Totals
- Total revenue
- $297,786
- Total expenses
- $260,971
- Contributions and grants received
- $304,670
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- -$6,887
- Total assets, end of year
- $165,620
- Total liabilities, end of year
- $6,460
- Net assets or fund balances, end of year
- $159,160
- Program services expenses (Part IX)
- $235,464
- Management and general expenses
- $18,329
- Fundraising expenses
- $7,178
- Program service expenses (Part III)
- $235,464
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$10,502
-
1f · All other contributions, gifts and grants
$294,168
-
1g · Noncash contributions included above
$10,502
-
3 · Investment income
total $3 · excluded $3
-
8a · Fundraising events: gross income
$8,882
-
8a · Fundraising events: contributions included on line 1c
$10,502
-
8b · Fundraising events: direct expenses
$13,973
-
8c · Net income from fundraising events
total -$5,091 · excluded -$5,091
-
10a · Gross sales of inventory
$2,075
-
10b · Cost of goods sold
$3,951
-
10c · Net income from sales of inventory
total -$1,876 · related or exempt -$1,876
-
11a · Other revenue: Other
total $80 · related or exempt $80
-
11e · Other revenue, total
$80
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,916 · program services $62,583 · management and general $4,333
-
7 · Other salaries and wages
total $20,625 · program services $16,500 · management and general $4,125
-
10 · Payroll taxes
total $7,375 · program services $6,637 · management and general $738
-
11b · Fees: legal
total $1,790 · program services $1,790
-
11c · Fees: accounting
total $5,847 · management and general $5,847
-
11g · Fees: other
total $95,299 · program services $93,572 · fundraising $1,727
-
12 · Advertising and promotion
total $22,954 · program services $22,954
-
13 · Office expenses
total $1,290 · program services $586 · management and general $694 · fundraising $10
-
16 · Occupancy
total $2,165 · program services $1,724 · management and general $355 · fundraising $86
-
17 · Travel
total $5,548 · program services $5,548
-
19 · Conferences, conventions and meetings
total $4,795 · program services $44 · fundraising $4,751
-
23 · Insurance
total $937 · management and general $937
-
24a · Other expenses: Bank fees
total $166 · management and general $166
-
24b · Other expenses: Program expense
total $22,874 · program services $22,874
-
24c · Other expenses: Dues & subscriptions
total $1,622 · program services $652 · management and general $366 · fundraising $604
-
24d · Other expenses: Other
total $768 · management and general $768
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,903 · end of year $160,179
-
2 · Savings and temporary cash investments
end of year $5,441
-
17 · Accounts payable and accrued expenses
beginning of year $1,558 · end of year $6,460
-
27 · Net assets without donor restrictions
beginning of year $122,345 · end of year $135,338
-
28 · Net assets with donor restrictions
end of year $23,822
Mission and programs · 2022
Mission
To increase public awareness of wildlife issues, respond to information requests, advocate for science-based wildlife habitat management through proposal, and comment submissions in public policy hearings.
-
To increase public awareness of wildlife issues, respond to information requests, advocate for science based wildlife habitat management through proposal, and comment submissions in public policy hearings.
Expenses $235,464
As filed on the 2022 return.
Listed in Part VII
-
Nicole Schmitt
Executive Director
- Total calculated
- $66,917
- From this org
- $66,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Suzanne Marcy
Director
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joni Spiess
Director
- Total calculated
- $0
- Hours/week
- 1
-
Estelle Thomson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Diane Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kneeland Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Morton
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Carol Damburg
President
- Total calculated
- $0
- Hours/week
- 5
-
Edward Schmitt
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Peter Ehrhardt
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312139349301911
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