Totals
- Total revenue
- $140,300
- Total expenses
- $330,370
- Contributions and grants received
- $140,259
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $0
- Total assets, end of year
- $820,208
- Total liabilities, end of year
- $5,964
- Net assets or fund balances, end of year
- $814,244
- Program services expenses (Part IX)
- $15,206
- Management and general expenses
- $315,164
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,206
Program services were 4.6% 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.
-
1f · All other contributions, gifts and grants
$140,259
-
3 · Investment income
total $41 · related or exempt $41
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $142,052 · management and general $142,052
-
10 · Payroll taxes
total $11,912 · management and general $11,912
-
11c · Fees: accounting
total $30,039 · management and general $30,039
-
11g · Fees: other
total $5,250 · management and general $5,250
-
12 · Advertising and promotion
total $5,673 · management and general $5,673
-
13 · Office expenses
total $3,936 · management and general $3,936
-
14 · Information technology
total $7,155 · management and general $7,155
-
16 · Occupancy
total $34,199 · management and general $34,199
-
17 · Travel
total $28,625 · management and general $28,625
-
23 · Insurance
total $3,703 · management and general $3,703
-
24a · Other expenses: BANK SERVICE CHARGES
total $1,412 · management and general $1,412
-
24b · Other expenses: YOUTH ACTIVITIES
total $730 · management and general $730
-
24c · Other expenses: PAYROLL PROCESSSING FEES
total $470 · management and general $470
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $939 · management and general $939
-
24e · All other expenses
total $54,275 · program services $15,206 · management and general $39,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,007,197 · end of year $820,073
-
9 · Prepaid expenses and deferred charges
beginning of year $941
-
10a · Land, buildings and equipment: cost or other basis
$6,732
-
10b · Land, buildings and equipment: accumulated depreciation
$6,597
-
10c · Land, buildings and equipment, net
beginning of year $148 · end of year $135
-
17 · Accounts payable and accrued expenses
beginning of year $123 · end of year $5,964
-
31 · Retained earnings, endowment or other funds
beginning of year $1,008,163 · end of year $814,244
Mission and programs · 2024
Mission
TO PROTECT THE LONG-TERM HEALTH AND VIABILITY FOR THE PORCUPINE CARIBOU HERD WHICH MAINTAINS THE GWITCHIN WAY OF LIFE.
-
PROTECTING THE COASTAL PLAIN OF THE ARCTIC NATIONAL WILDLIFE REFUGE. GENERAL OPERATIONS
Expenses $15,206
As filed on the 2024 return.
Listed in Part VII
-
Kristen MorelandKRISTEN MORELAND
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Kelly FieldsKELLY FIELDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Raanne GarnettRAANNE GARNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Harold FrostHAROLD FROST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Myra ThummaMYRA THUMMA
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlene SternCHARLENE STERN
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine CreykeCHRISTINE CREYKE
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyla RossKYLA ROSS
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale SempleDALE SEMPLE
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523019349301447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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