Eden Reforestation Projects FY2022 filing

Tax-deductible

Glendora, CA501(c)(3)Since 1999InternationalEIN 95-4804581

This page gets seen. Tell your story. Claim this org.

Reducing extreme poverty and restoring healthy forests.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$1.7M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $402K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.7M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
18
named funders · $1.3M
Looks good: 18 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$9.0M
92% of total assets
Concern: liabilities are 92% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 11 voting members
Looks good: 8 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$36.3M
+37% vs prior year
Spent
$42.1M
To programs
81%
Net assets
$730K
By yearFY2020–FY2024
Revenue
$36.3M
FY2022▲ +37%
Revenue by fiscal year
FY2020$18.0M
FY2021$26.6M
FY2022$36.3M
FY2023$35.3M
FY2024$11.8M
Expenses
$42.1M
FY2022▲ +53%
Expenses by fiscal year
FY2020$11.7M
FY2021$27.5M
FY2022$42.1M
FY2023$24.3M
FY2024$20.6M
Net assets
$730K
FY2022▼ -89%
Net assets by fiscal year
FY2020$7.8M
FY2021$6.9M
FY2022$730K
FY2023$11.7M
FY2024$3.0M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $33.9M Management & general 12% · $5.2M Fundraising 7% · $3.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

20 people listed on the 990; $1.7M paid to officers and key staff.

Part VII, Section A · reportable compensation
$312,762Pt VII · Sec A
CEO (part Year)
$221,114Pt VII · Sec A
Chief Development Officer
$180,283Pt VII · Sec A
Carbon Operating Officer
$167,278Pt VII · Sec A
Investments & Partnership Director
$144,155Pt VII · Sec A
Director of International
$143,125Pt VII · Sec A
Investments & Partnership Director
$135,937Pt VII · Sec A
Director of Finance
$131,025Pt VII · Sec A

Bryan Adkins’s $292K as CEO is at the 58th percentile of top reported officer pay among 345 $10–100M international 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mark Usellis——$312,762$160,906—
Bryan Adkins$291,988$232,138———
Stephen Fitch——$221,114$240,014$203,411
Jeffrey Arensen$238,391$200,000———
Glen Prior$213,633$226,244———
Scott Lout$192,277————
Debra Crawford——$180,283$184,647$187,270
James Shattenberg——$123,600$176,275—

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 Eden Reforestation Projects executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Restores forests and reduces extreme poverty worldwide.

Provided by the organization

This section is blank until Eden Reforestation Projects claims this page.

Know this organization? Claim it to add your story

1 program service account for $33.9M of program spending, described in the organization's own filed words · FY2022.
01

In 2022, Eden Reforestation Projects planted over 335 million trees in Haiti, Madagascar, Nepal, Mozambique, Kenya, Indonesia and Central America, and provided employment for thousands of local people.

$33.9Mprogram expense

Run this program? Claim this org to tell your story

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 18 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$36.3M
Ln 12
Gifts and grantsLn 1h$36.3M
Fees for servicesLn 2g$100K
Investment incomeLn 3$43K
Money outPt IX
$42.1M
Ln 25
Programscol B$33.9M
Managementcol C$5.2M
Fundraisingcol D$3.0M
Owns and owesPt X
$730K
net assets · Ln 32
Cash and savingsLn 1–2$5.9M
Total assetsLn 16$9.7M
LiabilitiesLn 26$9.0M
PeoplePt VI, VII
20
listed · VII A
PaidVII A11
Voting boardVI 1a11
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$36.3M
Noncash giftsLn 1g$27K
Fees for servicesLn 2g$100K
Investment incomeLn 3$43K
Gains on assetsLn 7−$130K
Total revenueLn 12$36.3M
Assets in detailPt X, end of year
CashLn 1$2.2M
SavingsLn 2$3.7M
Cash and savings togetherLn 1–2$5.9M
InvestmentsLn 11–13$3.3M
Land, buildings, equipmentLn 10c$86K
Other assetsLn 15$198K
Total assetsLn 16$9.7M
LiabilitiesLn 26$9.0M
Net assetsLn 32$730K
OperationsPt I, VI
EmployeesI 538
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.8M$5.9M
InvestmentsLn 11–13$3.7M$3.3M
Land, buildings, equipmentLn 10c$260K$86K
Total assetsLn 16$7.0M$9.7M
LiabilitiesLn 26$173K$9.0M
Net assetsLn 32$6.9M$730K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$30.5M$30.5M
Pay of current officers, directors and key staffLn 5$1.2M$546K$451K$186K
Other salaries and wagesLn 7$5.6M$1.9M$2.2M$1.6M
Pension plan contributionsLn 8$96K$30K$38K$28K
Other employee benefitsLn 9$532K$127K$235K$170K
Payroll taxesLn 10$436K$161K$147K$128K
Legal feesLn 11b$72K$27K$12K$33K
Accounting feesLn 11c$49K$49K
Investment management feesLn 11f$18K$18K
Other fees for servicesLn 11g$1.2M$72K$1.1M$4K
Advertising and promotionLn 12$582K$10K$572K
Office expensesLn 13$345K$178K$156K$11K
Information technologyLn 14$315K$74K$179K$62K
OccupancyLn 16$247K$27K$212K$9K
TravelLn 17$646K$277K$293K$76K
Depreciation, depletion and amortizationLn 22$111K$111K
InsuranceLn 23$75K$75K
Total functional expensesLn 25$42.1M$33.9M$5.2M$3.0M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $11.8M$20.6M−$8.8M$3.0M 990 PDF
FY2023 $35.3M$24.3M$11.0M$11.7M 990 PDF
FY2022 Viewing $36.3M$42.1M−$5.7M$730K 990 PDF
FY2021 $26.6M$27.5M−$896K$6.9M 990 PDF
FY2020 $18.0M$11.7M$6.4M$7.8M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $36,340,542 across 7 lines filed
Lines not itemized here account for $7,959 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$36,318,978
VIII-1g Noncash contributions (included above)$26,702
VIII-1h Total contributions, gifts and grants$36,318,978
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $100,000$100,000
VIII-3 Investment incomeExcluded from tax $43,193$43,193
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$129,588−$129,588
VIII-12 Total revenueRelated to mission $100,000 · Unrelated business $0 · Excluded from tax −$78,436$36,340,542
Part IX · Statement of functional expenses $42,050,959 across 17 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $30,546,471$30,546,471
IX-5 Pay of current officers, directors and key staffPrograms $546,457 · Management $451,412 · Fundraising $186,114$1,183,983
IX-7 Other salaries and wagesPrograms $1,862,771 · Management $2,211,017 · Fundraising $1,564,250$5,638,038
IX-8 Pension plan contributionsPrograms $30,383 · Management $38,340 · Fundraising $27,513$96,236
IX-9 Other employee benefitsPrograms $127,471 · Management $234,865 · Fundraising $169,546$531,882
IX-10 Payroll taxesPrograms $160,564 · Management $147,211 · Fundraising $127,753$435,528
IX-11b Legal feesPrograms $26,581 · Management $11,670 · Fundraising $33,338$71,589
IX-11c Accounting feesManagement $49,167$49,167
IX-11f Investment management feesManagement $17,842$17,842
IX-11g Other fees for servicesPrograms $72,483 · Management $1,082,493 · Fundraising $4,140$1,159,116
IX-12 Advertising and promotionPrograms $9,829 · Fundraising $572,125$581,954
IX-13 Office expensesPrograms $177,633 · Management $155,738 · Fundraising $11,348$344,719
IX-14 Information technologyPrograms $73,928 · Management $179,193 · Fundraising $61,804$314,925
IX-16 OccupancyPrograms $26,521 · Management $212,121 · Fundraising $8,755$247,397
IX-17 TravelPrograms $276,662 · Management $293,285 · Fundraising $76,224$646,171
IX-22 Depreciation, depletion and amortizationFundraising $110,527$110,527
IX-23 InsuranceManagement $75,414$75,414
IX-25 Total functional expensesPrograms $33,937,754 · Management $5,159,768 · Fundraising $2,953,437$42,050,959
Part X · Balance sheet $9,706,132 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $2,797,297$2,165,876
X-2 Savings and temporary cash investments$3,700,324
X-9 Prepaid expenses and deferred chargesStart of year $48,127$221,122
X-10c Land, buildings and equipment, netStart of year $260,465$86,295
X-11 Publicly traded securitiesStart of year $3,713,362$3,315,044
X-14 Intangible assetsStart of year $217,579$19,902
X-15 Other assetsStart of year $0$197,569
X-16 Total assetsStart of year $7,036,830$9,706,132
X-17 Accounts payable and accrued expensesStart of year $173,179$415,392
X-19 Deferred revenue$8,341,836
X-25 Other liabilitiesStart of year $0$219,015
X-26 Total liabilitiesStart of year $173,179$8,976,243
X-27 Net assets without donor restrictionsStart of year $4,985,500−$2,305,857
X-28 Net assets with donor restrictionsStart of year $1,878,151$3,035,746
X-32 Total net assets or fund balancesStart of year $6,863,651$729,889
X-33 Total liabilities and net assetsStart of year $7,036,830$9,706,132
Part XI · Reconciliation of net assets $729,889 net assets at year end
XI-1 Total revenue$36,340,542
XI-2 Total expenses$42,050,959
XI-3 Revenue less expenses−$5,710,417
XI-4 Net assets at start of year$6,863,651
XI-5 Net unrealized gains (losses) on investments−$423,345
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$729,889

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.