Revive & Restore
- Assets
- $8.1m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 6
- Location
- Sausalito, CA
- Founding
- 03/2017
- Data as of
- 12/2021
- EIN
- 81-4576399
Organization Overview
Revive & Restore is located in Sausalito, CA. The organization was established in 2017. According to its NTEE Classification (D05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Revive & Restore employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Revive & Restore 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, Revive & Restore generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 63.5% each year . All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 59.4% 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.
Since 2018, Revive & Restore has awarded 37 individual grants totaling $4,587,928. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE BIODIVERSITY THROUGH THE GENETIC RESCUE OF ENDANGERED AND EXTINCT SPECIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATALYST SCIENCE FUNDWE SIGNIFICANTLY INCREASED THE NUMBER OF PROJECTS WE ARE CURRENTLY FUNDING AND MANAGING. NOW, 36 ACTIVE RESEARCH PROJECTS HAVE THE POTENTIAL TO TRANSFORM HOW WE SAVE SPECIES. SINCE INCEPTION, WE'VE AWARDED $7,076,008 TO INNOVATIVE SCIENTISTS AROUND THE WORLD. THESE PROGRAMS INCLUDE: THE ADVANCED CORAL TOOK KIT, WILD GENOMES SEQUENCING PROJECT, AND THE BLACK-FOOTED FERRET GENETIC RESCUE PROJECT.
BIOTECH FOR BIRD CONSERVATIONTHIS PROGRAM GREW OUT OF A 3-DAY WORKSHOP WE HOSTED IN OCTOBER OF 2021. WE BROUGHT TOGETHER WORLD LEADERS IN AVIAN CONSERVATION TO DISCUSS THE NEW TECHNOLOGIES NEEDED TO BUILD A ROBUST BIOTECH TOOLKIT FOR BIRD CONSERVATION ANALOGOUS TO CLONING IN MAMMALS. IF WE CAN DISCOVER HOW TO MANIPULATE THE UNIQUE REPRODUCTIVE BIOLOGY OF BIRDS, WE CAN HELP SAVE MANY THREATENED BIRD SPECIES. THIS FUND WAS LAUNCHED WITH A $5M GRANT IN DECEMBER OF 2021 AND WILL AWARD GRANTS BEGINNING IN SUMMER 2022.
OUTREACH & WORKSHOPSTOO OFTEN, A FEAR OF UNCERTAINTY RESULTS IN INACTION, WHICH CAN LEAD TO EXTINCTION. IF WE WANT TO SOLVE THE BIODIVERSITY CRISIS, WE NEED TO RECONSIDER HOW WE THINK ABOUT RISK, INCLUDING THE RISK AND CONSEQUENCES OF DOING NOTHING. TO DO SO, REVIVE & RESTORE LAUNCHED THE INTENDED CONSEQUENCES INITIATIVE. THIS INITIATIVE GREW OUT OF THE 2020 WORKSHOP. REVIVE & RESTORE'S EXECUTIVE DIRECTOR, RYAN PHELAN, BROUGHT THIS NEW PERSPECTIVE TO THE WORLD IN HER TED TALK "INTENDED CONSEQUENCES OF HELPING NATURE THRIVE".
SPECIAL ISSUE PUBLICATIONIN APRIL OF 2021, WE PUBLISHED A COLLECTION OF ELEVEN ARTICLES ABOUT INTENDED CONSEQUENCES IN A SPECIAL ISSUE OF THE JOURNAL CONSERVATION SCIENCE AND PRACTICE. THE ARTICLES EXAMINED THE MULTIFACETED ISSUE FROM A BROAD RANGE OF PERSPECTIVES; AND WERE AUTHORED BY EXPERTS IN THE FIELDS OF CONSERVATION BIOLOGY, BIOTECHNOLOGY, SOCIAL SCIENCE, AND ENVIRONMENTAL ETHICS. THE INTENDED CONSEQUENCES SPECIAL ISSUE IS OPEN ACCESS, AND FREELY AVAILABLE TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Phelan Executive Director | OfficerTrustee | 40 | $175,000 |
Michele Weber Dir Of Conserva | Officer | 40 | $173,250 |
Bridget Baumgartner Program Manager | Officer | 40 | $173,250 |
Matthew Winkler Director | Trustee | 1 | $0 |
Beth Shapiro Director | Trustee | 1 | $0 |
Brad Stanback Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,855,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,855,313 |
| Total Program Service Revenue | $0 |
| Investment income | $4,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,859,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,236,378 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $438,213 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $521,500 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,731 |
| Pension plan accruals and contributions | $28,936 |
| Other employee benefits | $90,028 |
| Payroll taxes | $55,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,687 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $325,777 |
| Advertising and promotion | $0 |
| Office expenses | $14,403 |
| Information technology | $22,178 |
| Royalties | $0 |
| Occupancy | $35,117 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,911 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,414 |
| All other expenses | $1,315 |
| Total functional expenses | $3,094,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,916,746 |
| Savings and temporary cash investments | $5,203,365 |
| Pledges and grants receivable | $960,329 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $8,084,440 |
| Accounts payable and accrued expenses | $55,200 |
| Grants payable | $2,131,692 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,186,892 |
| Net assets without donor restrictions | $343,592 |
| Net assets with donor restrictions | $5,553,956 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,084,440 |
Grants Awarded
Over the last fiscal year, Revive & Restore has awarded $1,123,497 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: SCIENTIFIC RESEARCH | $433,700 |
San Diego, CA PURPOSE: SCIENTIFIC RESEARCH | $305,940 |
Kailua, HI PURPOSE: SCIENTIFIC RESEARCH | $111,000 |
Ithaca, NY PURPOSE: SCIENTIFIC RESEARCH | $89,862 |
Northridge, CA PURPOSE: SCIENTIFIC RESEARCH | $89,115 |
Bellingham, WA PURPOSE: SCIENTIFIC RESEARCH | $59,880 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Revive & Restore has recieved totaling $5,666,299.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $5,150,000 |
Rewild Austin, TX PURPOSE: RESEARCH CONSERVATION | $300,000 |
Morris Animal Foundation Denver, CO PURPOSE: ANIMAL HLTH SERVICES | $132,000 |
Webb Family Foundation Los Gatos, CA PURPOSE: GENERAL | $25,000 |
Donors Trust Inc Alexandria, VA PURPOSE: for general operations | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,097 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Marine Mammal Foundation Inc San Diego, CA | $4,032,291 | $13,274,460 |
Inter-American Tropical Tuna Commission La Jolla, CA | $10,748,893 | $15,724,178 |
Hubbs Sea World Research Institute San Diego, CA | $8,116,523 | $5,193,966 |
Revive & Restore Sausalito, CA | $8,084,440 | $5,859,957 |
Institute For Wildlife Studies Arcata, CA | $4,397,085 | $3,487,116 |
The Institute For Bird Populations Petaluma, CA | $924,536 | $2,350,050 |
California Institute Of Environmental Studies Davis, CA | $514,325 | $788,777 |
Sentient Media San Francisco, CA | $440,325 | $838,297 |
Migramar Bodega Bay, CA | $500,047 | $789,258 |
Hubbs Florida Ocean Fund Inc San Diego, CA | $39,077 | $378,622 |
Bighorn Institute Palm Desert, CA | $2,815,974 | $388,241 |
Raptor Research Foundation Inc Portland, OR | $681,759 | $238,543 |