Civic Intelligence

Resolve Inc.

990 • Fiscal year 2023 • EIN 52-1841035

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

2445 M Street NW 550Washington, DC 20037

(202) 979-5230

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.67x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$343,767

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,853,685

Up $1,324,128 (+13%) from 2022

Net Assets

Up

$6,449,424

Up $198,430 (+3.2%) from 2022

Liabilities

Up

$5,404,261

Up $1,125,698 (+26%) from 2022

Revenue

Down

$8,107,014

Down $469,619 (-5.5%) from 2022

Expenses

Up

$7,761,849

Up $1,683,192 (+28%) from 2022

Net Income

Down

$345,165

Down $2,152,811 (-86%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,578,706Liabilities 2010: $671,274Net Assets 2010: $1,907,4322010Assets 2011: $3,103,321Liabilities 2011: $1,313,240Net Assets 2011: $1,790,0812011Assets 2012: $3,515,913Liabilities 2012: $2,200,528Net Assets 2012: $1,315,3852012Assets 2013: $2,998,487Liabilities 2013: $1,079,731Net Assets 2013: $1,918,7562013Assets 2014: $3,192,436Liabilities 2014: $1,195,584Net Assets 2014: $1,996,8532014Assets 2015: $3,245,596Liabilities 2015: $1,648,339Net Assets 2015: $1,597,2572015Assets 2016: $3,706,406Liabilities 2016: $1,670,180Net Assets 2016: $2,036,2262016Assets 2017: $5,137,439Liabilities 2017: $1,152,682Net Assets 2017: $3,984,7572017Assets 2018: $4,957,960Liabilities 2018: $1,248,595Net Assets 2018: $3,709,3652018Assets 2019: $5,818,642Liabilities 2019: $788,242Net Assets 2019: $5,030,4002019Assets 2020: $6,270,118Liabilities 2020: $1,296,895Net Assets 2020: $4,973,2232020Assets 2021: $5,188,855Liabilities 2021: $1,142,313Net Assets 2021: $4,046,5422021Assets 2022: $10,529,557Liabilities 2022: $4,278,563Net Assets 2022: $6,250,9942022Assets 2023: $11,853,685Liabilities 2023: $5,404,261Net Assets 2023: $6,449,4242023Assets 2024: $15,027,936Liabilities 2024: $9,054,950Net Assets 2024: $5,972,9862024

Highlighted filing

2023

Assets$11,853,685
Liabilities$5,404,261
Net Assets$6,449,424

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,296,5802010Expenses 2011: $3,557,3762011Expenses 2012: $3,807,6672012Revenue 2013: $3,693,939Expenses 2013: $3,922,261Net Income 2013: -$228,3222013Revenue 2014: $3,846,004Expenses 2014: $3,688,442Net Income 2014: $157,5622014Revenue 2015: $5,614,293Expenses 2015: $5,591,465Net Income 2015: $22,8282015Revenue 2016: $6,708,851Expenses 2016: $6,137,494Net Income 2016: $571,3572016Revenue 2017: $6,734,381Expenses 2017: $5,023,640Net Income 2017: $1,710,7412017Revenue 2018: $5,484,428Expenses 2018: $5,723,697Net Income 2018: -$239,2692018Revenue 2019: $6,475,562Expenses 2019: $5,352,376Net Income 2019: $1,123,1862019Revenue 2020: $5,678,566Expenses 2020: $5,768,292Net Income 2020: -$89,7262020Revenue 2021: $6,116,763Expenses 2021: $6,954,205Net Income 2021: -$837,4422021Revenue 2022: $8,576,633Expenses 2022: $6,078,657Net Income 2022: $2,497,9762022Revenue 2023: $8,107,014Expenses 2023: $7,761,849Net Income 2023: $345,1652023Revenue 2024: $9,925,710Expenses 2024: $10,554,748Net Income 2024: -$629,0382024

Highlighted filing

2023

Revenue$8,107,014
Expenses$7,761,849
Net Income$345,165
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$8,276,895
Mission and Program Overview

Mission

Resolve forges sustainable solutions to critical social, health, and environmental challenges by creating innovative partnerships where they are least likely and most needed. We envision a less polarized world with a shared commitment to transforming ambitious ideas into real benefits for people, communities, and ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,150,474$2,844,490▼ $1,305,984
Investments in Publicly Traded Securities$2,201,253$2,350,943▲ $149,690
Receivables From Officers Etc-$1,801,898-
Cash and Non-Interest-Bearing Accounts$2,986,381$214,968▼ $2,771,413
Land, Buildings, and Equipment, Net$180,859$144,373▼ $36,486
Prepaid Expenses and Deferred Charges$44,798$52,647▲ $7,849
Intangible Assets$0--
Total Assets$10,529,557$11,853,685▲ $1,324,128
Other Assets Total$965,792$4,444,366▲ $3,478,574
Liabilities
Other Liabilities$319,404$4,187,270▲ $3,867,866
Accounts Payable and Accrued Expenses$2,724,413$677,265▼ $2,047,148
Unsecured Notes Loans Payable$499,900$499,900→ $0
Deferred Revenue$734,846$39,826▼ $695,020
Total Liabilities$4,278,563$5,404,261▲ $1,125,698
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,831,689$6,127,970▲ $296,281
Net Assets Without Donor Restrictions$419,305$321,454▼ $97,851
Total Net Assets Fund Balance$6,250,994$6,449,424▲ $198,430
Total Liabilities and Net Assets / Fund Balance$10,529,557$11,853,685▲ $1,324,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,868$48,142$187,010
Other Land Buildings$5,505$85,946$91,451
Equipment$0$71,197$71,197
Other Assets Org$3,467,803--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D'ESPOSITOPresident and CEOFT$283,922$59,845$343,767
Eric DinerstienDirector BiodiversityFT$158,929$54,801$213,730
Paul De MorganSenior MediatorFT$177,617$18,870$196,487
Erin BongardBusiness ManagerFT$130,145$24,526$154,671
Abby DilleyDirector-$27,568$4,123$31,691
Sheka FornaDirector--$3,714$3,714

Board Members and Trustees

NameTitle
Britt BanksChair
David BakerDirector
Stephane FischlerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Clifton Larson AllenAccounting220 S 6TH ST STE 300, Minneapolis, MN 55402$217,558
-Consulting444 MANHATTAN AVE APT 7J, New York, NY 10026$114,332
Revenue and Support

Revenue Composition

Contributions and Grants
$3,413,914
Program Service Revenue
$4,140,825
Investment Income
$442,835
Other Revenue
$109,440
All Other Contributions
$3,413,914
Change in Net Assets
$345,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,020,395
Salaries, Compensation, and Employee Benefits$2,163,163
Grants and Similar Amounts Paid$578,291
Total Fundraising Expense$29,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,116,509$27,002-$3,143,511
Other Salaries and Wages$908,739$124,815$13,483$1,047,037
Current Officers, Directors, Trustees, and Key Employees$530,817$72,908$7,876$611,601
Travel$535,714$22,467-$558,181
Occupancy$331,301$85,766-$417,067
Grants to Domestic Orgs$341,410--$341,410
Other Employee Benefits$262,818$22,791$4,369$289,978
Fees for Services Accounting$154,847$119,458-$274,305
Foreign Grants$236,881--$236,881
Payroll Taxes$122,702$11,502$2,009$136,213
Office Expenses$78,934$5,203-$84,137
Pension Plan Contributions$72,092$4,999$1,243$78,334
Fees for Services Legal$35,990$34,320-$70,310
Conferences and Meetings$60,798$3,242-$64,040
Insurance$16,747$35,318-$52,065
All Other Expenses$39,184$10,629$414$50,227
Depreciation Depletion$35,744$9,501-$45,245
Other Expenses$0$40,000-$40,000
Fees for Service Investment Mgmnt Fees-$20,536-$20,536
Information Technology$2,773$16,441-$19,214
Total Functional Expenses$6,989,733$742,722$29,394$7,761,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Panzi FoundationWashington, DC501(c)(3)Congo Power$277,930
Jocotoco Conservation FoundationLinden, VA501(c)(3)Jocotoco$30,000
World VisionFederal Way, WA501(c)(3)Healthgrid Sierra Leone$19,780
Alliance for Tompotika ConservationVashon, WA501(c)(3)Tompotika Conservation$13,700

International Summary

Offices
0
Employees
250
Spending
$1,975,475

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
Europe (including Iceland & Greenland)Program WorkPparmt/program Support033$562,773
Sub-saharan AfricaProgram WorkPparmt/program Support/bws/regrow0117$521,376
North AmericaProgram WorkProgram Support045$435,563
East Asia and the PacificProgram WorkPparmt/program Support050$371,923
South AmericaProgram WorkProgram Support/qrfn05$83,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BakerBoard of TrusteeConsulting Fee Paid to Drj Associates, Which Is a Company Owned by David BakerNo$55,000
Sheka FornaBoard of TrusteeConsulting Fee for Participating in Powering Africa Summit on Behalf of HealthgridNo$3,714

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,801,898-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$4,152,811
Deferred Lease Liability - Short Term$25,459
Deposit Refundable$9,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11B

The return is reviewed by the cfo and presented to the finance, audit, and compliance committee of the board of directors typically prior to filing.

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

The board periodically monitors and reviews the conflict of interest policy. The most current reviewed version is dated 9/24/2021.

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
Resolve Inc
EIN
52-1841035
Phone
2029795230
Address
2445 M STREET NW 550, WASHINGTON, DC 20037

Signing Officer

Name
STEPHEN D'ESPOSITO
Title
President
Phone
2029795230
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEPHEN D'ESPOSITO
Formed
1977
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
4
Employees
18
Volunteers
26

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 3,116,509. Management and general expenses 27,002. Fundraising expenses 0. Total expenses 3,143,511.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is subject to income taxes in u.s. Federal jurisdictions and various state jurisdictions. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. The organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.

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IRS990/ActivityOrMissionDesc0RESOLVE FORGES SUSTAINABLE SOLUTIONS TO CRITICAL SOCIAL, HEALTH, AND ENVIRONMENTAL CHALLENGES BY CREATING INNOVATIVE PARTNERSHIPS WHERE THEY ARE LEAST LIKELY AND MOST NEEDED. WE ENVISION A LESS POLARIZED WORLD WITH A SHARED COMMITMENT TO TRANSFORMING AMBITIOUS IDEAS INTO REAL BENEFITS FOR PEOPLE, COMMUNITIES, AND ECOSYSTEMS.
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IRS990/Desc0HEALTHY COMMUNITIES - WE PROMOTE EQUITABLE HEALTH ACCESS AND OUTCOMES FOR ALL PEOPLE, COMMUNITIES, AND POPULATIONS BY FOSTERING AND SUPPORTING THE DEVELOPMENT OF POLICIES, STRATEGIES, AND PARTNERSHIPS. OUR SUCCESSES INCLUDE IMPROVING FOOD AND WATER SAFETY, CHAMPIONING SUSTAINABLE AGRICULTURAL PRACTICES, AND ENHANCING COMMUNITY DISASTER PREPAREDNESS AND RESILIENCY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR BIODIVERSITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0306731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0341410
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0341410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0476612
IRS990/GrossReceiptsAmt08276895
IRS990/GrossRentsGrp/RealAmt0109440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016441
IRS990/InformationTechnologyGrp/ProgramServicesAmt02773
IRS990/InformationTechnologyGrp/TotalAmt019214
IRS990/InsuranceGrp/ManagementAndGeneralAmt035318
IRS990/InsuranceGrp/ProgramServicesAmt016747
IRS990/InsuranceGrp/TotalAmt052065
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0136104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02201253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02350943
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144373
IRS990/LandBldgEquipCostOrOtherBssAmt0349658
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0169881
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESOLVE FORGES SUSTAINABLE SOLUTIONS TO CRITICAL SOCIAL, HEALTH, AND ENVIRONMENTAL CHALLENGES BY CREATING INNOVATIVE PARTNERSHIPS WHERE THEY ARE LEAST LIKELY AND MOST NEEDED. WE ENVISION A LESS POLARIZED WORLD WITH A SHARED COMMITMENT TO TRANSFORMING AMBITIOUS IDEAS INTO REAL BENEFITS FOR PEOPLE, COMMUNITIES, AND ECOSYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06250994
IRS990/NetAssetsOrFundBalancesEOYAmt06449424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0306731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306731
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0419305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0321454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085766
IRS990/OccupancyGrp/ProgramServicesAmt0331301
IRS990/OccupancyGrp/TotalAmt0417067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05203
IRS990/OfficeExpensesGrp/ProgramServicesAmt078934
IRS990/OfficeExpensesGrp/TotalAmt084137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0965792
IRS990/OtherAssetsTotalGrp/EOYAmt04444366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289978
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOREIGN CURRENCY LOSS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340000
IRS990/OtherExpensesGrp/ProgramServicesAmt061047
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt244686
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt079587
IRS990/OtherExpensesGrp/TotalAmt151791
IRS990/OtherExpensesGrp/TotalAmt250179
IRS990/OtherExpensesGrp/TotalAmt340000
IRS990/OtherLiabilitiesGrp/BOYAmt0319404
IRS990/OtherLiabilitiesGrp/EOYAmt04187270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908739
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122702
IRS990/PayrollTaxesGrp/TotalAmt0136213
IRS990/PensionPlanContributionsGrp/FundraisingAmt01243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072092
IRS990/PensionPlanContributionsGrp/TotalAmt078334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052647
IRS990/PrincipalOfficerNm0STEPHEN D'ESPOSITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03795933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03795933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344892
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION - WE PROTECT ECOSYSTEMS, SPECIES, AND PEOPLE THROUGH GROUND-BREAKING RESEARCH AND PEER REVIEWED PUBLICATIONS; BY CREATING LOCAL, MULTI-SECTOR CONSTITUENCIES FOR TARGETED LAND PROTECTION AND RESTORATION; PRODUCING LEADING EDGE BIODIVERSITY SCIENCE THAT UNDERPINS GLOBAL CONSERVATION EFFORTS; AND DESIGNING AND SCALING TECHNOLOGY TO PROTECT SPECIES AND COMMUNITIES. OUR SUCCESS INCLUDES LAND AND WATERSHED RESTORATION AGREEMENTS, GROUND-BREAKING PEER REVIEWED PUBLICATIONS, AND BREAKTHROUGH CONSERVATION TECHNOLOGIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01309415
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0635599
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE RESOURCES - WE SEEK TO IMPROVE THE SOCIAL, ENVIRONMENTAL, AND DEVELOPMENT CONTRIBUTION OF THE NATURAL RESOURCE SECTOR AND ACCELERATE THE TRANSITION TO A LOW-CARBON FUTURE. WE PROMOTE THE ETHICAL AND SUSTAINABLE PRODUCTION, USE, AND RE-USE OF NATURAL RESOURCES AND THE PRODUCTS MADE WITH THEM. WE WORK AT A LOCAL AND GLOBAL LEVEL TO IMPLEMENT VOLUNTARY, MARKET, POLICY, AND DEVELOPMENT SOLUTIONS TO CRITICAL RESOURCE AND SOCIAL CHALLENGES. OUR SUCCESSES INCLUDE MORE RESPONSIBLE MINERALS SUPPLY CHAINS, TOOLS FOR BETTER COMPANY/COMMUNITY RELATIONSHIPS, IMPACT INVESTMENT IN SOCIAL ENTERPRISE, AND CLIMATE RESPONSE INNOVATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05131511
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0467591
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01728910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05680355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0415145
IRS990/PYInvestmentIncomeAmt0180825
IRS990/PYOtherExpensesAmt03630745
IRS990/PYOtherRevenueAmt053609
IRS990/PYProgramServiceRevenueAmt02661844
IRS990/PYRevenuesLessExpensesAmt02497976
IRS990/PYSalariesCompEmpBnftPaidAmt02032767
IRS990/PYTotalExpensesAmt06078657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08576633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01801898
IRS990/ReconcilationRevenueExpnssAmt0345165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0109440
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01776316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03413914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05680355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03335806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02462170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03696525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018588770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0667251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04140825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02661845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02499806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03072390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02551320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014926186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0667251
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64620
IRS990ScheduleA/PublicSupportPY509Pct00.65700
IRS990ScheduleA/PublicSupportTotal509Amt022087664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02955457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04089877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02602754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01530856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0248348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011427292
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02955457
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04089877
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02602754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01530856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0248348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011427292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07554739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08342200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05835612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05534560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06247845
IRS990ScheduleA/Total509Grp/TotalAmt033514956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07800282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08409118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05904184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05641578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06427045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034182207

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.05$5.97$9.93$10.6$0.63
2023Detailed filing. Detailed filing data is available for this year.$11.9$5.40$6.45$8.11$7.76$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.28$6.25$8.58$6.08$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.14$4.05$6.12$6.95$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.30$4.97$5.68$5.77$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.79$5.03$6.48$5.35$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.25$3.71$5.48$5.72$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.15$3.98$6.73$5.02$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.67$2.04$6.71$6.14$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.65$1.60$5.61$5.59$0.02
2014Summary only. Only limited summary data is available for this year.$3.19$1.20$2.00$3.85$3.69$0.16
2013Summary only. Only limited summary data is available for this year.$3.00$1.08$1.92$3.69$3.92$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.20$1.32$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.31$1.79$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.67$1.91$3.30