Civic Intelligence

Revive & Restore

990 • Fiscal year 2023 • EIN 81-4576399

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.REVIVERESTORE.ORG

View Organization Page

1505 Bridgeway 203Sausalito, CA 94965

(415) 289-1000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

22nd percentile

-7.8%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

64th percentile

$226,884

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

58th percentile

8.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$15,553,754

Up $1,241,743 (+8.7%) from 2022

Net Assets

Down

$9,717,956

Down $390,862 (-3.9%) from 2022

Liabilities

Up

$5,835,798

Up $1,632,605 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$8,154,175

Down $1,508,971 (-16%) from 2022

Expenses

Up

$8,790,885

Up $3,255,877 (+59%) from 2022

Net Income

Down

-$636,710

Down $4,764,848 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $205,289Liabilities 2017: $3,343Net Assets 2017: $201,9462017Assets 2018: $1,200,502Liabilities 2018: $20,239Net Assets 2018: $1,180,2632018Assets 2019: $1,857,625Liabilities 2019: $250,111Net Assets 2019: $1,607,5142019Assets 2020: $2,672,332Liabilities 2020: $204,930Net Assets 2020: $2,467,4022020Assets 2021: $8,084,440Liabilities 2021: $2,186,892Net Assets 2021: $5,897,5482021Assets 2022: $14,312,011Liabilities 2022: $4,203,193Net Assets 2022: $10,108,8182022Assets 2023: $15,553,754Liabilities 2023: $5,835,798Net Assets 2023: $9,717,9562023Assets 2024: $16,059,285Liabilities 2024: $8,017,793Net Assets 2024: $8,041,4922024

Highlighted filing

2023

Assets$15,553,754
Liabilities$5,835,798
Net Assets$9,717,956
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $502,176Expenses 2017: $300,330Net Income 2017: $201,8462017Revenue 2018: $1,630,870Expenses 2018: $652,553Net Income 2018: $978,3172018Revenue 2019: $1,979,738Expenses 2019: $1,552,487Net Income 2019: $427,2512019Revenue 2020: $2,725,447Expenses 2020: $1,865,559Net Income 2020: $859,8882020Revenue 2021: $5,859,957Expenses 2021: $3,094,093Net Income 2021: $2,765,8642021Revenue 2022: $9,663,146Expenses 2022: $5,535,008Net Income 2022: $4,128,1382022Revenue 2023: $8,154,175Expenses 2023: $8,790,885Net Income 2023: -$636,7102023Revenue 2024: $9,443,241Expenses 2024: $11,277,706Net Income 2024: -$1,834,4652024

Highlighted filing

2023

Revenue$8,154,175
Expenses$8,790,885
Net Income-$636,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$21,316,705
Mission and Program Overview

Mission

Revive & Restore, with a mission to enhance biodiversity through the genetic rescue of endagered & extinct species, is building a new conservation toolkit for the 21st century by applying genetic technologies to biodiversity and threatened ecosystems.

To enhance biodiversity through the genetic rescue of endangered and extinct species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,731,046$10,124,985▲ $7,393,939
Pledges and Grants Receivable$5,757,854$3,371,922▼ $2,385,932
Cash and Non-Interest-Bearing Accounts$2,707,586$1,193,147▼ $1,514,439
Savings and Temporary Cash Investments$3,106,275$859,700▼ $2,246,575
Prepaid Expenses and Deferred Charges$5,250$0▼ $5,250
Total Assets$14,312,011$15,553,754▲ $1,241,743
Other Assets Total$4,000$4,000→ $0
Liabilities
Grants Payable$4,150,246$5,791,190▲ $1,640,944
Accounts Payable and Accrued Expenses$52,947$44,608▼ $8,339
Total Liabilities$4,203,193$5,835,798▲ $1,632,605
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,037,001$7,299,112▼ $737,889
Net Assets Without Donor Restrictions$2,071,817$2,418,844▲ $347,027
Total Net Assets Fund Balance$10,108,818$9,717,956▼ $390,862
Total Liabilities and Net Assets / Fund Balance$14,312,011$15,553,754▲ $1,241,743
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan PhelanExecutive DirectorFT$208,644$18,240$226,884
Bridget BaumgartnerDirector of Research & Dev. (thru 12/23)FT$195,901$18,051$213,952
Pete MiraliaDeputy Director (thru 12/23)FT$169,980$15,133$185,113
Ben NovakProgram Manager, Biotech for BirdsPT$131,290$14,629$145,919
Kika TuffCommunication DirectorFT$119,164$5,017$124,181

Board Members and Trustees

NameTitle
Beth ShapiroDirector
Brad StanbackDirector
Matthew WinklerDirector
Megan PalmerDirector
Stewart BrandDirector
Tom ChaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,825,192
Program Service Revenue
$0
Investment Income
$328,983
Other Revenue
$0
All Other Contributions
$7,636,539
Change in Net Assets
$-636,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,124,919
Revenue Not Reported on Financial Statements
$29,256
Revenue Not Reported on Form 990
$248,316
Total Revenue per Audited Statements
$8,373,235
Total Revenue per Form 990
$8,154,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,744,285
Salaries, Compensation, and Employee Benefits$1,291,979
Other Expenses$754,621
Total Fundraising Expense$175,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,383,452--$5,383,452
Foreign Grants$1,360,833--$1,360,833
Other Salaries and Wages$719,960$161,095$112,929$993,984
Current Officers, Directors, Trustees, and Key Employees$142,756$54,906$21,963$219,625
Fees for Services Accounting-$97,988-$97,988
Payroll Taxes$57,210$10,972$10,188$78,370
Information Technology$45,680$7,860$3,008$56,548
Fees for Services Legal$54,376$85-$54,461
Occupancy$31,483$6,038$5,607$43,128
Fees for Service Investment Mgmnt Fees-$29,256-$29,256
Advertising-$10,229$9,280$19,509
Conferences and Meetings$5,998$7,190$5,244$18,432
Other Expenses$16,144--$16,144
Fees for Services Other$170$3,794$5,973$9,937
Office Expenses$6,447$2,172$920$9,539
Insurance-$5,808-$5,808
Total Functional Expenses$8,218,380$397,393$175,112$8,790,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,790,885
Total Expenses per Audited Statements$8,764,097
Expenses per Audited Statements$8,761,629
Expenses Not Reported on Financial Statements$29,256
Expenses Not Reported on Form 990$2,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rockefeller UniversityNew York, NY501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: YEAR 2 & 3 OF GERMLINE STEM CELLS & PASSENGER PIGEON RESEARCH$1,255,918
Smithsonian InstitutionWashington, DC501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: CORAL ISOCHORIC FREEZING PROJECT$935,650
University of North Carolina WilmingtonWilmington, NC501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: CORAL ISOCHORIC FREEZING PROJECT$481,362
Carnegie Institution for ScienceWashington, DC501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: ADVANCED CORAL TOOLKIT PROJECT WITH CORAL SCREENING PLATFORM$454,371
Texas A&m Engineering Experiment StationCollege Station, TX501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: CORAL ISOCHORIC FREEZING PROJECT$420,750
Nyu Grossman School of MedicineNew York, NY501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: BLACK-FOOTED FERRET PROJECT$300,000
University of California San Diego (scripps)La Jolla, CA501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: CORAL ANTIBODIES PROJECT$291,954
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: BLACK-FOOTED FERRET PROJECT FOR VIP FERRETS$183,357
Cantata Bio LLCScotts Valley, CA-Grant for Scientific Research$181,783
University of California Santa CruzSanta Cruz, CA501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: WILD GENOMES KELP ECOSYSTEM PROJECT WITH SEA OTTERS$180,601
Viagen Pets & EquineCedar Park, TX-Grant for Scientific Research$151,133
Rutgers UniversityPiscataway, NJ501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: CORAL STRESS$119,353
Michigan State UniversityEast Lansing, MI501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: WILD GENOMES AMPHIBIAN PROJECT WITH HARLEQUIN FROG$93,458
University of Wisconsin MilwaukeeMilwaukee, WI501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: WILD GENOMES KELP PROJECT WITH KELP GAMETOS$84,720
San Antonio ZooSan Antonio, TX501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: WILD GENOMES AMPHIBIAN PROJECT WITH GONDWANA RELIC$72,522
One People One ReefSoquel, CA501(c)(3)Booked Conditional Portions of Scheduled Grant Payments$70,650
University of IowaIowa City, IA501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: BLACK-FOOTED FERRET PROJECT$39,457
Pepperdine UniversityMalibu, CA501(c)(3)GRANT FOR SCIENTIFIC RESEARCH: WILD GENOME AMPHIBIAN PROJECT WITH PATAGONIA FROGS$35,748
Vertebrate Genome LaboratoryNew York, NY-Grant for Scientific Research$29,200

International Summary

Offices
0
Employees
0
Spending
$1,360,833

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
Europe (including Iceland and Greenland)Grantmaking-00$1,010,998
East Asia and the PacificGrantmaking-00$277,417
North America (canada and Mexico)Grantmaking-00$37,750
Sub-saharan AfricaGrantmaking-00$34,668
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
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

“The executive director and a director are married.”

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

“The executive director and board review the form 990 before filing.”

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

“All trustees, directors, officers, and key employees are required to sign a conflict of interest policy. It is the policy of the board that the existence of any interests that give rise to conflict be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Board member disclosures should be made to a board officer and staff disclosures should be made to the chief executive.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on board review and comparison data with other northern california nonprofit organizations. Board members do not receive financial compensation for being on the board. Compensation for key employees is recommended by the executive director and reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Revive & Restore
EIN
81-4576399
Phone
4152891000
Address
1505 BRIDGEWAY 203, SAUSALITO, CA 94965

Signing Officer

Name
Ryan Phelan
Title
Executive Director
Phone
4152891000
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Phelan
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Qi Wen Liang
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2023, we hosted a global workshop to accelerate stem cell technologies for wildlife conservation. Over three days, 45 multidisciplinary leaders from science, industry, zoos, and conservation met to reimagine the future of stem cell technologies for wildlife. Towards the end of 2023, we launched the stem cell technologies for wildlife conservation program to leverage ethical stem cell technology for the conservation of wildlife.”

Financial Statement Notes

PART X, LINE 2:

“The organization is considered a public charity and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from state income tax. The organization is exempt from state tax under state of california revenue and taxation code section 23701d. Only unrelated business income is subject to federal and state income tax. Management believes that all of the organization's income is related to its exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization has no unrecognized tax benefits or uncertain tax positions as of december 31, 2023 and 2022.”

Raw XML AppendixShowing 400 of 819 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044608
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE BIODIVERSITY THROUGH THE GENETIC RESCUE OF ENDANGERED AND EXTINCT SPECIES.
IRS990/AdvertisingGrp/FundraisingAmt09280
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010229
IRS990/AdvertisingGrp/TotalAmt019509
IRS990/AllOtherContributionsAmt07636539
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN PHELAN
IRS990/BooksInCareOfDetail/PhoneNum04152891000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 BRIDGEWAY 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUSALITO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094965
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02707586
IRS990/CashNonInterestBearingGrp/EOYAmt01193147
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021963
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142756
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05244
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07190
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05998
IRS990/ConferencesMeetingsGrp/TotalAmt018432
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07825192
IRS990/CYGrantsAndSimilarPaidAmt06744285
IRS990/CYInvestmentIncomeAmt0328983
IRS990/CYOtherExpensesAmt0754621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-636710
IRS990/CYSalariesCompEmpBnftPaidAmt01291979
IRS990/CYTotalExpensesAmt08790885
IRS990/CYTotalFundraisingExpenseAmt0175112
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08154175
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LAUNCHED IN 2019, THE ADVANCED CORAL TOOLKIT SUPPORTS THE DEVELOPMENT AND FIELD TESTING OF NEW BIOTECHNOLOGIES THAT HAVE THE POTENTIAL TO GREATLY BENEFIT CORAL RESILIENCE AND RESTORATION EFFORTS. IN 2023, OUR ADVANCED CORAL TOOLKIT SCIENTISTS ANNOUNCED THE FIRST SUCCESSFUL TECHNIQUE FOR CRYOPRESERVING AND REVIVING ENTIRE CORAL FRAGMENTS. THIS PROOF-OF-CONCEPT PROJECT, FUNDED BY REVIVE & RESTORE, OPENS THE DOOR TO RAPID, LARGE-SCALE CORAL BIOBANKING THAT WILL SAFEGUARD REMAINING GENETIC DIVERSITY AND PREVENT FURTHER LOSS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08037001
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07299112
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03063047
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097988
IRS990/FeesForServicesAccountingGrp/TotalAmt097988
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt054376
IRS990/FeesForServicesLegalGrp/TotalAmt054461
IRS990/FeesForServicesOtherGrp/FundraisingAmt05973
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170
IRS990/FeesForServicesOtherGrp/TotalAmt09937
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029256
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029256
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01360833
IRS990/ForeignGrantsGrp/TotalAmt01360833
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018051
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD STANBACK
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEWART BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE MIRALIA
IRS990/Form990PartVIISectionAGrp/PersonNm8KIKA TUFF
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIDGET BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6208644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7169980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8119164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9131290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10195901
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNICATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM MANAGER, BIOTECH FOR BIRDS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF RESEARCH & DEV. (THRU 12/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0188653
IRS990/GrantAmt03063047
IRS990/GrantsPayableGrp/BOYAmt04150246
IRS990/GrantsPayableGrp/EOYAmt05791190
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05383452
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05383452
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013161367
IRS990/GrossReceiptsAmt021316705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03008
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07860
IRS990/InformationTechnologyGrp/ProgramServicesAmt045680
IRS990/InformationTechnologyGrp/TotalAmt056548
IRS990/InsuranceGrp/ManagementAndGeneralAmt05808
IRS990/InsuranceGrp/TotalAmt05808
IRS990/InvestmentIncomeGrp/ExclusionAmt0330146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02731046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010124985
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013162530
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REVIVE & RESTORE IS THE LEADING WILDLIFE CONSERVATION ORGANIZATION PROMOTING THE INCORPORATION OF BIOTECHNOLOGIES INTO STANDARD CONSERVATION PRACTICE. PROGRAMS ARE DESIGNED TO DEMONSTRATE HOW GENETIC RESCUE CAN HELP PROTECT ENDANGERED SPECIES FROM EXTINCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010108818
IRS990/NetAssetsOrFundBalancesEOYAmt09717956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0245848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02071817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02418844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05607
IRS990/OccupancyGrp/ManagementAndGeneralAmt06038
IRS990/OccupancyGrp/ProgramServicesAmt031483
IRS990/OccupancyGrp/TotalAmt043128
IRS990/OfficeExpensesGrp/FundraisingAmt0920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02172
IRS990/OfficeExpensesGrp/ProgramServicesAmt06447
IRS990/OfficeExpensesGrp/TotalAmt09539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOSTED WORKSHOP: STEM C
IRS990/OtherExpensesGrp/Desc1SCIENCE CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SCIENCE RESEARCH EXPENS
IRS990/OtherExpensesGrp/Desc3SCIENCE ADVOCACY
IRS990/OtherExpensesGrp/ProgramServicesAmt0181693
IRS990/OtherExpensesGrp/ProgramServicesAmt1120639
IRS990/OtherExpensesGrp/ProgramServicesAmt291539
IRS990/OtherExpensesGrp/ProgramServicesAmt316144
IRS990/OtherExpensesGrp/TotalAmt0181693
IRS990/OtherExpensesGrp/TotalAmt1120639
IRS990/OtherExpensesGrp/TotalAmt291539
IRS990/OtherExpensesGrp/TotalAmt316144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993984
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010972
IRS990/PayrollTaxesGrp/ProgramServicesAmt057210
IRS990/PayrollTaxesGrp/TotalAmt078370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05757854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03371922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RYAN PHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR VISION WITH THE BIOTECHNOLOGY FOR BIRD CONSERVATION PROGRAM IS TO CREATE AND DEPLOY THE GENETIC RESCUE TOOLKIT FOR ENDANGERED AND EXTINCT BIRDS IN A WORLD INCREASINGLY SHAPED BY HUMAN-DRIVEN CHANGE. WE HAVE ASSEMBLED THE WORLD'S LEADING SCIENTISTS TO LEVERAGE BIOMEDICAL ADVANCES MADE WITH DOMESTIC CHICKENS AND INNOVATE ENTIRELY NEW SYSTEMS TO CREATE VERSATILE PATHWAYS FOR THE RECOVERY OF BIRDS. WE HAVE FUNDED 12+ PROJECTS SUPPORTING THE DEVELOPMENT OF NEW BIOTECHNOLOGIES THAT WILL ENABLE THE RESTORATION OF GENETIC DIVERSITY, FACILITATE ADAPTATION, AND ACHIEVE DE-EXTINCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01772443
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01762860
IRS990/ProgSrvcAccomActy3Grp/Desc0SINCE 2013, REVIVE & RESTORE HAS BEEN WORKING TO DEVELOP SOLUTIONS TO THE THREATS CHALLENGING THE ENDANGERED BLACK-FOOTED FERRET: LOW GENETIC DIVERSITY AND SYLVATIC PLAGUE. IN 2023, WITH FUNDING FROM THE US FISH & WILDLIFE SERVICE AND MORRIS ANIMAL FOUNDATION, WE'VE LAUNCHED TWO CUTTING-EDGE PROJECTS TO ADDRESS BOTH THREATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0692297
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0522814
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2023, WE LAUNCHED A GROUNDBREAKING INITIATIVE, INFORMED BIOBANKING, TO BIOBANK U.S. ENDANGERED SPECIES IN PARTNERSHIP WITH THE U.S. FISH & WILDLIFE SERVICE. AS A PROOF OF CONCEPT, WE SET A BOLD OBJECTIVE TO SEQUENCE AND BIOBANK CELL LINES FOR 25 U.S. ENDANGERED MAMMALS. TWO NEW COHORTS OF WILD GENOMES AWARDEES WERE ANNOUNCED IN PARTNERSHIP WITH THE MORRIS ANIMAL FOUNDATION, BRINGING THE PORTFOLIO UP TO 32 PROJECTS APPLYING GENOME SEQUENCING TO CONSERVATION. 2023 AWARDEES HAD TWO FOCAL AREAS: AMPHIBIANS AND KELP FOREST ECOSYSTEMS. TO STIMULATE MUCH-NEEDED ADVANCES IN STEM CELL TECHNOLOGIES, REVIVE & RESTORE CONVENED 45 GLOBAL LEADERS IN STEM CELL SCIENCE TO IDENTIFY OPPORTUNITIES FOR BRINGING STEM CELL TECHNOLOGIES TO WILDLIFE CONSERVATION. THROUGHOUT THE 3-DAY WORKSHOP, EXPERTS WERE PAIRED IN COLLABORATIVE EXERCISES TO REIMAGINE THE FUTURE OF WILDLIFE CONSERVATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02690593
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01395564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09711059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04252378
IRS990/PYInvestmentIncomeAmt0-48666
IRS990/PYOtherExpensesAmt0266527
IRS990/PYOtherRevenueAmt0753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04128138
IRS990/PYSalariesCompEmpBnftPaidAmt01016103
IRS990/PYTotalExpensesAmt05535008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09663146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-636710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03106275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX REFUND - 2022 AMOUNT: $ 753.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07825192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09711059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05855313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04976546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01979734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030347844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88410
IRS990ScheduleA/PublicSupportPY170Pct00.83580
IRS990ScheduleA/PublicSupportTotal170Amt027177480
IRS990ScheduleA/SubstantialContributorsTotAmt03170364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07825192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09711059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05855313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04976546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01979734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030347844
IRS990ScheduleA/TotalSupportAmt030740887
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/DonatedServicesAndUseFcltsAmt02468
IRS990ScheduleD/DonatedServicesUseFcltsAmt02468
IRS990ScheduleD/ExpensesNotReportedAmt02468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029256
IRS990ScheduleD/ExpensesSubtotalAmt08761629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029256
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029256
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0245848
IRS990ScheduleD/RevenueNotReportedAmt0248316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029256
IRS990ScheduleD/RevenueSubtotalAmt08124919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08790885
IRS990ScheduleD/TotalRevenuePerForm990Amt08154175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08373235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08764097
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0277417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11010998
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt237750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt334668
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA (CANADA AND MEXICO)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt071287
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1199569
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26560
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3311504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,553,754
Liabilities
$5,835,798
Net assets
$9,717,956
Revenue
$8,154,175
Expenses
$8,790,885
Net income
-$636,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$8.02$8.04$9.44$11.3$1.83
2023Detailed filing. Detailed filing data is available for this year.$15.6$5.84$9.72$8.15$8.79$0.64
2022Detailed filing. Detailed filing data is available for this year.$14.3$4.20$10.1$9.66$5.54$4.13
2021Detailed filing. Detailed filing data is available for this year.$8.08$2.19$5.90$5.86$3.09$2.77
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.20$2.47$2.73$1.87$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.61$1.98$1.55$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.63$0.65$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.50$0.30$0.20