NATIVE FUTURE

EIN: 453191642 501(c)(3) International Affairs

Scarborough, ME

Total Revenue
$286,586
Total Expenses
$350,538
Total Assets
$231,388
Net Assets
$231,388
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
ME
Principal Officer
Marsha Kellogg
Phone
8022367992
Tax Period
2024-01-01 to 2024-12-31

NATIVE FUTURE, founded in 2011, is a small nonprofit in the International Affairs sector that reported $287K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $351K exceeded revenue, resulting in a 22% operating deficit.

Mission

To partner with indigenous communities in Panama to protect their land rights, support their stewardship of their rainforest ecosystems, and educate their youth.

Program Service Accomplishments

Program 1
Expenses: $203,111 Revenue: $150,299

66,000 acres were monitored. Two forest fires, approximately 100 hectares, were successfully extinguished in Puerto Lara and Maje by trained Wounaan volunteer forest fire fighters. Thirty (30) people...

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66,000 acres were monitored. Two forest fires, approximately 100 hectares, were successfully extinguished in Puerto Lara and Maje by trained Wounaan volunteer forest fire fighters. Thirty (30) people are under investigation by the Government of Panamas environmental authorities for illegal deforestation in four Wounaan communities. The project, Enhancing Indigenous Territorial Security and Environmental Governance in East Panama and Darien, funded by a grant from the US State Department, was launched to formalize and expand the unique territorial monitoring cooperation between Wounaan communities and Panamas environmental authorities that is holding individuals accountable for violating Panamas environmental laws. The community of Aruza regained their right to apply for all 8,000 hectares of their land, and re-submitted their collective title application to Panamas National Land Authority.

Program 2
Expenses: $58,826 Revenue: $66,277

Communities exchanged 1,300 seeds of priority native tree species to meet restoration needs. Five Wounaan communities formed a coordinating committee to guide seed collection, sharing, and tree...

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Communities exchanged 1,300 seeds of priority native tree species to meet restoration needs. Five Wounaan communities formed a coordinating committee to guide seed collection, sharing, and tree planting. Two Wounaan attended the Seeding Gender Equity workshop in Costa Rica.

Program 3
Expenses: $23,668 Revenue: $27,767

42 scholarships were awarded supporting 12 El Jacinto Ngbe Buglé students to attend University, a Wounaan forestry student to complete her last year of Forestry school, 26 high school and university...

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42 scholarships were awarded supporting 12 El Jacinto Ngbe Buglé students to attend University, a Wounaan forestry student to complete her last year of Forestry school, 26 high school and university students of the Buenos Aires Womens Artisan Cooperative, 8 Ngbe Buglé students to continue their high school education in Buenos Aires.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $284,950
Program Service Revenue $0
Investment Income $1,636
Other Revenue $0
TOTAL REVENUE $286,586

Expense Breakdown

Grants Paid $160,473
Salaries & Benefits $94,987
Fundraising Expenses $9,758
Program Expenses $310,058
Other Expenses $92,228
TOTAL EXPENSES $350,538

Year-over-Year Comparison

2024 2023 Change
Revenue $286,586 $318,904 -0.1%
Expenses $350,538 $275,952 +0.3%
Net Income $-63,952 $42,952 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
3
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$62,500
Total Directors
6
$62,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marsha Kellogg President 40.00
Officer Director
$62,500 $0 $62,500
Peter Hetz Treasurer 2.00
Officer Director
$0 $0 $0
Richard Warms Secretary 1.00
Officer Director
$0 $0 $0
Ellen Kwiatkowski Director of Board 1.00
Director
$0 $0 $0
Julian Dendy Director of Board 1.00
Director
$0 $0 $0
Jed Glosenger Director of Board 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $286,586 $350,538 $231,388 $-63,952
2023 $318,904 $275,952 $295,339 $42,952
2022 $374,931 $234,194 $256,804 $140,737
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