Civic Intelligence

Rainforest Alliance Inc.

990 • Fiscal year 2021 • EIN 13-3377893

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

27 East 28th Street 8th FloorNew York, NY 10016

(212) 677-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.26x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$309,392

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.9%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$72,175,035

Up $14,764,010 (+26%) from 2020

Net Assets

Up

$57,777,765

Up $13,071,430 (+29%) from 2020

Liabilities

Up

$14,397,270

Up $1,692,580 (+13%) from 2020

Revenue

Up

$54,800,415

Up $2,576,733 (+4.9%) from 2020

Expenses

Up

$43,862,107

Up $8,773,429 (+25%) from 2020

Net Income

Down

$10,938,308

Down $6,196,696 (-36%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $13,697,054Liabilities 2010: $8,779,991Net Assets 2010: $4,917,0632010Assets 2011: $17,013,115Liabilities 2011: $10,604,806Net Assets 2011: $6,408,3092011Assets 2012: $18,613,190Liabilities 2012: $9,669,010Net Assets 2012: $8,944,1802012Assets 2013: $19,798,758Liabilities 2013: $10,172,065Net Assets 2013: $9,626,6932013Assets 2014: $23,080,728Liabilities 2014: $10,983,123Net Assets 2014: $12,097,6052014Assets 2015: $22,866,540Liabilities 2015: $9,931,788Net Assets 2015: $12,934,7522015Assets 2016: $17,141,240Liabilities 2016: $8,968,998Net Assets 2016: $8,172,2422016Assets 2017: $16,943,286Liabilities 2017: $9,594,288Net Assets 2017: $7,348,9982017Assets 2018: $24,439,650Liabilities 2018: $10,146,796Net Assets 2018: $14,292,8542018Assets 2019: $34,755,185Liabilities 2019: $8,317,405Net Assets 2019: $26,437,7802019Assets 2020: $57,411,025Liabilities 2020: $12,704,690Net Assets 2020: $44,706,3352020Assets 2021: $72,175,035Liabilities 2021: $14,397,270Net Assets 2021: $57,777,7652021Assets 2022: $86,086,901Liabilities 2022: $19,213,928Net Assets 2022: $66,872,9732022Assets 2023: $78,839,766Liabilities 2023: $17,316,967Net Assets 2023: $61,522,7992023Assets 2024: $78,472,916Liabilities 2024: $22,814,347Net Assets 2024: $55,658,5692024

Highlighted filing

2021

Assets$72,175,035
Liabilities$14,397,270
Net Assets$57,777,765

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $33,951,7222010Revenue 2011: $38,388,406Expenses 2011: $36,870,229Net Income 2011: $1,518,1772011Expenses 2012: $40,723,7402012Revenue 2013: $46,057,689Expenses 2013: $45,378,260Net Income 2013: $679,4292013Revenue 2014: $51,734,372Expenses 2014: $49,293,541Net Income 2014: $2,440,8312014Revenue 2015: $47,704,605Expenses 2015: $46,651,954Net Income 2015: $1,052,6512015Revenue 2016: $38,992,488Expenses 2016: $43,670,389Net Income 2016: -$4,677,9012016Revenue 2017: $39,026,606Expenses 2017: $39,968,460Net Income 2017: -$941,8542017Revenue 2018: $44,858,328Expenses 2018: $38,754,324Net Income 2018: $6,104,0042018Revenue 2019: $46,704,876Expenses 2019: $34,684,925Net Income 2019: $12,019,9512019Revenue 2020: $52,223,682Expenses 2020: $35,088,678Net Income 2020: $17,135,0042020Revenue 2021: $54,800,415Expenses 2021: $43,862,107Net Income 2021: $10,938,3082021Revenue 2022: $84,314,209Expenses 2022: $69,931,320Net Income 2022: $14,382,8892022Revenue 2023: $85,534,243Expenses 2023: $95,254,076Net Income 2023: -$9,719,8332023Revenue 2024: $100,221,940Expenses 2024: $107,211,617Net Income 2024: -$6,989,6772024

Highlighted filing

2021

Revenue$54,800,415
Expenses$43,862,107
Net Income$10,938,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$56,132,753
Mission and Program Overview

Mission

The rainforest alliance works to conserve biodiversity and ensure sustainable livelihoods by transforming land-use practices, business practices and consumer behavior.

RA works at the intersection of business, agriculture & forests to improve lives & protect nature by transforming how land is used, production of goods & consumer choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,207,295$37,539,271▲ $6,331,976
Cash and Non-Interest-Bearing Accounts$10,906,045$14,520,182▲ $3,614,137
Accounts Receivable$7,269,532$7,759,781▲ $490,249
Pledges and Grants Receivable$3,694,541$5,997,484▲ $2,302,943
Prepaid Expenses and Deferred Charges$2,098,961$2,363,289▲ $264,328
Land, Buildings, and Equipment, Net$1,870,485$1,386,929▼ $483,556
Investments Other Securities$26,731$28,121▲ $1,390
Savings and Temporary Cash Investments$11,584$11,584→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$57,411,025$72,175,035▲ $14,764,010
Other Assets Total$325,851$2,568,394▲ $2,242,543
Liabilities
Grants Payable$2,853,120$6,782,097▲ $3,928,977
Accounts Payable and Accrued Expenses$6,062,966$6,060,969▼ $1,997
Unsecured Notes Loans Payable$1,782,710$0▼ $1,782,710
Deferred Revenue$1,510,126$1,200,109▼ $310,017
Other Liabilities$495,768$354,095▼ $141,673
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,704,690$14,397,270▲ $1,692,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,782,497$52,046,498▲ $11,264,001
Net Assets With Donor Restrictions$3,923,838$5,731,267▲ $1,807,429
Total Net Assets Fund Balance$44,706,335$57,777,765▲ $13,071,430
Total Liabilities and Net Assets / Fund Balance$57,411,025$72,175,035▲ $14,764,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$758,131$453,259$1,211,390
Leasehold Improvements$316,547$880,417$1,196,964
Equipment$312,251$722,464$1,034,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,110,557-▲ $101,201$61,010$1,150,748
2020$1,038,135-▲ $102,838$30,416$1,110,557
2019$1,047,611-▲ $31,761$41,237$1,038,135
2018$1,102,551-▼ $9,850$45,090$1,047,611
2017$1,098,637-▲ $12,929$9,015$1,102,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Santiago GowlandCEOFT$265,012$44,380$309,392
Alik Odinga HincksonCFOFT$266,177$42,593$308,770
Alex H MorganChief Markets OfficerFT$215,504$57,782$273,286
Molly StarkGeneral CounselFT$199,231$33,394$232,625
Heleen SCROFT$203,937-$203,937
Susan TresslerChief External Relations Ofcr.FT$123,651$78,712$202,363
Nigel SizerChief Program OfficerFT$136,314$46,892$183,206
Mark MorogeSenior Director, Latin AmericaFT$127,051$45,562$172,613
Miguel ZamoraDirector, Markets Transf-coreFT$66,969$100,192$167,161
Aparajita BhallaChief Development OfficerFT$153,788$8,049$161,837
Maria SalinasDirector, Global FinanceFT$133,848$23,438$157,286
Jeffrey MilderDirector, Global ProgramsFT$139,251$7,434$146,685

Highest Paid Contractors

ContractorServicesLocationCompensation
Microsoft CorporationInfo Technology1950 N STEMMONS FWY STE 5010, Dallas, TX 75207, Nl$542,994
Chainpoint BvInfo Technology260 MADISON AVENUE FL 8, New York, NY 10016$347,544
Saralux LLCInfo TechnologyPO BOX 5340, Princeton, NJ 08543$268,598
Withumsmithbrown PCAccounting Services601 108TH AVENUE NE STE 1000, Bellevue, WA 98004$184,309
Concur Technologies INCInfo Technology-$174,587
Revenue and Support

Revenue Composition

Contributions and Grants
$26,261,802
Program Service Revenue
$26,750,028
Investment Income
$1,775,330
Other Revenue
$13,255
All Other Contributions
$11,066,911
Change in Net Assets
$10,938,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$104,874Selling price
Total Noncash Contributions5$104,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,666,476
Revenue Not Reported on Financial Statements
$133,939
Revenue Not Reported on Form 990
$3,249,376
Other Revenue Adjustments
$13,200
Total Revenue per Audited Statements
$57,915,852
Total Revenue per Form 990
$54,800,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,492,714
Other Expenses$14,052,653
Grants and Similar Amounts Paid$8,073,606
Total Fundraising Expense$2,704,382
Professional Fundraising Fees$243,134

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,829,672$1,853,173$1,191,145$13,873,990
Foreign Grants$7,038,874--$7,038,874
Fees for Services Other$4,541,387$455,314$16,348$5,013,049
Other Employee Benefits$3,008,252$732,539$358,520$4,099,311
Information Technology$596,144$1,575,965$2,423$2,174,532
Office Expenses$1,427,993$161,605$196,780$1,786,378
Current Officers, Directors, Trustees, and Key Employees$465,818$897,389$155,038$1,518,245
Payroll Taxes$1,072,976$261,280$127,876$1,462,132
Travel$986,029$43,721$13,579$1,043,329
Grants to Domestic Orgs$1,009,232--$1,009,232
Occupancy$633,451$253,065-$886,516
Depreciation Depletion$166,971$356,226$30,604$553,801
Pension Plan Contributions$395,568$96,325$47,143$539,036
Advertising$293,752$12,145$170,436$476,333
Insurance$40,277$256,525$425$297,227
Other Expenses$121,974$50,200$77,810$249,984
Fees for Services Professional Fundraising--$243,134$243,134
Fees for Services Legal$53,233$127,981$33,068$214,282
Fees for Service Investment Mgmnt Fees-$120,739-$120,739
Fees for Services Lobbying$37,178--$37,178
Grants to Domestic Individuals$25,500--$25,500
Fees for Services Accounting$13,602$5,645-$19,247
Total Functional Expenses$33,768,289$7,389,436$2,704,382$43,862,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,844,422
Total Expenses per Form 990$43,862,107
Expenses per Audited Statements$43,741,368
Expenses Not Reported on Form 990$1,103,054
Expenses Not Reported on Financial Statements$120,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EcoAgriculture InternationalFairfax, VA501(c)(3)M&e$347,402
VerraWashington, DC501(c)(3)Landscape$337,643
Beneficient Technology IncPalo Alto, CA501(c)(3)Landscape$109,999
Meridian InstituteDillon, CO501(c)(3)Sustainable$107,211
Conservation Int FoundationArlington, VA501(c)(3)Conservation$63,776
Forest TrendsWashington, DC501(c)(3)Sustainable$30,000
Mighty Earth IncWashington, DC501(c)(3)Strategy$13,200

International Summary

Offices
33
Employees
550
Spending
$29,418,435

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSee Part V6100$9,882,584
Central America and the CaribbeanGrantmaking-6100$3,806,124
Sub-Saharan AfricaProgram ServicesSee Part V656$3,210,766
Europe (Including Iceland and Greenland)Program ServicesSee Part V127$2,868,620
North AmericaProgram ServicesSee Part V136$2,782,542
South AmericaProgram ServicesSee Part V226$2,133,420
East Asia and the PacificProgram ServicesSee Part V125$1,897,496
Sub-Saharan AfricaGrantmaking-656$1,541,113
North AmericaGrantmaking-136$687,029
South AmericaGrantmaking-136$289,175
Europe (Including Iceland and Greenland)Grantmaking-127$149,618
East Asia and the PacificGrantmaking-125$72,774
South AsiaProgram ServicesSee Part V00$60,304
South AsiaGrantmaking-00$36,838
Middle East and North AfricaProgram ServicesSee Part V00$32
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$243,134
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$58,393---
Total Events$58,393---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$354,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The Rainforest Alliance has an executive committee consisting of eight directors of the Board of Directors (the "Board"). Pursuant to the Bylaws, the Chair of the Board serves as the Chair of the executive committee. During the time between Board meetings, the executive committee can exercise all powers of the Board that may be delegated in connection with the management of the business affairs and property of Rainforest Alliance, except as restricted by law or the Certificate of Incorporation. The Executive Committee meets at the discretion of the Chair of the Board and reports all actions to the Board.

Form 990, Part VI, Section B, Line 11B

The cfo initially reviews the organization's draft form 990. The general counsel reviews the draft 990 with respect to any questions involving legal matters. The draft form 990 is distributed to each of the organization's officers and directors in advance of filing. Each officer and director is asked to review the draft form 990 and raise any questions or comments. The cfo oversees any revisions before the final form 990 is filed.

Form 990, Part VI, Section B, Line 12C

A copy of our conflict of interest policy, along with a conflict of interest disclosure statement, is furnished to each director, officer and staff member of the rainforest alliance upon undertaking the duties of such office, and annually thereafter for the term of such person's service to the organization. Any disclosures are reviewed by an internal committee made up of the ceo, cfo and the general counsel, and are reported on a periodic basis to the audit and risk committee. The audit and risk committee has among its responsibilities the duty of reviewing and making determinations with respect to all transactions, agreements, or arrangements involving directors, officers, and key employees. In addition, a detailed form 990 disclosure statement is distributed annually to members of the committee that awards kleinhans fellowships and the rainforest alliance's directors, officers and key employees. It requests disclosures that are required to be reported on form 990 about any transactions between the organization and those who serve it in various volunteer and paid capacities, and about any transactions among those persons.

Form 990, Part VI, Section B, Line 15A & 15B

The organization has developed salary administration guidelines (the "guidelines") that apply in setting the compensation of all of its employees, including its ceo, officers, and key employees. Under the guidelines, the organization utilizes several salary surveys with similarly sized, international non-profit organizations to ensure that its salaries are within the range of those of comparable organizations. Generally, the midpoint of the organization's salary ranges falls within the salary range averages of comparable non-profit organizations. Performance reviews are then used to establish an individual employee's compensation within the range set by comparability data. The executive committee of the board of directors approves modification of compensation that extends to substantially all employees. The guidelines also require the executive committee to review and approve separately the compensation of the ceo and cfo, unless such individuals receive a modification of compensation that extends to substantially all employees. To ensure ra pay scales are consistent, fair and competitive, ra regularly engages the mercer group to conduct a global review of its domestic and international pay scales. The most recent review was completed in 2019.

Form 990, Part VI, Section C, Line 19

The Organization's governing documents and financial statements are available to the public upon written request to management. In addition, the Organization's audited financial statements, 990's, conflict of interest and whistleblower policies, and summaries of all of its policies and procedures to ensure independence, are available on its Website.

Filing and Contact Details

Filer

Filer Name
Rainforest Alliance Inc
EIN
13-3377893
In Care Of
% ADAM COX INTERIM CFO
Phone
2126771900
Address
27 EAST 28TH STREET 8TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Adam Cox
Title
Interim CFO
Phone
2126771900
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Cox
Formed
1987
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
119
Volunteers
20

Preparer

Firm
WithumSmithBrown PC
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Founded in 1987, the rainforest alliance's mission is to conserve biodiversity and ensure sustainable livelihoods by transforming land-use practices, business practices, and consumer behavior. We envision a world where people can thrive and prosper in harmony with the land. The core of our approach lies in leveraging market demand for sustainable products to conserve biodiversity and enhance local livelihoods. From large multinational corporations to small, community-based cooperatives, we involve producers, businesses and consumers all along the value chain in efforts to bring responsibly produced goods and services to a global marketplace in which the demand for sustainability is growing steadily. Since our first efforts in central america over 30 years ago, the rainforest alliance has grown into a global innovator of market-based solutions for conservation and economic development, and we are currently working in more than approximately 80 countries. The rainforest alliance is active in multiple sectors - including forestry, agriculture, tourism and carbon/climate - providing technical assistance and certification services to producers, while working with both local enterprises and domestic and international buyers to increase the competitiveness of sustainable business. Rainforest alliance holding, inc. Was formed on january 1, 2018 to serve as the common non-profit parent corporation providing centralized governance and oversight over 2 wholly-owned non-profit entities: 1) rainforest alliance, inc, a new york corporation and section 501(c)(3) public charity and 2) stichting rainforest alliance, a tax-exempt dutch foundation.

Form 990, Part III, Line 4A

Landscapes and Communities The Rainforest Alliance ("RA") develops and implements long-term climate conservation and community development programs in a number of critically important tropical landscapes where commodity production threatens ecosystem health and the well-being of rural communities. We co-design these initiatives with our frontline community partners and focus on improving rural livelihoods through sustainable local economies. Elements of our landscape programs include: - training in land management best practices, including climate-smart agriculture and sustainable forestry - providing training opportunities to rural producers so they can diversify their income streams or add value to their products - opening access to sustainable financing through partnerships with lending institutions and helping rural producers improve their financial management skills - facilitating public-private partnerships that stimulate reliable, long-term market demand for more sustainably produced goods - connecting farmers and forest communities to new markets to expand selling opportunities - taking what is known as an "Integrated Landscape Management" approach, we work with rural communities to build dynamic landscape partnerships that unite all land users: farmers, forest enterprises, local leaders, companies, and governments. Together, we tackle complex and often interconnected challenges that are too big to be taken on alone-from climate change and deforestation to human rights and rural poverty. By involving a diverse range of stakeholders in our landscape management programs, we bring all land users together to discuss common interests and determine collective actions. Highlights and major accomplishments in 2021 included: - In 2021, the Rainforest Alliance had approximately 55 active projects with farmers and forest communities to improve livelihoods and protect nature. We continued to work with a diverse donor base to further evolve integrated landscape conservation and value chain development in the agriculture and forestry sectors in strategic working landscapes. Some of the largest donors were the Elysabeth Kleinhans, European Commission, Green Climate Fund, Global Environmental Facility, IKEA Foundation, One Tree Planted, USAID and World Bank. - In 2021, our total reach was bigger than ever before-25 ongoing integrated landscape management projects and programs, spanning 14+ million hectares worldwide - RA launched LandScale, our all-in-one assessment tool to generate landscape-level insights about sustainability. The tool, co-created with Verra and Conservation International, is designed to help big project developers-including companies and governments-to assess social and environmental risks, such as deforestation or land conflict. LandScale also allows users to then invest in, monitor, measure, and communicate their sustainability impacts on a systematic and massive scale. In 2021, we piloted our new LandScale tool in Lamas, northern San Martn, Peru building on farmer certification work out to a landscape level. In total, 19 pilots were launched by LandScale across five continents in 2021 with 16 million + hectares covered by LandScale pilots worldwide. - Across the Andean and Amazonian regions, RA worked closely with Indigenous communities to diversify local economies in ways that protect San Martn, Peru forests. In 2021, we expanded our work with the Kichwa people to 14 communities. Together, we helped build markets for responsibly harvested forest products, such as honey and natural latex. Our partnerships there also have a strong focus on women's entrepreneurship. In 2021, we ran business management and digital skills trainings for the members of Warmi Awadora, a small women-led Indigenous handicraft collective. Using methods rooted in their ancestral heritage, the women of Warmi Awadora produce and sell beautiful woven textiles from native cotton that has been grown in harmony with the forest. - In Latin Americ

Form 990, Part III, Line 4B

Markets Transformation The Markets Transformation team works to influence corporate policies, behavior, practices and allocation of resources for the betterment of farmers and forest communities in service of Rainforest Alliance's mission. We work with more than 5,000 businesses and 4 million farmers and workers on certified farms in 70 countries to drive more sustainable agriculture and responsible supply chains. Highlights and major accomplishments in 2021 included: - Products bearing the Rainforest Alliance Certified seal or UTZ label are sold in over 175 countries. - In 2021 we continued the roll-out of our 2020 Sustainable Agriculture Standard-an evolved certification program based on the principles of shared responsibility and sustainability as a journey of continuous, data-informed improvement. Our 2020 Certification Program introduced new requirements for companies to invest in and reward more sustainable production. At the same time, our new program fully embraces the power of data-from detailed record-keeping systems to cutting-edge geospatial analysis. This means exciting new digital tools to help farmers implement more sustainable practices, clearer performance insights and risk analysis for companies, and more effective auditing processes to ensure transparency and accountability. Stakeholder outreach, collecting feedback and providing training to farmers and supply chain actors across all sectors was a significant part of our work. - Costa Rica's Finca Esmeralda became the first in the world to achieve Rainforest Alliance certification against our 2020 Sustainable Agriculture Standard. For Fyffes, one of the advantages of this pilot was the help and feedback received from the Rainforest Alliance staff in interpreting the requirements, setting them up for compliance with the standard. Since Finca Esmeralda is one of many Fyffes-operated farms around the world, their learnings from the pilot could likely be scaled up to impact farms throughout the banana industry. Simultaneously, their feedback helped the Rainforest Alliance understand the farm's specific challenges. This helps ensure our certification program is context-adaptable, and thus, more efficient and effective. - In 2021, as we transitioned to the new certification program, we expanded our Associated Trainers Network (ATN), a consortium of skilled local trainers who have undergone training from the Rainforest Alliance. More than 600 trainings were delivered across 36 countries by both ATN and our own staff, resulting in 11,000+ individuals trained in 2021. - RA joined forces with Nespresso to design a scorecard to guide farmers and companies as they progress toward their regenerative agriculture goals. The Rainforest Alliance spent months researching and testing the scorecard's components in two coffee-producing regions of Costa Rica. Then, in 2021, we further consulted with coffee experts from Brazil, Colombia, and other regions to ensure its applicability across the sector. - In 2021, 2.3 million metric tons of oranges were grown on Rainforest Alliance Certified farms for the orange juice market. In light of COVID-19 restrictions, the Rainforest Alliance team in Brazil trained certificate holders online, working with orange farmers, cooperatives, and orange juice companies to achieve certification under our program. Trainings covered topics like the protection of native forests and biodiversity, pest management, and water management. Particular attention was given to trainings on implementing our approach to workers' rights-including combating discrimination, improving working conditions, and working with farmers to pay farm workers a living wage. - In 2020 & 2021, we have supported the strengthening of 45 RA Certified farms and 52 non-certified banana farms in Ecuador and Guatemala through our Promotion of Best Social and Environmental Practices in the Banana Value Chain initiative. The outcomes included training for 2,400 women and youth on topics lik

Form 990, Part V, Line 4B

The organization had signature authority over bank accounts in the following countries: cameroon, congo (kinshasa), costa rica, ghana, guatemala, honduras, indonesia, kenya, mexico, peru, united kingdom.

Form 990, Part XI, Line 9

OTHER CHANGES IN NET ASSETS - The Organization operates in several countries and incurs foreign translation gains/losses. For the tax year ended December 31, 2021, $(229,313) of foreign currency exchange losses were incurred.

Form 8858

FOREIGN DISREGARDED ENTITIES - The Organization filed a form 8832 for disregarded entity status with respect to all its foreign subsidiaries. The Internal Revenue Service has approved the election for treatment of disregarded entity status on the following entities: Rainforest Alliance LTD (UK) - EIN # 98-1051166 Rainforest Alliance Trading LTD (UK) - EIN #98-1069583 Rainforest Alliance (Ghana) - EIN # - 98-1051463 Foundation. The Organization has not received a determination with respect to the remaining foreign subsidiaries. The Organization will continue to treat them as foreign disregarded entities within form 990, including the filing of form 8858 for each one.

Financial Statements

The financial statements are prepared on a consolidated basis to include all of the assets, liabilities, net assets, revenues and expenses of all branches and affiliates, which for tax purposes are disregarded entities, of the rainforest alliance, inc.

Form 990 Part IX Line 11G

Description:consulting total fees:5013049

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

The Kleinhans Endowment fund was set up to support RA's mission by funding research and related activities regarding non-timber forest products.

Form 990, Schedule D, Part X, Line 2

RA is exempt from federal income tax under Section 501 (c)(3) of the United States Internal Revenue Code and no provision for such income tax has been reflected in the accompanying consolidated financial statements. RA has evaluated uncertain tax positions with respect to its U.S. operations and concluded there are no such positions at December 31, 2021 and 2020. RA has operations in other countries and is subject to the laws and regulations of those countries. RA did not recognize any tax related interest or penalties during the periods presented in these consolidated financial statements.

Form 990, Schedule D, Part XI, Line 2D

A foreign exchange loss of $(69) related to currency losses ON REVENUE TRANSACTIONS WAS INCLUDED as a reduction of TOTAL REVENUE ON THE AUDIT REPORT BUT WAS INCLUDED IN PART XI LINE 9 ON FORM 990.

Form 990, Schedule D, Part XI, Line 4B

Loss on disposal of fixed assets of $(55) and credit on bad debts of $13,255 were included as a net reduction of total expenses on the audit report but are included in part viii on form 990.

Form 990, Schedule D, Part XII, Line 2D

A foreign exchange loss of $(229,244) related to currency losses, CREDIT ON BAD DEBTS OF $13,255 AND LOSS OF DISPOSAL OF FIXED ASSETS OF $(55) ARE INCLUDED IN TOTAL EXPENSES ON THE AUDIT REPORT BUT NOT INCLUDED IN PART IX..

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IRS990/Form990PartVIISectionAGrp/PersonNm25Nalin Kumar Miglani
IRS990/Form990PartVIISectionAGrp/PersonNm26Juan Esteban Orduz Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm27Anurag Priyadarshi
IRS990/Form990PartVIISectionAGrp/PersonNm28Eric B Rothenberg
IRS990/Form990PartVIISectionAGrp/PersonNm29Anisha Pushpika Rajapakse
IRS990/Form990PartVIISectionAGrp/PersonNm30Kerri Anne Smith
IRS990/Form990PartVIISectionAGrp/PersonNm31ANNEMIEKE WIJN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0265012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2240739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3220366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4203937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5178879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6149632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7127147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF MARKETS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXTERNAL RELATIONS OFCR.
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIRECTOR, LATIN AMERICA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, MARKETS TRANSF-CORE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, GLOBAL FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, GLOBAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$22.8$55.7$100$107$6.99
2023Detailed filing. Detailed filing data is available for this year.$78.8$17.3$61.5$85.5$95.3$9.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$19.2$66.9$84.3$69.9$14.4
2021Detailed filing. Detailed filing data is available for this year.$72.2$14.4$57.8$54.8$43.9$10.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$12.7$44.7$52.2$35.1$17.1
2019Detailed filing. Detailed filing data is available for this year.$34.8$8.32$26.4$46.7$34.7$12.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$10.1$14.3$44.9$38.8$6.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$9.59$7.35$39.0$40.0$0.94
2016Detailed filing. Detailed filing data is available for this year.$17.1$8.97$8.17$39.0$43.7$4.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$9.93$12.9$47.7$46.7$1.05
2014Detailed filing. Detailed filing data is available for this year.$23.1$11.0$12.1$51.7$49.3$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$10.2$9.63$46.1$45.4$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$9.67$8.94$40.7
2011Summary only. Only limited summary data is available for this year.$17.0$10.6$6.41$38.4$36.9$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$8.78$4.92$34.0