Civic Intelligence

African People & Wildlife Fund Inc

EIN 20-3153855 • 501(c)3 • Bernardsville, NJ

Profile

The african people & wildlife fund builds the capacity of rural africans to engage in environmental conservation and sustainable livelihood strategies that promote the dual objectives of biodiversity conservation and poverty alleviation. At apw, they emphasize the importance of place-based community-led initiatives that support the collective management of natural resources for the mutual benefit of people and wildlife.

PO Box 624Bernardsville, NJ 07924

www.afrpw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$127,035

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,932,214

Down $85,512 (-4.2%) from 2022

Liabilities

Down

$0

Down $5,143 (-100%) from 2022

Net Assets

Down

$1,932,214

Down $80,369 (-4.0%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin6th percentile

Revenue

Down

$1,261,339

Down $427,130 (-25%) from 2022

Expenses

Up

$1,370,618

Up $218,301 (+19%) from 2022

Net Income

Down

-$109,279

Down $645,431 (-120%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $532,206Liabilities 2011: $0Net Assets 2011: $532,2062011Assets 2012: $640,294Liabilities 2012: $0Net Assets 2012: $640,2942012Assets 2013: $683,555Liabilities 2013: $0Net Assets 2013: $683,5552013Assets 2014: $622,845Liabilities 2014: $0Net Assets 2014: $622,8452014Assets 2015: $652,703Liabilities 2015: $0Net Assets 2015: $652,7032015Assets 2016: $747,540Liabilities 2016: $689Net Assets 2016: $746,8512016Assets 2017: $639,599Liabilities 2017: $1,455Net Assets 2017: $638,1442017Assets 2018: $383,844Liabilities 2018: $4,050Net Assets 2018: $379,7942018Assets 2019: $627,429Liabilities 2019: $10,349Net Assets 2019: $617,0802019Assets 2020: $979,344Liabilities 2020: $70,602Net Assets 2020: $908,7422020Assets 2021: $1,513,561Liabilities 2021: $24,240Net Assets 2021: $1,489,3212021Assets 2022: $2,017,726Liabilities 2022: $5,143Net Assets 2022: $2,012,5832022Assets 2023: $1,932,214Liabilities 2023: $0Net Assets 2023: $1,932,2142023

Highlighted filing

2023

Assets$1,932,214
Liabilities$0
Net Assets$1,932,214
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $494,156Expenses 2011: $258,118Net Income 2011: $236,0382011Revenue 2012: $355,539Expenses 2012: $247,451Net Income 2012: $108,0882012Revenue 2013: $483,567Expenses 2013: $440,306Net Income 2013: $43,2612013Revenue 2014: $464,661Expenses 2014: $524,089Net Income 2014: -$59,4282014Revenue 2015: $488,284Expenses 2015: $458,426Net Income 2015: $29,8582015Revenue 2016: $490,406Expenses 2016: $396,258Net Income 2016: $94,1482016Revenue 2017: $389,148Expenses 2017: $497,855Net Income 2017: -$108,7072017Revenue 2018: $650,767Expenses 2018: $630,190Net Income 2018: $20,5772018Revenue 2019: $858,492Expenses 2019: $621,206Net Income 2019: $237,2862019Revenue 2020: $1,097,636Expenses 2020: $805,974Net Income 2020: $291,6622020Revenue 2021: $1,533,461Expenses 2021: $947,805Net Income 2021: $585,6562021Revenue 2022: $1,688,469Expenses 2022: $1,152,317Net Income 2022: $536,1522022Revenue 2023: $1,261,339Expenses 2023: $1,370,618Net Income 2023: -$109,2792023

Highlighted filing

2023

Revenue$1,261,339
Expenses$1,370,618
Net Income-$109,279
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,932,214
Liabilities
$0
Net assets
$1,932,214
Revenue
$1,261,339
Expenses
$1,370,618
Net income
-$109,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.26$1.37$0.11
2022Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$1.69$1.15$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$1.53$0.95$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.10$0.81$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.86$0.62$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.65$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.39$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.49$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.46$0.52$0.06
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.48$0.44$0.04
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.36$0.25$0.11
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.49$0.26$0.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.2
Gross Receipts
$1,533,461
Mission and Program Overview

Mission

African people & wildlife (apw) works to ensure a future where humans and wild animals thrive living side by side. Apw partners with local communities to create effective, sustainable solutions that improve the lives of rural africans while protecting the natural world.

African people & wildlife fund, inc. Is a new jersey not-for-profit corporation incorporated in 2005 to find the balance for communities and nature. The organization works hand in hand with communities and other partners to create a healthier and more sustainable worldprotecting wildlife, investing in people, and restoring balance to africa's vital ecosystems through effective conservation action, applied science, and collective impact. The organization operates primarily with support from foundations, individuals, and corporations, and approximately 87% of the organization's operations are conducted in tanzania. The organization is the u.s. Arm of tanzania people & wildlife. For a complete presentation of the financials of both entities, please refer to the most recent annual report available online at africanpeoplewildlife.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$737,625$1,035,528▲ $297,903
Pledges and Grants Receivable$157,880$348,633▲ $190,753
Cash and Non-Interest-Bearing Accounts$70,220$104,185▲ $33,965
Land, Buildings, and Equipment, Net$13,619$25,215▲ $11,596
Total Assets$979,344$1,513,561▲ $534,217
Liabilities
Other Liabilities$60,000$0▼ $60,000
Accounts Payable and Accrued Expenses$10,602$24,240▲ $13,638
Total Liabilities$70,602$24,240▼ $46,362
Net Assets / Fund Balance
Net Assets With Donor Restrictions$271,163$803,775▲ $532,612
Net Assets Without Donor Restrictions$637,579$685,546▲ $47,967
Total Net Assets Fund Balance$908,742$1,489,321▲ $580,579
Total Liabilities and Net Assets / Fund Balance$979,344$1,513,561▲ $534,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,215$17,883$43,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,198$20,000▲ $3-$45,201
2019$20,177$5,000▲ $21-$25,198
2018$20,257---$20,177
2017$20,226-▲ $31-$20,257
2016$10,000$10,375▲ $1-$20,226
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laly LichtenfeldPresidentFT$69,600$4,578$74,178
Charles TroutVice PresidentFT$57,600$4,218$61,818

Board Members and Trustees

NameTitle
Lane FaisonBoard Member as of May 21
Angela FowlerDirector
Ann SmithDirector
Jeremy SwansonDirector
Timothy PartonDirector
Mark LichtenfeldDirector - Emeritus as of May 21
Virginia DeanSecretary
Rosalie BallantineTreasurer- Emeritus as Sep
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,706
Program Service Revenue
$12,677
Investment Income
$78
Other Revenue
$0
All Other Contributions
$1,410,706
Change in Net Assets
$585,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,223
Total Revenue per Audited Statements
$1,642,684
Total Revenue per Form 990
$1,533,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$398,770
Other Expenses$312,890
Salaries, Compensation, and Employee Benefits$158,945
Total Fundraising Expense$77,637
Professional Fundraising Fees$77,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$398,770--$398,770
Current Officers, Directors, Trustees, and Key Employees$132,846$16,559-$149,405
Fees for Services Other$127,081--$127,081
Fees for Services Professional Fundraising--$77,200$77,200
Fees for Services Accounting$5,000$14,350-$19,350
Payroll Taxes$8,496$1,044-$9,540
Depreciation Depletion$6,624--$6,624
Office Expenses-$3,145-$3,145
All Other Expenses-$355$437$792
Advertising-$710-$710
Other Expenses$790$478-$478
Total Functional Expenses$830,784$39,384$77,637$947,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,062,105
Expenses per Audited Statements$947,805
Total Expenses per Form 990$947,805
Expenses Not Reported on Form 990$114,300
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
4
Spending
$960,712

International Compliance

Foreign grant records maintained
No
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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Services and Grants to Recipients Located in the RegionCONSERVATION OF AFRICA'S WILDLIFE, PROTECTION OF ITS NATURAL HABITATS, AND PROMOTION OF COMMUNITY DEVELOPMENT14$960,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laly lichtenfeld and mark lichtenfeld are the daughter and son, respectively, of rosalie ballantine. Laly lichtenfeld and charles trout are husband and wife.”

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

“The president, vice president and treasurer respond to accountants' requests for information. President and treasurer will review the 990 and prior to its filing, the board will approve.”

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

“Board members and employees are reminded annually to review the conflict of interest policy and to divulge any potential conflict of interest for new employees/business relationships/partnerships. If a conflict of interest exists for an individual, a conflict of interest disclosure form must be submitted and reviewed according to the organization's policy. Board members are excluded from voting on any issue pertaining to the party for which they have disclosed said conflict of interest. `”

Form 990, Part VI, Section B, Line 15

“Independent persons from the non-profit world focusing on wildlife conservation are questioned regarding salary levels within their organizations. This is also compared to web-based data on compensation levels for non-profit executives and employees. Current salary levels are approved by the board of directors and remain below what is typically allocated for individuals in similar positions.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 and irs determination letters available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
African People & Wildlife Fund Inc
EIN
20-3153855
Phone
9086421540
Address
PO BOX 624, BERNARDSVILLE, NJ 07924

Signing Officer

Name
Laly Lichtenfeld
Title
President
Phone
9086421540
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laly Lichtenfeld
Formed
2005
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 67,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,580. Marketing: program service expenses 59,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,501.”

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -2,500.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held to establish a long-term source of operating funds derived from investment earnings.”

PART X, LINE 2:

“The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended june 30, 2021 and 2020. At june 30, 2021 and 2020, there were no income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 2,500.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AFRICAN PEOPLE & WILDLIFE FUND, INC. IS A NEW JERSEY NOT-FOR-PROFIT CORPORATION INCORPORATED IN 2005 TO FIND THE BALANCE FOR COMMUNITIES AND NATURE. THE ORGANIZATION WORKS HAND IN HAND WITH COMMUNITIES AND OTHER PARTNERS TO CREATE A HEALTHIER AND MORE SUSTAINABLE WORLDPROTECTING WILDLIFE, INVESTING IN PEOPLE, AND RESTORING BALANCE TO AFRICA'S VITAL ECOSYSTEMS THROUGH EFFECTIVE CONSERVATION ACTION, APPLIED SCIENCE, AND COLLECTIVE IMPACT. THE ORGANIZATION OPERATES PRIMARILY WITH SUPPORT FROM FOUNDATIONS, INDIVIDUALS, AND CORPORATIONS, AND APPROXIMATELY 87% OF THE ORGANIZATION'S OPERATIONS ARE CONDUCTED IN TANZANIA. THE ORGANIZATION IS THE U.S. ARM OF TANZANIA PEOPLE & WILDLIFE. FOR A COMPLETE PRESENTATION OF THE FINANCIALS OF BOTH ENTITIES, PLEASE REFER TO THE MOST RECENT ANNUAL REPORT AVAILABLE ONLINE AT AFRICANPEOPLEWILDLIFE.ORG.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER- EMERITUS AS SEP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - EMERITUS AS OF MAY 21
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AS OF MAY 21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0110000
IRS990/GrantAmt0398770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01533461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025215
IRS990/LandBldgEquipCostOrOtherBssAmt043098
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFRICAN PEOPLE & WILDLIFE (APW) WORKS HAND IN HAND WITH COMMUNITIES AND OTHER PARTNERS TO CREATE A MORE HEALTHY AND SUSTAINABLE WORLD PROTECTING WILDLIFE, INVESTING IN PEOPLE, AND RESTORING BALANCE TO AFRICA'S VITAL ECOSYSTEMS THROUGH EFFECTIVE CONSERVATION ACTION, APPLIED SCIENCE, AND COLLECTIVE IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0908742
IRS990/NetAssetsOrFundBalancesEOYAmt01489321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0685546
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03145
IRS990/OfficeExpensesGrp/TotalAmt03145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2500
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1478
IRS990/OtherExpensesGrp/ProgramServicesAmt0151177
IRS990/OtherExpensesGrp/ProgramServicesAmt1790
IRS990/OtherExpensesGrp/TotalAmt0151177
IRS990/OtherExpensesGrp/TotalAmt12743
IRS990/OtherExpensesGrp/TotalAmt2790
IRS990/OtherExpensesGrp/TotalAmt3478
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01044
IRS990/PayrollTaxesGrp/ProgramServicesAmt08496
IRS990/PayrollTaxesGrp/TotalAmt09540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0348633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LALY LICHTENFELD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0394510
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt0265841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026848
IRS990/PYRevenuesLessExpensesAmt0291662
IRS990/PYSalariesCompEmpBnftPaidAmt0145623
IRS990/PYTotalExpensesAmt0805974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0585656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01035528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01520706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04457357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73040
IRS990ScheduleA/PublicSupportPY170Pct00.79480
IRS990ScheduleA/PublicSupportTotal170Amt03256322
IRS990ScheduleA/SubstantialContributorsTotAmt01201035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01520706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04457357
IRS990ScheduleA/TotalSupportAmt04458446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025198
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043098
IRS990ScheduleD/ExpensesNotReportedAmt0114300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0947805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2577
IRS990ScheduleD/OtherExpensesIncludedAmt02500
IRS990ScheduleD/RevenueNotReportedAmt0109223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01533461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD TO ESTABLISH A LONG-TERM SOURCE OF OPERATING FUNDS DERIVED FROM INVESTMENT EARNINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2021 AND 2020. AT JUNE 30, 2021 AND 2020, THERE WERE NO INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 2,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025215
IRS990ScheduleD/TotalExpensesPerForm990Amt0947805
IRS990ScheduleD/TotalRevenuePerForm990Amt01533461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01642684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062105
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0960712
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSERVATION OF AFRICA'S WILDLIFE, PROTECTION OF ITS NATURAL HABITATS, AND PROMOTION OF COMMUNITY DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0318770
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0FORD PICK UP, GENERATOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt080000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDING OF CONSERVATION PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0960712
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET AND ANNUAL EXPENSES. THE GRANTEE'S EXPENSE REPORTS ARE PROVIDED MONTHLY TO THE ORGRANIZATION'S CEO AND CPO. THE ORGANIZATION'S CPO ALSO REVIEWS AND APPROVES ALL OF THE DONEE'S EXPENDITURES PRIOR TO ISSUANCE OF GRANTS AND DETERMINES THAT THE DONEE'S FINANCIAL ACCOUNTING PROCEDURES ARE IN LINE WITH STRINGENT USAID GUIDELINES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0960712
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-77200
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEIMAND COLLABORATIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt077200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01100 VERMONT AVENUE NW 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020005

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