACCRUAL) = -$22372

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