2023-09-18T10:26:02-07:00 2022-12-31 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2022-01-01 943249793 The Pachamama Alliance PACH 4155614522 Presidio Bldg 1009 San Francisco CA 94129 Basil Twist CEO 4155614522 2023-04-17 true Basil Twist XXX-XX-XXXX true Hiep Pham P01346204 5107897736 2023-09-18 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Basil Twist Presidio Bldg 1009 San Francisco CA 94129 6287555 false X www.pachamama.org X 1996 CA The mission of The Pachamama Alliance is to empower indigenous people on the Amazon Rainforest to preserve their lands and culture and, using insights gained from that work, to educate and inspire individuals everywhere to bring forth a thriving, just, and sustainable world. 10 10 24 50 0 0 7920892 5849491 338675 433515 -1839 858 3691 8257728 6287555 1999950 1563266 0 2030206 2052687 0 485660 3716118 2740301 7746274 6356254 511454 -68699 3900327 4163299 286554 618225 3613773 3545074 The mission of The Pachamama Alliance is to empower indigenous people on the Amazon Rainforest to preserve their lands and culture and, using insights gained from that work, to educate and inspire individuals everywhere to bring forth a thriving, just, and sustainable world. false false 5471457 1563266 433515 See Attachment 5471457 true true false false false false false false false false false false false true true true true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false true 28 0 24 true false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false CA X The Pachamama Alliance 4155614522 Presidio Bldg 1009 San Francisco CA 94129 Basil Twist CEO 40.00 X 107135 0 0 Tatiana Tilley Director of Operations 40.00 X 103014 0 0 Andrew Hewitt Board Director 1.00 X 0 0 0 Anita Sanchez Board Director 1.00 X 0 0 0 Catherine Parrish Board Director 1.00 X 0 0 0 John Perkins Board Director 1.00 X 0 0 0 Kristin Walter Board Chair 1.00 X X 0 0 0 Lynne Twist Board Director 1.00 X 0 0 0 Rev Deborah Johnson Board Director 1.00 X 0 0 0 Tammy White Secretary and Treasurer 1.00 X X 0 0 0 Drew Dellinger Board Director 1.00 X 0 0 0 Vanessa Bradley Board Director 1.00 X 0 0 0 Maria Arias Community Organizing and Training Manager 40.00 X 103014 0 0 Mario Trigueros Strategy & Program Manager 40.00 X 103014 0 0 Tracy Applie Director of Curriculum Development 40.00 X 103014 0 0 519191 0 0 5 false false false 0 5849491 5849491 Trip Income 480000 419536 0 0 Fiscal Sponsor Fees 561000 13979 0 0 433515 858 0 0 Other Income 999999 3691 3691 0 0 3691 6287555 438064 0 0 1563266 1563266 519191 409584 83235 26372 1142234 782956 52707 306571 253385 157222 51232 44931 137877 98966 11281 27630 361530 327424 29545 4561 64165 63690 0 475 32899 254 28017 4628 84807 60872 6940 16995 22244 13955 5513 2776 97430 39491 11319 46620 4552 3268 372 912 Trip Expenses 440282 440282 0 0 Bank Fees and Charges 59631 592 58739 300 Website and Database 94592 45627 48887 78 Telephone and Telecommunications 11290 3399 7831 60 1466879 1460609 3519 2751 6356254 5471457 399137 485660 3715927 3905726 53750 127466 128542 91971 2108 2115 0 36021 3900327 4163299 245149 360878 41405 221326 0 36021 286554 618225 X 3282016 2935763 331757 609311 3613773 3545074 3900327 4163299 -68699 X false true X true false X 0 4977864 5857787 7208903 7920892 5849491 31814937 0 0 4977864 5857787 7208903 7920892 5849491 31814937 0 31814937 -851 1348 -1839 858 -484 0 613629 361509 174791 338675 437206 1925810 33740263 0.94290 0.94140 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Trip Income 2018: 513288. 2019: 341778. 2020: 149812. 2021: 287325. 2022: 419536. Description: Fiscal Sponsor Fees and Other Income 2018: 100341. 2019: 19731. 2020: 24979. 2021: 51350. 2022: 17670. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Operating Lease Right-of-Asset 36021 36021 Operating Lease Liability 36021 36021 X 6287555 6287555 6287555 6356254 6356254 6356254 Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. true South America Program Services 1563266 Wire Transfer 0 N/A US Dollar 0 1 false false false false false false Pt I Line 2 The Pachamama Alliance monitors use of its grant funds internationally by requiring and reviewing regular narrative and financial reports. In addition, our staff conducts site visits to evaluate our partners' efforts and ensure that appropriate management and financial systems are in place. Other Funds and grants to organizations for programs directly related to delegations, education, and activities of the Pachamama Alliance. Other Method of Accounting is US GAAP Accrual Other Expenditures are for rainforest conservation and cultural protection. E2K Board Member 71329 Event Services false Part V, Line 1 A Board member of the Organization also holds an executive position with the business that provided event services in the amount of $71,329 for the Organizations annual outreach events for the year ended December 31, 2022. Of this amount, $10,000 was paid to the board members business for services for the year ended December 31, 2022, and the remainder was for payment to vendors contracted by the board members business. The balance owed by the Organization at December 31, 2022 was $71,329. Pt VI, Line 2 CEO Basil Twist Jr. and Director Lynne Twist, Family Relationship Pt VI, Line 11b The Form 990 is presented to the Audit Committee, who reviews it, and then distributed to the Board. Pt VI, Line 12c Any conflicts are evaluated and monitored at each Board meeting. Pt VI, Line 15a Compensation is determined through analysis of survey data collected from online professional resources and other organizations of similar size, budget, mission and with comparable geographic / demographics. A study of the overall percentage of the position salary is compared against the balance of the company payroll. Pt VI, Line 15b Compensation is determined through analysis of survey data collected from online professional resources and other organizations of similar size, budget, mission and with comparable geographic / demographics. A study of the overall percentage of the position salary is compared against the balance of the company payroll. Pt VI, Line 19 The Organization's financial statements are available on its website. Form 990, Part IX, Line 24e Project Expenses 1460110. 1460110. 0. 0. Form 990, Part IX, Line 24e Other Expenses 6769. 499. 3519. 2751.