2025-05-15T08:53:00-05:00 2024-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2023-07-01 521841035 RESOLVE INC RESO 2029795230 2445 M STREET NW 550 WASHINGTON DC 20037 STEPHEN D'ESPOSITO PRESIDENT 2029795230 2025-05-14 1 0 KATHLEEN M FLAHERTY P00969957 7032183600 2025-05-14 2023 2025-03-06 01:10:19Z STEPHEN D'ESPOSITO 2445 M STREET NW 550 WASHINGTON DC 20037 10324220 0 X WWW.RESOLVE.NGO X 1977 DC RESOLVE FORGES SUSTAINABLE SOLUTIONS TO CRITICAL SOCIAL, HEALTH, AND ENVIRONMENTAL CHALLENGES BY CREATING INNOVATIVE PARTNERSHIPS WHERE THEY ARE LEAST LIKELY AND MOST NEEDED. WE ENVISION A LESS POLARIZED WORLD WITH A SHARED COMMITMENT TO TRANSFORMING AMBITIOUS IDEAS INTO REAL BENEFITS FOR PEOPLE, COMMUNITIES, AND ECOSYSTEMS. 6 4 19 26 0 0 3413914 3497194 4140825 6164119 136104 155169 416171 109228 8107014 9925710 578291 2601875 0 0 2163163 2787193 0 0 36713 5020395 5165680 7761849 10554748 345165 -629038 11853685 15027936 5404261 9054950 6449424 5972986 X RESOLVE FORGES SUSTAINABLE SOLUTIONS TO CRITICAL SOCIAL, HEALTH, AND ENVIRONMENTAL CHALLENGES BY CREATING INNOVATIVE PARTNERSHIPS WHERE THEY ARE LEAST LIKELY AND MOST NEEDED. WE ENVISION A LESS POLARIZED WORLD WITH A SHARED COMMITMENT TO TRANSFORMING AMBITIOUS IDEAS INTO REAL BENEFITS FOR PEOPLE, COMMUNITIES, AND ECOSYSTEMS. 0 0 1662391 0 699312 HEALTHY COMMUNITIES - WE PROMOTE EQUITABLE HEALTH ACCESS AND OUTCOMES FOR ALL PEOPLE, COMMUNITIES, AND POPULATIONS BY FOSTERING AND SUPPORTING THE DEVELOPMENT OF POLICIES, STRATEGIES, AND PARTNERSHIPS. OUR SUCCESSES INCLUDE IMPROVING FOOD AND WATER SAFETY, CHAMPIONING SUSTAINABLE AGRICULTURAL PRACTICES, AND ENHANCING COMMUNITY DISASTER PREPAREDNESS AND RESILIENCY. 1204916 2506655 731416 CONSERVATION - WE PROTECT ECOSYSTEMS, SPECIES, AND PEOPLE THROUGH GROUND-BREAKING RESEARCH AND PEER REVIEWED PUBLICATIONS; BY CREATING LOCAL, MULTI-SECTOR CONSTITUENCIES FOR TARGETED LAND PROTECTION AND RESTORATION; PRODUCING LEADING EDGE BIODIVERSITY SCIENCE THAT UNDERPINS GLOBAL CONSERVATION EFFORTS; AND DESIGNING AND SCALING TECHNOLOGY TO PROTECT SPECIES AND COMMUNITIES. OUR SUCCESS INCLUDES LAND AND WATERSHED RESTORATION AGREEMENTS, GROUND-BREAKING PEER REVIEWED PUBLICATIONS, AND BREAKTHROUGH CONSERVATION TECHNOLOGIES. 6655818 95220 4733391 SUSTAINABLE RESOURCES - WE SEEK TO IMPROVE THE SOCIAL, ENVIRONMENTAL, AND DEVELOPMENT CONTRIBUTION OF THE NATURAL RESOURCE SECTOR AND ACCELERATE THE TRANSITION TO A LOW-CARBON FUTURE. WE PROMOTE THE ETHICAL AND SUSTAINABLE PRODUCTION, USE, AND RE-USE OF NATURAL RESOURCES AND THE PRODUCTS MADE WITH THEM. WE WORK AT A LOCAL AND GLOBAL LEVEL TO IMPLEMENT VOLUNTARY, MARKET, POLICY, AND DEVELOPMENT SOLUTIONS TO CRITICAL RESOURCE AND SOCIAL CHALLENGES. OUR SUCCESSES INCLUDE MORE RESPONSIBLE MINERALS SUPPLY CHAINS, TOOLS FOR BETTER COMPANY/COMMUNITY RELATIONSHIPS, AND IMPACT INVESTMENT IN SOCIAL ENTERPRISE. 9523125 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 1 0 0 0 0 1 1 0 0 0 1 58 0 1 19 1 0 1 SL 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 2029442300 2445 M STREET NW 550 WASHINGTON DC 20037 STEPHEN D'ESPOSITO PRESIDENT AND CEO 40.00 X X 325138 0 67147 ABBY DILLEY SECRETARY AND DIRECTOR 2.00 X 13000 0 0 BRITT BANKS CHAIR 5.00 X X 0 0 0 STEPHANE FISCHLER DIRECTOR 1.00 X 0 0 0 DAVID BAKER DIRECTOR 1.00 X 0 0 0 SHEKA FORNA DIRECTOR 3.00 X 0 0 27600 KALKIDAN SMITH CHIEF FINANCIAL AND ENTERPRISE OFFICER 40.00 X 0 0 0 PAUL DE MORGAN SENIOR MEDIATOR 40.00 X 177867 0 19197 ERIC DINERSTIEN DIRECTOR BIODIVERSITY 40.00 X 158629 0 44854 ERIN BONGARD BUSINESS PROGRAM MANAGER 40.00 X 138555 0 24440 TAYLOR KENNEDY SENIOR EXPERT 40.00 X 135341 0 12181 CARLY VYNNE BAKER CHIEF PROGRAM OFFICER 40.00 X 145837 0 13124 1094367 0 208543 4 0 1 0 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 21093 ACCOUNTING 298058 AMY LARKIN 444 MANHATTAN AVENUE APT 7J NEW YORK NY 10026 CONSULTING 216249 VIREO ECOLOGICAL CONSULTING LLC 1520 PROSPECT AVENUE NORTHEAST OLYMPIA WA 98506 CONSLUTING 198000 MASABOZ LLC 20 TWIN FAWN LANE POUND FRIDGE NY 10576 CONSULTING 189253 CLAUDETTE PAPATHANASOPOULOS 24958 FIRST HARVEST CT ALDI VA 20105 CONSULTING 162667 5 3497194 70543 3497194 CONTRACT REVENUE 900099 5489888 5489888 OTHER PROGRAM SERVICE 900099 674231 674231 6164119 122835 122835 109228 0 109228 109228 109228 430844 398510 32334 32334 32334 9925710 6164119 0 264397 X 2461093 2461093 140782 140782 513661 447292 60020 6349 1589051 1383731 185679 19641 139647 120696 16936 2015 371257 321104 44869 5284 173577 150223 20913 2441 87770 87770 297458 62993 234465 25234 25234 2875551 2845387 30164 183986 167076 16910 406360 322567 83793 705998 674871 31127 44692 35307 9385 41964 3000 38964 EQUIPMENT SUPPLIES 204779 158579 46200 BAD DEBT EXPENSE 110747 110747 BANK FEES 87487 37664 49823 PAYROLL FEES 69908 60502 8423 983 23746 19511 4235 10554748 9523125 994910 36713 214968 597355 2844490 2820050 1801898 1491354 52647 82883 357148 249976 144373 107172 2350943 5759473 4444366 4169649 11853685 15027936 677265 904222 39826 1514324 1951343 499900 523250 4187270 4161811 5404261 9054950 X 321454 1111435 6127970 4861551 6449424 5972986 11853685 15027936 -629038 152600 0 X X 0 1 X 1 0 X 2462170 3335806 5680355 3413914 3497194 18389439 3072390 2499806 2661845 4140825 6164119 18538985 5534560 5835612 8342200 7554739 9661313 36928424 0 1530856 2602754 4089877 4359511 3583695 16166693 1530856 2602754 4089877 4359511 3583695 16166693 20761731 107018 68572 66918 245543 232063 720114 107018 68572 66918 245543 232063 720114 5641578 5904184 8409118 7800282 9893376 37648538 0.55150 0.66290 0.01910 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175001 86678 88323 71197 71197 0 110950 92101 18849 107172 OTHER 11563 INVESTMENT IN IMPACT @ RESOLVE 965000 RIGHT OF USE ASSET 3193086 4169649 DEPOSIT REFUNDABLE 9000 DEFERRED LEASE LIABILITY 3823868 DEFERRED LEASE LIABILITY - SHORT TERM 328943 4161811 X PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO INCOME TAXES IN U.S. FEDERAL JURISDICTIONS AND VARIOUS STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 19 PROGRAM WORK PROGRAM SUPPORT 251935 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 24 PROGRAM WORK PPARMT/PROGRAM SUPPORT/BWS/REGROW 727099 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 15 PROGRAM WORK PPARMT/PROGRAM SUPPORT 265812 SOUTH AMERICA 0 2 PROGRAM WORK PROGRAM SUPPORT/QRFN 49733 EAST ASIA AND PACIFIC 0 13 PROGRAM WORK PPARMT/PROGRAM SUPPORT 392851 0 73 0 0 0 73 1687430 0 1687430 SOUTH ASIA ENVIRONMENTAL CONSERVATION 52000 ELECTRONIC FUND TRANSFER 0 SOUTH AMERICA ENVIRONMENTAL CONSERVATION 45000 ELECTRONIC FUND TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) ENVIRONMENTAL SUSTAINABILITY 8782 ELECTRONIC FUND TRANSFER 0 SUB-SAHARAN AFRICA ENVIRONMENTAL SUSTAINABILITY 35000 ELECTRONIC FUND TRANSFER 0 0 0 0 0 0 0 FORM 990, SCHEDULE F, PART I, LINE 2 FOR MONIROING, THE GRANTEE SIGNS AN AGREEMENT STATING FUNDS MAY ONLY BE USED FOR THE PURPOSE AS STATED IN PROPOSAL. THE GRANTEE ORGANIZATION PROVIDES A 6-MONTH REPORT THAT INCLUDES AND ACCOUNT OF EXPENDITURE OF FUNDING. 1 PANZI FOUNDATION 1120 20TH ST NW SUITE 500 WASHINGTON DC 20036 271706063 501(C)(3) 57720 0 CONGO POWER WORLD VISION PO BOX 9716 FEDERAK WAT WA 98063 951922279 501(C)(3) 29780 0 HEALTHGRID SIERRA LEONE REGENERATION ENTERPRISES INC 2445 M STREET NW SUITE 550 WASHINGTON DC 20037 873169915 C CORP 2373593 0 PROGRAM EXPENSES X 0 0 0 0 0 0 0 0 0 STEPHEN D'ESPOSITO PRESIDENT AND CEO 325138 0 0 0 0 0 29262 0 37885 0 392285 0 0 0 ERIC DINERSTIEN DIRECTOR BIODIVERSITY 158629 0 0 0 0 0 14277 0 30577 0 203483 0 0 0 PAUL DE MORGAN SENIOR MEDIATOR 177867 0 0 0 0 0 16008 0 3189 0 197064 0 0 0 ERIN BONGARD BUSINESS PROGRAM MANAGER 138555 0 0 0 0 0 12470 0 11970 0 162995 0 0 0 CARLY VYNNE BAKER CHIEF PROGRAM OFFICER 145837 0 0 0 0 0 13124 0 0 0 158961 0 0 0 NIGHTJAR LLC SUBSIDIARY OF RESOLVE ENTERPRISES, INC OPERATING FUND X 1309550 1309550 0 1 1 REGENERATION ENTERPRISES INC SUBSIDIARY OPERATING FUND X 1951343 1951343 0 1 1 RESOLVE ENTERPRISES INC SUBSIDIARY PROGRAM EXPENSES X 181804 181804 0 1 1 3442697 REGENERATION ENTERPRISES INC SUBSIDIARY 2373593 PROGRAM EXPENSES SHEKA FORNA BOARD OF TRUSTEE 27600 CONSULTING FEE FOR PARTICIPATING IN POWERING AFRICA SUMMIT ON BEHALF OF HEALTHGRID 0 ABBY DILLEY BOARD OF TRUSTEE 20100 CONSULTING FEES 0 X 1 70543 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE CFO AND PRESENTED TO THE FINANCE, AUDIT, AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS TYPICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY. THE MOST CURRENT REVIEWED VERSION IS DATED 9/24/2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 2,845,387. MANAGEMENT AND GENERAL EXPENSES 30,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,875,551. FORM 990, PART XIII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR RESOLVE ENTERPRISES INC 2445 M STREET NW SUITE 550 WASHINGTON DC 20037 822717604 SOCIAL IMPACT ENTERPRISES DC RESOLVE INC C 10450 592713 1.00000 1 REGENERATION ENTERPRISES INC 2445 M STREET NW SUITE 550 WASHINGTON DC 20037 873169915 ENVIRONMENT IMPACT ENTERPRISES DC RESOLVE INC C 292438 9802224 0.75000 1 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0