Nonprofit · EIN 47-2581032
BORDERLANDS RESTORATION NETWORK
Tax-exempt · PATAGONIA, AZ 85624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,210,123 | $2,106,002 | $1,104,121 | $3,437,881 | $349,539 | $3,088,342 |
| December 31, 2023 | 990 | $2,161,242 | $2,018,893 | $142,349 | $2,147,684 | $163,463 | $1,984,221 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,853,718
- of which government grants
- $740,270
- Program service revenue
- $336,165
- Investment income
- $20,240
- Net gain from sales of assets
- $1,633
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $339,491
- Compensation of officers, directors and key employees
- $112,114
- Other salaries and wages
- $808,800
- Salaries, compensation and benefits (total)
- $1,106,813
- Professional fundraising fees
- $0
- Occupancy
- $54,534
- Travel
- $48,989
- Depreciation
- $40,592
- Program services (functional)
- $1,584,765
- Management and general (functional)
- $370,171
- Fundraising (functional)
- $151,066
Balance sheet and other
- Total assets, start of year
- $2,147,684
- Total assets, end of year
- $3,437,881
- Total liabilities, end of year
- $349,539
- Net assets, end of year
- $3,088,342
- Land, buildings and equipment
- $386,526
- Net assets without donor restrictions
- $2,509,457
- Net assets with donor restrictions
- $578,885
- Gross receipts
- $3,210,690
- Employees
- 36
- Volunteers
- 145
- Year formed
- 2014
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RODRIGO SIERRA CORONA | Executive Dir. Trustee or director | 40 | $103,145 | $8,969 |
| PACO CANTU | Director Trustee or director | 1 | $0 | $0 |
| YUNGHI CHOI | Director Trustee or director | 1.5 | $0 | $0 |
| JOSE MANUEL PEREZ | Director Trustee or director | 1 | $0 | $0 |
| DOUG SMITH | Director Trustee or director | 1 | $0 | $0 |
| RICHARD CUDNEY | Director Trustee or director | 1 | $0 | $0 |
| TOM SISK | Director Trustee or director | 2 | $0 | $0 |
| LYNN DAVISON | President Officer | 5 | $0 | $0 |
| CHARLES KLINGENSTEIN | Treasurer Officer | 3 | $0 | $0 |
| ANN GOSLINE | Secretary Officer | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODRIGO SIERRA CORONA | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $75,235 |
| LYNN DAVISON | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| ANN GOSLINE | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| CYNTHIA BOWER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOSE MANUEL PEREZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WILLIAM DOUG SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHARLES P KLINGENSTEIN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| TOM SICK | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 121, PATAGONIA, AZ 85624-0121
- Mailing address (990-N for 2016)
- Box 121, Patagonia AZ 85624
- Principal officer (990 for 2024)
- CHARLES P KLINGENSTEIN
- Principal officer (990-N for 2016)
- Laura Monti, 15 Emily Lane, Patagonia AZ 85624
- Signed the 990
- CHARLES P KLINGENSTEIN, Treasurer
- Phone
- (520) 604-0224
- Return prepared by
- JTA Inc
Mission
WE PARTNER TO GROW A RESTORATIVE ECONOMY BY REBUILDING HEALTHY ECOSYSTEMS, RESTORING HABITAT FOR PLANTS AND WILDLIFE, RECONNECTING OUR BORDER COMMUNITIES TO THE LAND THROUGH SHARED LEARNING, AND LINKING COMMUNITIES TO THE LAND IN A CULTURALLY RELEVANT CONTEXT.
Program accomplishments
- WATERSHED AND HABITAT RESTORATION PROGRAM - THE WATERSHED AND HABITAT RESTORATION PROGRAM TAKES A MULTIPRONGED APPROACH TO RESTORING DEGRADED LANDSCAPES TO A TRAJECTORY OF RECOVERY AND CLIMATE RESILIENCY. WE WORK WITH NONPROFITS, GOVERNMENT AND STATE AGENCIES, AND INDIVIDUALS TO REPAIR AND PROTECT OUR LANDSCAPES. USING HAND-BUILD EROSION CONTROL STRUCTURES, OUR RESTORATION CREW CREATES MASTERFUL ROCK AND WOOD STRUCTURES TO MITIGATE THE EROSIVE FLOW OF WATER ACROSS DEGRADES LANDSCAPES.Expenses $717,053 · grants $201,519
- NATIVE PLANT PROGRAM - THE BORDERLANDS RESTORATION NETWORK NATIVE PLANT PROGRAM WORKS TO PROMOTE AND PROTECT BIODIVERSITY AND ECOSYSTEMS IN THE SKY ISLANDS BY PROVIDING RESTORATION-QUALITY NATIVE PLANT MATERIALS. WE PROVIDE A LARGE SELECTION OF ORGANICLLLY GROWN, CHEMICAL-FREE NATIVE TREES, SHRUBS, GRASSES, SUCCULENTS, AND FORBS FOR HOME, LARGE SCALE RESTORATION AND CONTRACT SERVICES. WE PROVIDE SEED COLLECTION SERVICES OF ETHICALLY COLLECTED WILD OR FARMED NATIVE SEED INCLUDING CLEANING AND CURATING.Expenses $524,992 · grants $3,218
- EDUCATION PROGRAM - THE BORDERLANDS RESTORATION NETWORK EDUCATION PROGRAM COMPRISES PLACE-BASED EDUCATIONAL PROGRAMS BUILT AROUND A COMMON CURRICULUM COVERING THE RESTORATION OF WATERSHEDS, ECOSYSTEMS, AND COMMUNITIES, PROVIDING A CULTURALLY REVELANT CONTEXTExpenses $342,720 · grants $134,754
- CONSERVATION PROGRAM - EXPAND CONSERVATION INITIATIVES AND FACILITATE CONVERSATION AND RELATIONSHIPS IN THE BORDERLANDS REGION TO BUILD A COALITION OF REGIONAL ORGANIZATIONS TO COORDINATE WILDLIFE CONSERVATION ACTIONS AND ADDRESS CONSERVATION AREAS OF MUTUAL CONCERN.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2581032
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $3,437,881
- Income (IRS master file)
- $3,210,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,210,123 | $2,106,002 | $3,437,881 | XML |
| 990 | December 2023 | $2,161,242 | $2,018,893 | $2,147,684 | XML |
| 990 | December 2022 | $2,627,027 | $1,692,103 | $2,096,515 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Laura Monti | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-2581032).
Questions about BORDERLANDS RESTORATION NETWORK
- What is the EIN of BORDERLANDS RESTORATION NETWORK?
- The employer identification number (EIN) of BORDERLANDS RESTORATION NETWORK is 47-2581032.
- Is BORDERLANDS RESTORATION NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BORDERLANDS RESTORATION NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BORDERLANDS RESTORATION NETWORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BORDERLANDS RESTORATION NETWORK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BORDERLANDS RESTORATION NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BORDERLANDS RESTORATION NETWORK?
- The 990 for the year ended December 31, 2024 names CHARLES P KLINGENSTEIN.
- Who are the officers and directors of BORDERLANDS RESTORATION NETWORK?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $103,145 (RODRIGO SIERRA CORONA, Executive Dir.).
- How much revenue does BORDERLANDS RESTORATION NETWORK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,210,123, expenses of $2,106,002 and total assets of $3,437,881 at year end.
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