Totals
- Total revenue
- $2,460,131
- Total expenses
- $1,672,841
- Contributions and grants received
- $2,443,531
- Grants paid
- $0
- Program service revenue
- $16,734
- Investment income
- -$134
- Other revenue
- $0
- Total assets, end of year
- $2,049,517
- Total liabilities, end of year
- $140,145
- Net assets or fund balances, end of year
- $1,909,372
- Program services expenses (Part IX)
- $1,321,582
- Management and general expenses
- $223,411
- Fundraising expenses
- $127,848
- Program service expenses (Part III)
- $1,321,582
Program services were 79.0% 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.
-
1e · Government grants (contributions)
$166,146
-
1f · All other contributions, gifts and grants
$2,277,385
-
1g · Noncash contributions included above
$14,439
-
2a · Program service revenue: PROGRAM REVENUE
total $11,569 · related or exempt $11,569
-
2b · Program service revenue: OTHER
total $5,165 · related or exempt $5,165
-
3 · Investment income
total $151 · excluded $151
-
7a · Gross sales of assets other than inventory
securities $14,154
-
7b · Less cost or other basis and sales expenses
securities $14,439
-
7c · Gain or loss
securities -$285
-
7d · Net gain or loss
total -$285 · excluded -$285
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,035 · program services $111,677 · management and general $41,659 · fundraising $23,699
-
7 · Other salaries and wages
total $712,781 · program services $637,936 · management and general $63,540 · fundraising $11,305
-
9 · Other employee benefits
total $97,196 · program services $79,973 · management and general $13,415 · fundraising $3,808
-
10 · Payroll taxes
total $75,045 · program services $63,038 · management and general $9,005 · fundraising $3,002
-
11b · Fees: legal
total $3,788 · management and general $3,788
-
11c · Fees: accounting
total $39,724 · management and general $39,724
-
11d · Fees: lobbying
total $104 · program services $104
-
11g · Fees: other
total $268,332 · program services $200,245 · management and general $12,875 · fundraising $55,212
-
12 · Advertising and promotion
total $7,436 · program services $3,930 · management and general $3,217 · fundraising $289
-
13 · Office expenses
total $123,513 · program services $107,084 · management and general $5,569 · fundraising $10,860
-
14 · Information technology
total $13,870 · program services $12,464 · management and general $538 · fundraising $868
-
16 · Occupancy
total $7,256 · program services $6,832 · management and general $170 · fundraising $254
-
17 · Travel
total $86,326 · program services $56,851 · management and general $18,206 · fundraising $11,269
-
19 · Conferences, conventions and meetings
total $53,232 · program services $35,325 · management and general $11,273 · fundraising $6,634
-
23 · Insurance
total $7,203 · program services $6,123 · management and general $432 · fundraising $648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,207 · end of year $399,020
-
2 · Savings and temporary cash investments
beginning of year $179,716 · end of year $484,976
-
3 · Pledges and grants receivable
beginning of year $498,422 · end of year $1,152,204
-
4 · Accounts receivable
beginning of year $5,000 · end of year $1,100
-
9 · Prepaid expenses and deferred charges
beginning of year $664 · end of year $12,217
-
17 · Accounts payable and accrued expenses
beginning of year $25,077 · end of year $140,145
-
27 · Net assets without donor restrictions
beginning of year $459,102 · end of year $543,120
-
28 · Net assets with donor restrictions
beginning of year $662,830 · end of year $1,366,252
Mission and programs · 2022
Mission
THE ORGANIZATION WAS ORGANIZED TO WORK TO ADVANCE POLICIES AND PRACTICES THAT SUSTAIN WORKING LANDS, CONNECTED LANDSCAPES, AND NATIVE SPECIES. THE VISION IS A FUTURE IN WHICH WORKING LANDS REMAIN WHOLE, HEALTHY AND PROSPEROUS, PROVIDING FOR QUALITY LIVELIHOODS, STRONG COMMUNITIES, THRIVING WILDLIFE POPULATIONS, AND ABUNDANT NATURAL RESOURCES. THE PROGRAMS ARE DEDICATED TO ASSISTING COMMUNITIES THROUGH TRAINING, ASSISTANCE AND EDUCATION.
-
STEWARDSHIP ~ FACILITATING THE EXCHANGE OF KNOWLEDGE AND INFORMATION AMONG PRACTITIONERS TO INFORM AND SUPPORT THE STEWARDSHIP OF LAND AND NATURAL RESOURCES. INCLUDES FORUMS, FIELD TOURS, WEBINARS, PUBLICATIONS AND FILMS. ALSO INCLUDES ENSURING SCIENCE AND TECHNICAL ASSISTANCE IS BROADLY AVAILABLE TO LAND MANAGERS. ESTABLISHING A WEBSITE TO SERVE AS A PLATFORM FOR THE DISSEMINATION OF INFORMATION. THIS PROGRAM AFFECTS THE GENERAL PUBLIC.
Expenses $705,692 · Revenue $10,662
-
POLICY ~ SEEKING OUT OPPORTUNITIES TO IMPROVE POLICIES IN SUPPORT OF CONSERVATION AND STEWARDSHIP ON PUBLIC AND PRIVATE LAND. INCLUDING ISSUES SUCH AS FEDERAL LAND MANAGEMENT, FOREST AND RANGELAND HEALTH, WILDLIFE CONSERVATION AND WATER RESOURCE MANAGEMENT. THE PROGRAM AFFECTS THE GENERAL PUBLIC.
Expenses $365,983
-
COMMUNICATION ~ WORKING TO PROMOTE THE IMPORTANCE AND VALUE OF WORKING LANDS AND PRIVATE STEWARDSHIP, AND TO IMPROVE PUBLIC UNDERSTANDING AND PUBLIC DIALOGUE ON THESE ISSUES. THIS IS ACCOMPLISHED THROUGH MULTIPLE CHANNELS, INCLUDING FILM MEDIA OUTREACH, NEWSLETTERS, PUBLIC SPEAKING, WEBSITE, SOCIAL MEDIA, PUBLICATIONS AND THROUGH A DIVERSE NETWORK OF PARTNERS. THIS PROGRAM AFFECTS THE GENERAL PUBLIC.
Expenses $249,907 · Revenue $6,072
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nelson ShirleyNELSON SHIRLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.28
-
Wendy MilletWENDY MILLET
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.27
-
Marissa TaylorMARISSA TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.27
-
Bob BuddBOB BUDD
TREASURER
- Total calculated
- $0
- Hours/week
- 1.27
-
Ashlyn PerryASHLYN PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Gus HolmGUS HOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Jeff LaszloJEFF LASZLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Joel BernsteinJOEL BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Kelly BennettKELLY BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Kenyon FieldsKENYON FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Paul Vahldiek JrPAUL VAHLDIEK JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Tom PageTOM PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Aaron SwallowAARON SWALLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
James RogersJAMES ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Mary Anne DingusMARY ANNE DINGUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Dallas MayDALLAS MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Rob LindnerROB LINDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.93
-
Lesli AllisonLESLI ALLISON
EXECUTIVE DI
- Total calculated
- $133,887
- From this org
- $123,681
- From related orgs
- $0
- Other
- $10,206
- Hours/week
- 40
-
Rachael RobinsonRACHAEL ROBINSON
CHIEF OPER O
- Total calculated
- $53,354
- From this org
- $53,354
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331939349302003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.