Revive & Restore
- Assets
- $14.3m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 9
- Location
- Sausalito, CA
- Founding
- 03/2017
- Data as of
- 12/2022
- 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 12/2022, Revive & Restore employed 9 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 12/2022, Revive & Restore generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 63.7% each year . All expenses for the organization totaled $5.5m during the year ending 12/2022. While expenses have increased by 62.5% 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.
Since 2018, Revive & Restore has awarded 38 individual grants totaling $6,746,275. 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
2022
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
BIOTECH FOR BIRD CONSERVATIONHAVING RAISED $5M IN FUNDING IN 2021, WE LAUNCHED THIS PROGRAM AT THE BEGINNING OF 2022 WITH A CALL FOR PROPOSALS TO DEVELOP REPRODUCTIVE AND GENE-EDITING METHODS TAILORED TO ENABLE NEW TOOLS SUITED FOR THE UNIQUE BIOLOGY AND CONSERVATION DEMANDS OF BIRDS. AS A RESULT, WE SELECTED 8 PROPOSALS LED BY SCIENTISTS IN THE U.S., GERMANY, KOREA, AND JAPAN, BUILDING NEW TOOLS FOR DIVERSE BIRDS RANGING FROM COCKATIELS TO PEACOCKS. RESEARCH IS NOW UNDERWAY.
IN 2022, REVIVE & RESTORE LAUNCHED THE INFORMED BIOBANKING PROGRAM IN PARTNERSHIP WITH THE U.S. FISH & WILDLIFE SERVICE TO BIOBANK SAMPLES FROM ALL U.S. ENDANGERED SPECIES. WE DEVELOPED A BIOBANKING PIPELINE FOR CELL CULTURING WITH THE SAN DIEGO ZOO WILDLIFE ALLIANCE AND VIAGEN PETS AND EQUINE. THE GROUNDWORK WAS LAID FOR A BIOBANKING PILOT PROGRAM WITH THE USFWS TO BIOBANK AND SEQUENCE GENOMES FROM 10 ENDANGERED SPECIES IN THE US SOUTHWEST. STANDARD PROTOCOLS WERE COMPILED FOR TISSUE COLLECTION, STARTING WITH MAMMAL SPECIES. ALSO IN 2022, WILD GENOMES AMPHIBIANS WAS LAUNCHED IN PARTNERSHIP WITH MORRIS ANIMAL FOUNDATION TO APPLY GENETIC INSIGHT TO THE PROTECTION AND MANAGEMENT OF AMPHIBIAN WILDLIFE. AND FINALLY, PLANNING BEGAN FOR A STEM CELL WORKSHOP TO TAKE PLACE IN THE FALL OF 2023.
ADVANCED CORAL TOOLKITTHE ADVANCED CORAL TOOLKIT PROGRAM SUPPORTS THE DEVELOPMENT AND FIELDING OF NEW BIOTECHNOLOGIES THAT HAVE THE POTENTIAL TO BENEFIT CORAL RESILIENCE AND RESTORATION EFFORTS. THANKS TO A GENEROUS GRANT, WE HAVE EXTENDED THE ADVANCED CORAL TOOLKIT FOR ANOTHER 3 YEARS. SOME OF THE ORIGINAL PROJECTS IN THE PROGRAM WILL BE AWARDED ADDITIONAL FUNDING WITH THE AIM TO MOVE LAB-SCALE RESEARCH TO PROTOTYPE DEVELOPMENT AND/OR FIRST PROOF-OF-CONCEPT FIELD EXPERIMENTS.
BLACK-FOOTED FERRETSINCE 2013, REVIVE & RESTORE HAS BEEN WORKING TO DEVELOP SOLUTIONS TO THE THREATS CHALLENGING THE ENDANGERED BLACK-FOOTED FERRET: LOW GENETIC DIVERSITY AND SYLVATIC PLAGUE. IN 2022, WITH FUNDING FROM THE US FISH & WILDLIFE SERVICE AND MORRIS ANIMAL FOUNDATION, WE'VE LAUNCHED TWO CUTTING-EDGE PROJECTS TO ADDRESS BOTH THREATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Phelan Executive Director | OfficerTrustee | 40 | $207,084 |
Stewart Brand Director | Trustee | 1 | $0 |
Tom Chase Director | Trustee | 1 | $0 |
Megan Palmer 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 | $135,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,575,979 |
| Noncash contributions included in lines 1a–1f | $51,540 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,711,059 |
| Total Program Service Revenue | $0 |
| Investment income | $36,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$85,161 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,663,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,903,402 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,348,976 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $430,080 |
| Compensation of current officers, directors, key employees. | $45,102 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $483,600 |
| Pension plan accruals and contributions | $12,273 |
| Other employee benefits | $29,357 |
| Payroll taxes | $60,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,760 |
| Fees for services: Accounting | $53,964 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,313 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,675 |
| Office expenses | $7,297 |
| Information technology | $40,484 |
| Royalties | $0 |
| Occupancy | $41,513 |
| Travel | $18,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,621 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,151 |
| All other expenses | $0 |
| Total functional expenses | $5,535,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,707,586 |
| Savings and temporary cash investments | $3,106,275 |
| Pledges and grants receivable | $5,757,854 |
| 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 | $5,250 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,731,046 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $14,312,011 |
| Accounts payable and accrued expenses | $52,947 |
| Grants payable | $4,150,246 |
| 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 | $4,203,193 |
| Net assets without donor restrictions | $2,071,817 |
| Net assets with donor restrictions | $8,037,001 |
| 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 | $14,312,011 |
Grants Awarded
Over the last fiscal year, Revive & Restore has awarded $2,900,336 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
THE ROCKEFELLER UNIVERSITY PURPOSE: GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BIOTECH FOR BIRD CONSERVATION PROGRAM | $161,536 |
UNIVERSITY OF MIAMI PURPOSE: GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR ADVANCED CORAL TOOLKIT PROGRAM | $901,611 |
OHIO STATE UNIVERSITY PURPOSE: GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BIOTECH FOR BIRD CONSERVATION PROGRAM | $260,607 |
RUTGERS UNIVERSITY PURPOSE: GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR ADVANCED CORAL TOOLKIT PROGRAM | $235,550 |
UNIVERSITY OF SOUTHERN CALIFORNIA PURPOSE: GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR BIOTECH FOR BIRD CONSERVATION PROGRAM | $459,800 |
ONE PEOPLE ONE REEF PURPOSE: GRANT PAYMENTS FOR SCIENTIFIC RESEARCH FOR ADVANCED CORAL TOOLKIT PROGRAM | $481,861 |