Gorongosa Project Inc
- Assets
- $4.3m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Idaho Falls, ID
- Founding
- 06/1999
- Data as of
- 12/2022
- 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 12/2022, Gorongosa Project Inc generated $12.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $12.6m during the year ending 12/2022. While expenses have increased by 17.1% per year over the past 6 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
2022
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 |
|---|---|---|---|
Bob Poole Director | 1 | $0 | |
Carlos Fumo Director | 1 | $0 | |
Christopher Parker Director | 1 | $0 | |
Greg Carr President/director | 1 | $0 | |
Jennifer Garvey Director | 1 | $0 | |
Mateus Mutemba Director | 1 | $114,600 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mike Marchington | 12/30/22 | $95,000 |
Marc Stalmans | 12/30/22 | $87,600 |
Bastiaan Boon | 12/30/22 | $86,667 |
Vasco Galante | 12/30/22 | $67,583 |
Piotr Naskrecki | 12/30/22 | $65,640 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $12,526,278 |
| Interest on Savings | $141 |
| Dividends & Interest | $25,489 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $28,349 |
| Total Revenue | $12,580,257 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $356 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $14,398 |
| Total operating and administrative expenses | $1,075,821 |
| Contributions, gifts, grants paid | $11,505,792 |
| Total expenses and disbursements | $12,581,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,745,793 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $134,438 |
| 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 | $1,116 |
| 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 | $4,261,085 |
| Accounts payable and accrued expenses | $1,879,857 |
| 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 | $2,364,121 |
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 |