PROVEG INTERNATIONAL INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROVEG INTERNATIONAL INCORPORATED (EIN 46-3038496)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202433099349300338
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T11:17:53-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463038496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVEG INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROV | BusinessNameControlTxt |
| Phone | 2023019546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 H STREET NE 2123 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN MONCRIEF | PersonNm |
| Person Title | CHAIR/PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 2023019546 | PhoneNum |
| Signature | 2024-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHOENIX SAGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 H STREET NE 2123 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,251,714 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROVEG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO REPLACE 50% OF ANIMAL PRODUCTS, GLOBALLY, WITH PLANT-BASED AND CULTIVATED FOODS BY 2040. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,375,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,756,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $315,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $447,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,231 | PYInvestmentIncomeAmt |
| CY Investment Income | -$55,629 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,264 | PYOtherRevenueAmt |
| CY Other Revenue | $6,735 | CYOtherRevenueAmt |
| PY Total Revenue | $4,848,403 | PYTotalRevenueAmt |
| CY Total Revenue | $8,155,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,442,597 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,689,568 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $359,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $688,787 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,440,617 | PYOtherExpensesAmt |
| CY Other Expenses | $1,933,566 | CYOtherExpensesAmt |
| PY Total Expenses | $3,242,282 | PYTotalExpensesAmt |
| CY Total Expenses | $4,320,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,606,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,834,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,874,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,890,534 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,834,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,669,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVEG INTNERATIONAL'S MISSION IS TO REPLACE 50% OF ANIMAL PRODUCTS, GLOBALLY, WITH PLANT-BASED AND CULTIVATED FOODS BY 2040. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,833,560 | ExpenseAmt |
| Grant | $1,575,161 | GrantAmt |
| Desc | PROVEG GRANTS: PROVEG GRANTS OFFERS FUNDING TO DIET-CHANGE ORGANIZATIONS AND PROJECTS, ALIGNING WITH PROVEG'S MISSION TO REPLACING 50% OF ANIMAL PRODUCTS WITH PLANT-BASED AND CULTIVATED ALTERNATIVES. ACCOMPLISHMENTS: 98 PROVEG GRANTS WERE ALLOCATED IN 53 DIFFERENT COUNTRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $940,133 | ExpenseAmt |
| Grant | $114,407 | GrantAmt |
| Revenue | $307,992 | RevenueAmt |
| Desc | THE ANIMAL AND VEGAN ADVOCACY (AVA) SUMMIT: THE AVA SUMMIT IS AN OVERARCHING CONFERENCE SERIES FOR THE ANIMAL AND VEGAN ADVOCACY MOVEMENT, BRINGING ADVOCATES TOGETHER FROM AROUND THE WORLD WHO ARE FOCUSING ON SYSTEMIC CHANGE AND WORKING ON VARIOUS TACTICS, STRATEGIES, AND APPROACHES TOWARD ONE SHARED VISION: REMOVING ANIMALS FROM OUR FOOD SYSTEM AND OTHER HUMAN USE. ACCOMPLISHMENTS: APPROXIMATELY 1,000 ADVOCATES FROM OVER 47 COUNTRIES ATTENDED. APPROXIMATELY 200 ORGANIZATIONS PARTICIPATED THAT DIRECTLY WORK IN THE MOVEMENT. APPROXIMATELY 200 ATTENDEES WERE MANAGERS AND LEADERS IN THE MOVEMENT. APPROXIMATELY 50 EXHIBITORS PARTICIPATED. APPROXIMATELY 150 SPEAKERS GAVE PRESENTATIONS. THERE WERE PEOPLE AND COMPANIES FROM OVER 50 COUNTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,052 | ExpenseAmt |
| Revenue | $139,950 | RevenueAmt |
| Desc | FOOD4CLIMATE PAVILION DESCRIPTION: THE FOOD4CLIMATE PAVILION IS A SPACE AT THE UNITED NATIONS CLIMATE CHANGE CONFERENCE OR CONFERENCE OF THE PARTIES (COP). PARTNERING ORGANISATIONS WILL HOST EVENTS TO BRING FOOD SYSTEM TRANSFORMATION AND SUSTAINABLE DIETS TO THE HEART OF COP. THE MAIN OBJECTIVES AND ACCOMPLISHMENTS OF THIS PROGRAM ARE BRINGING FOOD SYSTEM TRANSFORMATION AND SUSTAINABLE DIETS TO THE HEART OF COP, MAINSTREAMING A TRANSITION TOWARD DIVERSE AND RESILIENT FOOD PRODUCTION AND CONSUMPTION SYSTEMS AS A KEY CLIMATE MITIGATION AND ADAPTATION SOLUTION, AND BRINGING DIVERSE STAKEHOLDERS TOGETHER TO DISCUSS CHALLENGES AND SOLUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $631,829 | ExpenseAmt |
| Desc | PLANT-BASED ADVOCACY CAMPAIGNS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $631,829 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,725,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX SAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023019547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 H STREET NE 2123 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAWN MONCRIEF | ||||||
| CHAIR/PRESIDENT/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOBIAS LEENAERT | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FELIX HNAT | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEBASTIAN JOY | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PHOENIX SAGE | ||||||
| US DIRECTOR OF OPERATIONS & FINANCE | 40.00 | Yes (X) | $74,615 | $0 | $8,835 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,835 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| MARRIOTT INTERNATIONAL | |||||||||
| 5855 WEST CENTURY BOULEVARD | LOS ANGELES | CA | 90045 | VENUE RENTAL AND CATERING | $254,046 | ||||
| DMG EVENTS LLC | |||||||||
| EVENT SUPPORT | $214,593 | 5TH FLOOR THE PALLADIUM CLUSTER C | DUBAI | AE | |||||
| HSIU-YI LU (SHIRLEY LU) | |||||||||
| PROVEG ASIA COST-TO-COMPANY | $105,126 | 2903 4F LANE 88 HUI CHUAN RD | SHANGHAI | CH | 200050 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,756,379 | AllOtherContributionsAmt |
| Total Contributions | $7,756,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $447,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $447,942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $447,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,199 | TotalRevenueColumnAmt |
| Exclusion | $28,199 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,459 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,287 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$83,828 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,828 | TotalRevenueColumnAmt |
| Exclusion | -$83,828 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,735 | TotalRevenueColumnAmt |
| Exclusion | $6,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,735 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,155,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $447,942 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$48,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,000 | TotalAmt |
| Program Services | $97,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,568 | TotalAmt |
| Program Services | $1,592,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,450 | TotalAmt |
| Management And General | $83,450 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,623 | TotalAmt |
| Program Services | $311,642 | ProgramServicesAmt |
| Management And General | $86,971 | ManagementAndGeneralAmt |
| Fundraising | $12,010 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,538 | TotalAmt |
| Program Services | $4,377 | ProgramServicesAmt |
| Management And General | $1,138 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,465 | TotalAmt |
| Program Services | $48,953 | ProgramServicesAmt |
| Management And General | $40,254 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,711 | TotalAmt |
| Program Services | $31,565 | ProgramServicesAmt |
| Management And General | $66,852 | ManagementAndGeneralAmt |
| Fundraising | $1,294 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,570 | TotalAmt |
| Management And General | $35,570 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,594 | TotalAmt |
| Management And General | $26,594 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Fundraising | $9,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,459 | TotalAmt |
| Management And General | $12,459 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,923 | TotalAmt |
| Program Services | $382,754 | ProgramServicesAmt |
| Management And General | $73,000 | ManagementAndGeneralAmt |
| Fundraising | $21,169 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,253 | TotalAmt |
| Program Services | $94,857 | ProgramServicesAmt |
| Management And General | $5,215 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,381 | TotalAmt |
| Program Services | $8,818 | ProgramServicesAmt |
| Management And General | $12,044 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,058 | TotalAmt |
| Program Services | $83,519 | ProgramServicesAmt |
| Management And General | $36,972 | ManagementAndGeneralAmt |
| Fundraising | $1,567 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436 | TotalAmt |
| Program Services | $3,436 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,555 | TotalAmt |
| Program Services | $262,332 | ProgramServicesAmt |
| Management And General | $48,174 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,146 | TotalAmt |
| Program Services | $778,146 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,792 | TotalAmt |
| Program Services | $403 | ProgramServicesAmt |
| Management And General | $7,305 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REFUNDS | $24,456 | $24,456 | ||
| COMPLIANCE COST | $8,258 | $483 | $2,479 | $5,296 |
| DUES AND SUBSCRIPTIONS | $5,685 | $265 | $5,420 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,320,921 | TotalAmt |
| Program Services | $3,725,574 | ProgramServicesAmt |
| Management And General | $543,897 | ManagementAndGeneralAmt |
| Fundraising | $51,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,411 | BOYAmt |
| EOY | $1,936,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,704 | BOYAmt |
| EOY | $9,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,912 | BOYAmt |
| EOY | $1,427,249 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,048 | BOYAmt |
| EOY | $6,517,824 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,874,075 | BOYAmt |
| EOY | $9,890,534 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,579 | BOYAmt |
| EOY | $221,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,579 | BOYAmt |
| EOY | $221,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,834,496 | BOYAmt |
| EOY | $9,669,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,834,496 | BOYAmt |
| EOY | $9,669,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,874,075 | BOYAmt |
| EOY | $9,890,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,834,506 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,694,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,924,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,814,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,375,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,756,379 | CurrentTaxYearAmt |
| Total | $21,565,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,694,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,924,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,814,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,375,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,756,379 | CurrentTaxYearAmt |
| Total | $21,565,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,186,565 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,379,103 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,199 | CurrentTaxYearAmt |
| Total | $47,587 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $57,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,735 | CurrentTaxYearAmt |
| Total | $206,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,819,333 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $763,265 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 3,520. 2022 AMOUNT: $ 6,734. 2023 AMOUNT: $ 6,735. GRANT REFUNDS - 2021 AMOUNT: $ 43,387. 2022 AMOUNT: $ 29,389. OTHER REFUNDS - 2021 AMOUNT: $ 14,172. 2022 AMOUNT: $ 102,141. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SAFE AGREEMENTS (SIMPLE AGREEMENT FOR FUTURE EQUITY) | $4,351,983 | C |
| CONVERTIBLE LOAN AGREEMENTS | $581,990 | C |
| PREFERRED STOCK HELD IN INCUBATOR PROGRAM PRIVATE COMPANIES | $1,583,851 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $6,517,824 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,142,968 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,142,968 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,459 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,459 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,155,427 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,308,462 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,308,462 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,459 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,459 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,320,921 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (26 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $905,037 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $568,080 | |
| SOUTH AMERICA | 0 | 0 | INVESTMENTS | $262,800 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | $200,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | INVESTMENTS | $28,380 | |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $28,207 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | INVESTMENTS | $22,218 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | $710,793 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | $334,100 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | $273,507 | PLANT-BASED ADVOCACY CAMPAIGNS |
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | $235,195 | PLANT-BASED ADVOCACY CAMPAIGNS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 10 | PROGRAM SERVICES | $233,651 | PLANT-BASED ADVOCACY CAMPAIGNS |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $205,977 | |
| SOUTH AMERICA | 0 | 0 | GRANTS | $86,284 | |
| NORTH AMERICA | 0 | 0 | GRANTS | $65,000 | |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | $49,994 | PLANT-BASED ADVOCACY CAMPAIGNS |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | $35,639 | PLANT-BASED ADVOCACY CAMPAIGNS |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | $30,000 | |
| SUB-SAHARAN AFRICA | 0 | 2 | PROGRAM SERVICES | $26,569 | PLANT-BASED ADVOCACY CAMPAIGNS |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $19,032 | PLANT-BASED ADVOCACY CAMPAIGNS |
| EAST ASIA AND THE PACIFIC | 0 | 1 | FUNDRAISING | $16,435 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS | $10,000 | |
| SOUTH ASIA | 0 | 0 | GRANTS | $6,000 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 2 | PROGRAM SERVICES | $3,000 | PLANT-BASED ADVOCACY CAMPAIGNS |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $625 | PLANT-BASED ADVOCACY CAMPAIGNS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | FUNDRAISING | $464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 21 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Subtotal Spent | $2,725,515 | SubtotalSpentAmt |
| Continuation Spent | $1,631,472 | ContinuationSpentAmt |
| Total Spent | $4,356,987 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (59 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | PLANT-BASED ADVOCACY CAMPAIGNS | $205,500 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $168,343 | WIRE TRANSFER | $0 | FMV |
| SUB-SAHARAN AFRICA | PLANT-BASED ADVOCACY CAMPAIGNS | $128,977 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $100,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $67,407 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $50,000 | WIRE TRANSFER | $0 | FMV |
| SOUTH AMERICA | PLANT-BASED ADVOCACY CAMPAIGNS | $42,500 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $40,000 | WIRE TRANSFER | $0 | FMV |
| SUB-SAHARAN AFRICA | PLANT-BASED ADVOCACY CAMPAIGNS | $40,000 | WIRE TRANSFER | $0 | FMV |
| NORTH AMERICA | PLANT-BASED ADVOCACY CAMPAIGNS | $30,000 | WIRE TRANSFER | $0 | FMV |
| EAST ASIA AND THE PACIFIC | PLANT-BASED ADVOCACY CAMPAIGNS | $30,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $30,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $20,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $20,000 | WIRE TRANSFER | $0 | FMV |
| EAST ASIA AND THE PACIFIC | PLANT-BASED ADVOCACY CAMPAIGNS | $16,500 | WIRE TRANSFER | $0 | FMV |
| NORTH AMERICA | PLANT-BASED ADVOCACY CAMPAIGNS | $15,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $15,000 | WIRE TRANSFER | $0 | FMV |
| SOUTH AMERICA | PLANT-BASED ADVOCACY CAMPAIGNS | $15,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $15,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $15,000 | WIRE TRANSFER | $0 | FMV |
| EAST ASIA AND THE PACIFIC | PLANT-BASED ADVOCACY CAMPAIGNS | $12,900 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $11,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $11,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| SUB-SAHARAN AFRICA | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EAST ASIA AND THE PACIFIC | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EAST ASIA AND THE PACIFIC | PLANT-BASED ADVOCACY CAMPAIGNS | $20,000 | WIRE TRANSFER | $0 | FMV |
| EAST ASIA AND THE PACIFIC | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| SOUTH AMERICA | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| SOUTH AMERICA | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| MIDDLE EAST AND NORTH AFRICA | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| NORTH AMERICA | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| MIDDLE EAST AND NORTH AFRICA | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| SUB-SAHARAN AFRICA | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| NORTH AMERICA | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EAST ASIA AND THE PACIFIC | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| SOUTH ASIA | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EAST ASIA AND THE PACIFIC | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| MIDDLE EAST AND NORTH AFRICA | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| SUB-SAHARAN AFRICA | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $10,000 | WIRE TRANSFER | $0 | FMV |
| EAST ASIA AND THE PACIFIC | PLANT-BASED ADVOCACY CAMPAIGNS | $9,200 | WIRE TRANSFER | $0 | FMV |
| SOUTH AMERICA | PLANT-BASED ADVOCACY CAMPAIGNS | $8,784 | WIRE TRANSFER | $0 | FMV |
| SUB-SAHARAN AFRICA | PLANT-BASED ADVOCACY CAMPAIGNS | $7,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $6,340 | WIRE TRANSFER | $0 | FMV |
| RUSSIA AND NEIGHBORING STATES | PLANT-BASED ADVOCACY CAMPAIGNS | $6,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $6,000 | WIRE TRANSFER | $0 | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PLANT-BASED ADVOCACY CAMPAIGNS | $5,703 | WIRE TRANSFER | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROVEG INTERNATIONAL RETAINS THE SERVICES OF A SPECIALIST IN EVALUATING FOREIGN NGO GRANTING APPLICATIONS. THIS SPECIALIST SENDS RECOMMENDATIONS TO OUR EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ON A QUARTERLY BASIS. ALL RECOMMENDATIONS, ALONG WITH ALL APPLICANT MATERIALS, ARE REVIEWED BY THE GRANTING SUBCOMMITTEE OF THE BOARD, WITH ALL BOARD MEMBERS HAVING AN OPPORTUNITY TO REVIEW AS WELL. ONLY THE UNANIMOUSLY APPROVED GRANTS ARE REMITTED TO THE FOREIGN ORGANIZATIONS. ALL ORGANIZATIONS ARE REQUIRED TO SEND REGULAR REPORTS TO PROVEG INTERNATIONAL DEMONSTRATING HOW THE FUNDS WERE USED AND WHAT ACTIVITIES WERE CONDUCTED. |
| PART I, LINE 3: | IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANIMAL & VEGAN ADVOCACY INTERNATIONAL | ||||||||
| 8 THE GREEN STREET SUITE A | DOVER | DE | 19901 | 934095273 | 501C3 | $47,000 | $0 | PLANT-BASED ADVOCACY CAMPAIGNS |
| A WELL-FED WORLD | ||||||||
| 1380 MONROE STREET NW 222 | WASHINGTON | DC | 20010 | 270865905 | 501C3 | $30,000 | $0 | PLANT-BASED ADVOCACY CAMPAIGNS |
| FAUNALYTICS | ||||||||
| PO BOX 152703 | SAN DIEGO | CA | 92195 | 010686889 | 501C3 | $15,000 | $0 | PLANT-BASED ADVOCACY CAMPAIGNS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROVEG INTERNATIONAL RETAINS THE SERVICES OF A SPECIALIST IN EVALUATING GRANTING APPLICATIONS. THIS SPECIALIST SENDS RECOMMENDATIONS TO OUR EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ON A QUARTERLY BASIS. ALL RECOMMENDATIONS, ALONG WITH ALL APPLICANT MATERIALS, ARE REVIEWED BY THE GRANTING SUBCOMMITTEE OF THE BOARD, WITH ALL BOARD MEMBERS HAVING AN OPPORTUNITY TO REVIEW AS WELL. ONLY THE UNANIMOUSLY APPROVED GRANTS ARE REMITTED TO THE ORGANIZATIONS. ALL ORGANIZATIONS ARE REQUIRED TO SEND REGULAR REPORTS TO PROVEG INTERNATIONAL DEMONSTRATING HOW THE FUNDS WERE USED AND WHAT ACTIVITIES WERE CONDUCTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION DISTRIBUTES THE FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE FOR REVIEW TO ENSURE ALL QUESTIONS ARE ANSWERED CORRECTLY AND ALL MEMBERS ARE UPDATED ON THE ANNUAL RESULTS OF OPERATIONS AS REPORTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AS REQUIRED, IT SHALL INFORM THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE PAY FOR OTHER EXECUTIVE DIRECTORS OF ORGANIZATIONS OF COMPARABLE SIZE. THE DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S SALARY ARE DOCUMENTED IN WRITING AT THE TIME OF DECISION. OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE PAY FOR OTHER OFFICERS AND KEY EMPLOYEES OF ORGANIZATIONS OF COMPARABLE SIZE. THE DECISIONS REGARDING COMPENSATION IS DOCUMENTED IN WRITING AT THE TIME OF DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 282,304. MANAGEMENT AND GENERAL EXPENSES 27,465. FUNDRAISING EXPENSES 9,083. TOTAL EXPENSES 318,852. MANAGING DIRECTOR ASIA AND CHIEF REPRESENTATIVE CHINA: PROGRAM SERVICE EXPENSES 64,170. MANAGEMENT AND GENERAL EXPENSES 34,270. FUNDRAISING EXPENSES 6,686. TOTAL EXPENSES 105,126. HR SUPPORT: PROGRAM SERVICE EXPENSES 19,384. MANAGEMENT AND GENERAL EXPENSES 11,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,514. DESIGNERS: PROGRAM SERVICE EXPENSES 11,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,262. ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 5,634. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 5,400. TOTAL EXPENSES 11,169. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |