Rainforest Partnership FY2020 filing

Austin, TX · Public charity (501(c)(3)) · Environment

✓ Tax-deductible
Revenue
$208K
Spent
$286K
To programs
91%
Net assets
−$71K
By yearFY2020–FY2024
Revenue
$208K
FY2020
Revenue by fiscal year
FY2020$208K
FY2021$467K
FY2022$602K
FY2023$290K
FY2024$312K
Expenses
$286K
FY2020
Expenses by fiscal year
FY2020$286K
FY2021$560K
FY2022$814K
FY2023$379K
FY2024$256K
Net assets
−$71K
FY2020
Net assets by fiscal year
FY2020−$71K
FY2021−$176K
FY2022−$389K
FY2023−$472K
FY2024−$416K

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CRainforest Partnership
EINHdr · item D26-1618125
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 2008
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CAustin, TX
NTEE classificationIRS BMFEnvironment (C32)
WebsiteHdr · item Jwww.rainforestpartnership.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.06 Fundraising $0.03
Program services91%$260K
Management & general6%$17K
Fundraising3%$9K
Total functional expensesLn 25$286K

Financial health

Is it on solid ground?

Program efficiency
91%
of spending reaches programs
Operating runway
4.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-37%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$85K
FY2020
Total assets by fiscal year
FY2020$85K
FY2021$145K
FY2022$40K
FY2023$24K
FY2024$38K
Total liabilities
$156K
FY2020
Total liabilities by fiscal year
FY2020$156K
FY2021$322K
FY2022$429K
FY2023$496K
FY2024$454K
Revenue less expensesPt I · Ln 19−$78K
Total assetsPt X · Ln 16$85K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44

Balance Sheet

Part X · end of year
CashLn 1$85K
Total assetsLn 16$85K
Total liabilitiesLn 26$156K
Total net assetsLn 32−$71K
Months of cash on handcomputed3.6

Statement of Revenue

Part VIII
Contributions & grants100%$209K
— government grantsLn 1e$15K
Total revenueLn 12$208K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $85K · Operating expenses (Pt IX) $286K · Less non-cash grants $50K · Cash operating expenses/yr $236K
4.3 months
Where the money goes
Program services
Program services $260K · Total expenses $286K
91%
Management & General
Management & general $17K · Total expenses $286K
6%
Fundraising
Fundraising $9K · Total expenses $286K
3%
Cost to raise $1
Fundraising expense $9K · Solicited contributions $194K
$0.05 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $209K · Total revenue $208K
100%
Government reliance
Government grants $15K · Total revenue $208K
7%
Earned-income share
Program service revenue $0 · Total revenue $208K
0%
Investment reliance
Investment income −$654 · Total revenue $208K
-0.3%
Program self-sufficiency
Program service revenue $0 · Total expenses $286K
0%
Growth & trend
Revenue growth (YoY)
This year $208K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year −$71K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $208K · Expenses $286K
-37%
Liabilities-to-Assets
Total liabilities — · Total assets $85K
—
Net-asset ratio
Net assets −$71K · Total assets $85K
-83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $85K
0%
People & payroll
Highest Reported Total Compensation
Individual Niyanta Spelman · Reported title Chief Executive Officer and Board Member · Highest reported compensation $32K · Total expenses $286K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $60K · Total expenses $286K
21%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%——
Overhead ratio 6%——
Fundraising cost ratio 4%——
Investment management fee ratio 0.03%——
Legal fee ratio 0%——
Accounting fee ratio 3%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer and Board Member
$32,500Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Niyanta Spelman’s $40K as Chief Executive Officer and Board Member is at the 23rd percentile of top reported officer pay among 1990 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Niyanta Spelman$40,000$40,000$32,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Rainforest Partnership executive salaries →

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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • 4Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Empowering communities to protect and regenerate rainforests through sustainable livelihoods.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $253K of program spending, described in the organization's own filed words · FY2020.
01

Program Code

Tropical Andes Ecosystem - Rainforest Partnership's projects conserved and better protected around 1,131,743 acres of tropical forest in the Tropical Andes Biodiversity Hotspot. We worked in three regions of the Peruvian Tropical Andes: Amazonas, Junín, and Ayacucho.

$157Kprogram expense
02

Program Code

Lowland Amazon Rainforest and Other Tropical Forests Ecosystems - Rainforest Partnership's work in the Western Amazon is in the Loreto and Ucayali regions of Peru and the Sucumbios and Orellana provinces in Ecuador.

$55Kprogram expense
03

Program Code

Global Outreach and Engagement - Rainforest Partnership acts as a founder and convener of several global events and programs that activate a broad coalition of people for the protection of the world's tropical forests. These include: (1) World Rainforest Day, created by RP in 2017, to ignite collective action to protect tropical forests.

$42Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $312K$256K+7% 990 PDF
FY2023 $290K$379K-52% 990 PDF
FY2022 $602K$814K+29% 990 PDF
FY2021 $467K$560K+124% 990 PDF
FY2020 Viewing $208K$286K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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