Civic Intelligence

Forestethics

990 • Fiscal year 2019 • EIN 94-3331587

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.Stand.earth

View Organization Page

548 Market StreetSan Francisco, CA 94104

(415) 863-4563

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,573,427

Up $906,539 (+54%) from 2018

Net Assets

Up

$1,779,900

Up $237,163 (+15%) from 2018

Liabilities

Up

$793,527

Up $669,376 (+539%) from 2018

Revenue And Expenses

Revenue

Up

$4,385,280

Up $860,931 (+24%) from 2018

Expenses

Up

$4,148,117

Up $634,663 (+18%) from 2018

Net Income

Up

$237,163

Up $226,268 (+2077%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,250,840Liabilities 2011: $102,769Net Assets 2011: $1,148,0712011Assets 2012: $1,374,720Liabilities 2012: $84,329Net Assets 2012: $1,290,3912012Assets 2013: $1,424,249Liabilities 2013: $79,635Net Assets 2013: $1,344,6142013Assets 2014: $1,500,526Liabilities 2014: $87,095Net Assets 2014: $1,413,4312014Assets 2015: $1,525,942Liabilities 2015: $79,058Net Assets 2015: $1,446,8842015Assets 2016: $1,613,689Liabilities 2016: $148,375Net Assets 2016: $1,465,3142016Assets 2017: $1,669,132Liabilities 2017: $137,290Net Assets 2017: $1,531,8422017Assets 2018: $1,666,888Liabilities 2018: $124,151Net Assets 2018: $1,542,7372018Assets 2019: $2,573,492Liabilities 2019: $793,527Net Assets 2019: $1,779,9652019Assets 2019: $2,573,427Liabilities 2019: $793,527Net Assets 2019: $1,779,9002019Assets 2020: $4,857,044Liabilities 2020: $623,213Net Assets 2020: $4,233,8312020Assets 2021: $4,770,896Liabilities 2021: $421,213Net Assets 2021: $4,349,6832021Assets 2022: $7,183,424Liabilities 2022: $437,886Net Assets 2022: $6,745,5382022Assets 2023: $6,942,218Liabilities 2023: $588,563Net Assets 2023: $6,353,6552023Assets 2024: $3,874,562Liabilities 2024: $388,366Net Assets 2024: $3,486,1962024

Highlighted filing

2019

Assets$2,573,427
Liabilities$793,527
Net Assets$1,779,900
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,808,990Expenses 2011: $2,744,050Net Income 2011: $64,9402011Revenue 2012: $2,889,453Expenses 2012: $2,747,133Net Income 2012: $142,3202012Revenue 2013: $2,620,873Expenses 2013: $2,566,650Net Income 2013: $54,2232013Revenue 2014: $3,290,862Expenses 2014: $3,187,045Net Income 2014: $103,8172014Revenue 2015: $2,772,314Expenses 2015: $2,738,861Net Income 2015: $33,4532015Revenue 2016: $2,758,456Expenses 2016: $2,740,026Net Income 2016: $18,4302016Revenue 2017: $3,147,817Expenses 2017: $3,081,289Net Income 2017: $66,5282017Revenue 2018: $3,524,349Expenses 2018: $3,513,454Net Income 2018: $10,8952018Revenue 2019: $4,385,344Expenses 2019: $4,148,116Net Income 2019: $237,2282019Revenue 2019: $4,385,280Expenses 2019: $4,148,117Net Income 2019: $237,1632019Revenue 2020: $8,008,817Expenses 2020: $5,554,886Net Income 2020: $2,453,9312020Revenue 2021: $8,673,815Expenses 2021: $8,557,963Net Income 2021: $115,8522021Revenue 2022: $13,774,015Expenses 2022: $11,378,160Net Income 2022: $2,395,8552022Revenue 2023: $13,615,642Expenses 2023: $14,007,525Net Income 2023: -$391,8832023Revenue 2024: $8,097,833Expenses 2024: $10,965,292Net Income 2024: -$2,867,4592024

Highlighted filing

2019

Revenue$4,385,280
Expenses$4,148,117
Net Income$237,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$4,385,280
Mission and Program Overview

Mission

Stand exists to protect Endangered Forests, wild places, wildlife, and human wellbeing. Our innovative, inspiring and effective campaigns challenge corporations and catalyze environmental leadership in industry, governments and communities.

Stand earth challenges corporations and governments to treat people and the environment with respect, because our lives depend on it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,171,602$2,001,372▲ $829,770
Pledges and Grants Receivable$423,823$495,923▲ $72,100
Land, Buildings, and Equipment, Net$44,157$45,508▲ $1,351
Prepaid Expenses and Deferred Charges$11,089$15,979▲ $4,890
Other Notes and Loans Receivable, Net$2,796$0▼ $2,796
Savings and Temporary Cash Investments$2,088$2,150▲ $62
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,666,888$2,573,427▲ $906,539
Other Assets Total$11,333$12,495▲ $1,162
Liabilities
Deferred Revenue-$500,000-
Accounts Payable and Accrued Expenses$124,151$293,527▲ $169,376
Total Liabilities$124,151$793,527▲ $669,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$950,441$1,369,767▲ $419,326
Net Assets Without Donor Restrictions$592,296$410,133▼ $182,163
Total Net Assets Fund Balance$1,542,737$1,779,900▲ $237,163
Total Liabilities and Net Assets / Fund Balance$1,666,888$2,573,427▲ $906,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,508$122,097$167,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd PagliaExecutive DirectorFT$175,947$175,947
Matt WestendorfCOOFT$139,961$139,961
Stephen DannerDevelopment DirectorFT$104,922$104,922

Board Members and Trustees

NameTitle
Andrea Leebron- ClayPresident
Angel Kyodo WilliamsDirector
Becky Sparks-ParkerDirector
Michael UeharaDirector
Stuart SenderDirector
Steve BrinnSecretary
Jim ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,194,474
Program Service Revenue
$134,170
Investment Income
$470
Other Revenue
$56,166
All Other Contributions
$4,194,474
Change in Net Assets
$237,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,385,280
Total Revenue per Audited Statements
$4,385,280
Total Revenue per Form 990
$4,385,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,275,469
Other Expenses$1,299,448
Grants and Similar Amounts Paid$573,200
Total Fundraising Expense$503,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,239$110,299$223,139$1,322,677
Foreign Grants$555,000--$555,000
Current Officers, Directors, Trustees, and Key Employees$314,742$35,092$70,996$420,830
Other Employee Benefits$284,661$32,457$60,865$377,983
Travel$153,897$14,867$13,697$182,461
Payroll Taxes$115,750$12,564$25,665$153,979
Advertising$89,031$11,024$33,603$133,658
All Other Expenses$67,994$22,104$17,303$107,401
Fees for Services Other$45,478$45,662$6,896$98,036
Occupancy$51,111$24,114$4,237$79,462
Office Expenses$36,544$3,752$2,182$42,478
Other Expenses$16,465$6,058$3,548$26,071
Depreciation Depletion$14,828$5,242$5,977$26,047
Grants to Domestic Orgs$18,200--$18,200
Insurance$6,341$3,212$536$10,089
Total Functional Expenses$3,233,653$410,979$503,485$4,148,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,148,117
Total Expenses per Audited Statements$4,148,117
Total Expenses per Form 990$4,148,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amazon WatchOakland, CA--$10,200
7th Generation Fund for IndegArcata, CA--$8,000

International Compliance

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
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two members of the board of directors are spouses(married couple).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed Form 990 is presented to the Finance Committee of the Board of Directors and approved by that body before it is filed with the IRS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviews and sets the Executive Director's pay rate based on a review of comparable nonprofit positions in organizations of similar size and focus. Senior management pay rates are based on industry standards, supported by published wage and benefit surveys of nonprofit organizations. Staff pay rates are reviewed and approved by the Senior Management Team.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Informational returns and other information is made available for public inspection at the GuideStar website and upon request. Financial statements are posted on Stand's website and in the organization's annual report.”

Filing and Contact Details

Filer

Filer Name
Stand
EIN
94-3331587
Phone
4158634563
Address
548 Market Street, San Francisco, CA 94104

Signing Officer

Name
Todd Paglia
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Through its lobbying program, Stand uses unrestricted resources to influence state, local, and federal legislation related to its exempt purpose through grassroots organizing and direct contact with elected officials or their staff.Stand is funded by an array of foundations grants, individual gifts and organizational donations. Stand uses only unrestricted individual support for its state , local and Federal Legislation related lobbying activities.”

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxesThe organization has evaluated its current tax positions as of December 31, 2019(financial statement date and is not aware of any significant uncertain tax position for which a reserve would be necessary.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Forests Campaigns: These campaigns focus on securing on the ground, legislated protection of endangered forests and critical ecosystems around the world; educating the coffee and fast food industries on the forest destruction from its paper cups and encouraging them to commit to a more sustainable set of environmental standards including offering a recyclable coffee cup; and building our Market Solutions program to assess current trends in forest products consumption and work with our longstanding corporate partners to establish improved environmental standards in this sector.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Research: Stand Research Group specializes in chain of custody research, identifying and tracking raw materials as they move through complex supply chains and eventually become consumer products. We trace environmental destruction and human rights violations all the way from source to end use. Armed with this powerful data, we are able to hold corporate actors accountable and, ultimately, change corporate practices. This research has helped to shift the practices or procurement policies of some of the biggest forest products companies in the world,
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,573,427
Liabilities
$793,527
Net assets
$1,779,900
Revenue
$4,385,280
Expenses
$4,148,117
Net income
$237,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.39$3.49$8.10$11.0$2.87
2023Summary only. Only limited summary data is available for this year.$6.94$0.59$6.35$13.6$14.0$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.44$6.75$13.8$11.4$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.42$4.35$8.67$8.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.62$4.23$8.01$5.55$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.79$1.78$4.39$4.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.79$1.78$4.39$4.15$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.12$1.54$3.52$3.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.14$1.53$3.15$3.08$0.07
2016Summary only. Only limited summary data is available for this year.$1.61$0.15$1.47$2.76$2.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$2.77$2.74$0.03
2014Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$3.29$3.19$0.10
2013Summary only. Only limited summary data is available for this year.$1.42$0.08$1.34$2.62$2.57$0.05
2012Summary only. Only limited summary data is available for this year.$1.37$0.08$1.29$2.89$2.75$0.14
2011Summary only. Only limited summary data is available for this year.$1.25$0.10$1.15$2.81$2.74$0.06