Gorongosa Project Inc
- Assets
- $3.8m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Idaho Falls, ID
- Founding
- 06/1999
- Data as of
- 12/2021
- EIN
- 04-3452643
Organization Overview
Gorongosa Project Inc is located in Idaho Falls, ID. The organization was established in 1999. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gorongosa Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Gorongosa Project Inc generated $13.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $13.0m during the year ending 12/2021. While expenses have increased by 21.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION AND MAINTENANCE OF THE GORONGOSA NATIONAL PARK IN MOZAMBIQUE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mateus Mutemba Director | 1 | $114,600 | |
Mike Marchington Treasurer | 1 | $60,978 | |
Greg Carr President/director | 1 | $0 | |
Bob Poole Director | 1 | $0 | |
Carlos Fumo Director | 1 | $0 | |
Christopher Parker Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quentin Haarhoff | 12/30/21 | $60,792 |
Rene Quinteros | 12/30/21 | $60,000 |
Mateus Mutemba | 12/30/21 | $127,967 |
Mike Marchington | 12/30/21 | $87,000 |
Marc Stalmans | 12/30/21 | $75,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $13,000,378 |
| Interest on Savings | $19 |
| Dividends & Interest | $76 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$163 |
| Capital Gain Net Income | $1,265 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,658 |
| Total Revenue | $13,001,968 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $19 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $43,830 |
| Printing and publications | $0 |
| Other expenses | $24,421 |
| Total operating and administrative expenses | $1,330,077 |
| Contributions, gifts, grants paid | $11,659,627 |
| Total expenses and disbursements | $12,989,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,376,842 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $89,438 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,478 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,349,318 |
| Other assets | $30,420 |
| Total assets | $3,847,496 |
| Accounts payable and accrued expenses | $1,464,406 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $484,264 |
| Total liabilities | $1,948,670 |
Grants Awarded
Over the last fiscal year, Gorongosa Project Inc has awarded $11,659,627 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GORONGOSA RESTORATION PROJECT PURPOSE: SUPPORT NATIONAL PARK | $11,657,490 |
UNIVERSITY OF CAPE TOWN PURPOSE: CHARITABLE PURPOSES | $2,137 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Gorongosa Project Inc has recieved totaling $27,453,436.
| Awarding Organization | Amount |
|---|---|
Greg Carr Foundation Inc Idaho Falls, ID PURPOSE: EXEMPT PURPOSES | $20,000,000 |
Greg Carr Foundation Inc Idaho Falls, ID PURPOSE: TO PROTECT AND RESTORE THE ECOSYSTEM OF GORGONGOSA NATIONAL PARK AND TO | $7,413,436 |
Utah Zoological Society Salt Lake City, UT PURPOSE: GOGONOSA NATIONAL PA | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gorongosa Project Inc Idaho Falls, ID | $3,847,496 | $13,001,968 |
Montana Conservation Corps Inc Bozeman, MT | $4,142,418 | $9,071,371 |
Youth Rights & Justice Portland, OR | $2,909,833 | $4,327,492 |
Washington Policy Center Seattle, WA | $6,351,425 | $4,652,267 |
Campion Advocacy Fund Seattle, WA | $41,425,477 | $10,371,744 |
Public Defender Of Marion Countyinc Salem, OR | $1,209,671 | $3,361,687 |
Washington Community Action Network Seattle, WA | $1,342,338 | $1,907,337 |
Foundation For Womens Leadership & Empowerment Las Vegas, NV | $1,784,631 | $597,008 |
Dont Shoot Portland Portland, OR | $1,346,377 | $1,960,193 |
Institute For A Progressive Nevada Henderson, NV | $576,578 | $806,514 |
Weber Pathways Ogden, UT | $1,950,874 | $901,622 |
Not This Time Seattle, WA | $132,844 | $165,835 |