Eden Reforestation Projects
- Assets
- $7.0m
- Revenue
- $26.6m
- Investments
- $0.0
- Employees
- 64
- Location
- Glendora, CA
- Founding
- 11/2000
- Data as of
- 12/2021
- EIN
- 95-4804581
Organization Overview
Eden Reforestation Projects is located in Glendora, CA. The organization was established in 2000. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Eden Reforestation Projects employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eden Reforestation Projects 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, Eden Reforestation Projects generated $26.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 65.3% each year . All expenses for the organization totaled $27.5m during the year ending 12/2021. While expenses have increased by 64.6% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REDUCING EXTREME POVERTY AND RESTORING HEALTHY FORESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, EDEN REFORESTATION PROJECTS PLANTED OVER 350 MILLION TREES IN HAITI, MADAGASCAR, NEPAL, MOZAMBIQUE, KENYA, INDONESIA AND CENTRAL AMERICA AND PROVIDED EMPLOYMENT FOR THOUSANDS OF LOCAL PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Fitch CEO | OfficerTrustee | 40 | $240,014 |
Debra Crawford Chief Development Officer | Officer | 40 | $184,647 |
James Shattenberg International Director Of Madagascar | 40 | $176,275 | |
Mark Usellis COO | OfficerTrustee | 40 | $160,906 |
Sehr Ali Director Of International Operations | 40 | $143,000 | |
Edith Stone Director Of Marketing | 40 | $132,372 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gudge Films Videographer | 12/30/21 | $312,460 |
Altruist Partners Consultants | 12/30/21 | $178,798 |
Happy Cog Web Design | 12/30/21 | $157,593 |
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 | $26,761,663 |
| Noncash contributions included in lines 1a–1f | $347,186 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,761,663 |
| Total Program Service Revenue | $0 |
| Investment income | $23,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103,591 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,588,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $19,847,798 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $761,816 |
| Compensation of current officers, directors, key employees. | $242,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,874,796 |
| Pension plan accruals and contributions | $60,085 |
| Other employee benefits | $331,120 |
| Payroll taxes | $349,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $198,417 |
| Fees for services: Accounting | $55,047 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,457 |
| Fees for services: Other | $670,432 |
| Advertising and promotion | $415,499 |
| Office expenses | $96,165 |
| Information technology | $312,765 |
| Royalties | $0 |
| Occupancy | $142,536 |
| Travel | $219,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,950 |
| Insurance | $17,236 |
| All other expenses | $29,854 |
| Total functional expenses | $27,484,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,797,297 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $48,127 |
| Net Land, buildings, and equipment | $260,465 |
| Investments—publicly traded securities | $3,713,362 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $217,579 |
| Other assets | $0 |
| Total assets | $7,036,830 |
| Accounts payable and accrued expenses | $173,179 |
| Grants payable | $0 |
| 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 | $173,179 |
| Net assets without donor restrictions | $2,538,652 |
| Net assets with donor restrictions | $4,324,999 |
| 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 | $7,036,830 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Eden Reforestation Projects has recieved totaling $836,232.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $150,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $110,136 |
Vos Foundation Delaplane, VA PURPOSE: GENERAL OPERATING SUPPORT | $106,660 |
Head & Heart Foundation Tr Wilmington, DE PURPOSE: GENERAL SUPPORT | $100,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $70,000 |
Hopper-Dean Foundation Menlo Park, CA PURPOSE: CHARITABLE | $50,000 |
Endowment Analysis
| Beg. Balance | $888,495 |
| Earnings | $26,676 |
| Net Contributions | $1,617,651 |
| Ending Balance | $2,532,822 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Hunger Fund Mission Hills, CA | $28,471,554 | $123,714,088 |
Good Neighbors Global Partnership Center Tustin, CA | $7,369,016 | $74,277,628 |
Give2asia Oakland, CA | $46,076,655 | $66,536,782 |
International Relief Teams San Diego, CA | $7,706,512 | $52,337,669 |
Armenia Artsakh Fund Inc Northridge, CA | $19,924 | $33,562,642 |
Global Operations And Development- Giving Children Hope Buena Park, CA | $8,064,213 | $30,512,149 |
Eden Reforestation Projects Glendora, CA | $7,036,830 | $26,588,598 |
Mission Without Borders International Camarillo, CA | $12,905,795 | $20,022,100 |
Assist International Inc Ripon, CA | $15,283,547 | $16,657,420 |
Maranatha Volunteers International Inc Roseville, CA | $22,832,161 | $24,229,076 |
Alliance For Medical Outreach And Relief Fresno, CA | $15,431,819 | $11,809,946 |
Iris Global Redding, CA | $6,251,509 | $13,219,595 |