Maliasili Initiatives Inc
- Assets
- $4.2m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Essex Junction, VT
- Founding
- 09/2011
- Data as of
- 12/2021
- EIN
- 27-3183146
Organization Overview
Maliasili Initiatives Inc is located in Essex Junction, VT. The organization was established in 2011. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maliasili Initiatives 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, Maliasili Initiatives Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 38.8% each year . All expenses for the organization totaled $3.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Maliasili Initiatives Inc has awarded 57 individual grants totaling $3,550,274. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING LONG-TERM, LOCALLY DRIVEN, AND COLLABORATIVE APPROACHES THAT ACHIEVE THE SUSTAINABLE USE AND CONSERVATION OF NATURAL RESOURCES AND ECOSYSTEM SERVICES IN AFRICA, WHILE GENERATING OPPORTUNITIES FOR BOTH SOCIAL AND ECONOMIC DEVELOPMENT AND ENTERPRISE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Singleton COO | 40 | $170,591 | |
Fred Nelson Executive Director | 40 | $142,322 | |
Janelle Brazington Director Of Finance & Admin | 40 | $84,804 | |
Catherine Durand-Brault Director | 1 | $0 | |
Peter Veit Director | 1 | $0 | |
Scott O'connell Treasurer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Karine Nuulimba | 12/30/21 | $102,601 |
Anna Davis | 12/30/21 | $99,592 |
Nikita Pakhare | 12/30/21 | $80,700 |
Cara Scott | 12/30/21 | $74,676 |
Elisabeth Day | 12/30/21 | $71,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,623,708 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| 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 | $230,356 |
| Total Revenue | $3,854,064 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $447,659 |
| Other employee salaries and wages | $582,715 |
| Pension plans, employee benefits | $42,849 |
| Interest | $0 |
| Taxes | $40,378 |
| Depreciation | $0 |
| Occupancy | $5,189 |
| Travel, conferences, and meetings | $60,624 |
| Printing and publications | $0 |
| Other expenses | $916,548 |
| Total operating and administrative expenses | $2,149,043 |
| Contributions, gifts, grants paid | $1,358,750 |
| Total expenses and disbursements | $3,507,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,947,771 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $37,615 |
| Net Pledges Receivable | $0 |
| Grants receivable | $153,000 |
| 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 | $11,449 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $3,763 |
| Other assets | $0 |
| Total assets | $4,153,598 |
| Accounts payable and accrued expenses | $26,552 |
| Grants payable | $221,500 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $248,052 |
Grants Awarded
Over the last fiscal year, Maliasili Initiatives Inc has awarded $1,358,750 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
MAASAI MARA WILDLIFE CONSERVANCIES ASSOCIATION PURPOSE: MARA CONSERVANCIES EMERGENCY FUND | $247,500 |
SOUTH RIFT ASSOCIATION OF LAND OWNERS PURPOSE: MAASAI LANDSCAPE CONSERVATION FUND | $160,000 |
UJAMAA COMMUNITY RESOURCE TEAM PURPOSE: UCRT CHARITABLE PROGRAMS | $124,000 |
PASTORAL WOMEN'S COUNCIL PURPOSE: ADVANCING LAND RIGHTS OF PASTORAL WOMEN IN NORTHERN TANZANIA | $92,000 |
HONEYGUIDE PURPOSE: WILDLIFE CONSERVATION IN WMAS | $85,000 |
HONEYGUIDE PURPOSE: STRENGTHENING WMAS IN THE TARANGIRE ECOSYSTEM | $82,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Maliasili Initiatives Inc has recieved totaling $524,641.
| Awarding Organization | Amount |
|---|---|
Mulago Foundation New York, NY PURPOSE: RELIEF TO THE POOR | $500,000 |
World Wildlife Fund Inc Washington, DC PURPOSE: CONSERVATION | $19,641 |
Linden Trust For Conservation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Bay Health Care Tr Fund Lexington, MA | $12,775,063 | $19,479,998 |
Madison Square Park Conservancy Inc New York, NY | $17,758,568 | $5,971,586 |
Climate Group Inc New York, NY | $1,626,352 | $3,142,770 |
Maliasili Initiatives Inc Essex Junction, VT | $4,153,598 | $3,854,064 |
Alexander Foundation Inc New York, NY | $78,432,916 | $6,451,996 |
New England Grassroots Environment Fund Inc Newmarket, NH | $5,524,105 | $2,287,088 |
Tourism Cares Inc Norwood, MA | $2,148,186 | $1,174,349 |
Ashoka Trust For Research In Ecology And The Environment Inc Belmont, MA | $896,848 | $1,011,869 |
Woolrich Outdoor Foundation New York, NY | $94,874 | $697,419 |
East Hampton Village Foundation East Hampton, NY | $1,386,264 | $1,719,535 |
United Teachers Of Island Trees Welfare Fund Levittown, NY | $123,714 | $275,321 |
Lake Shore Central Teacher Assoc Supplement Benefit Fund Angola, NY | $32,798 | $242,506 |