Totals
- Total revenue
- $329,637
- Total expenses
- $286,331
- Contributions and grants received
- $301,567
- Grants paid
- $0
- Program service revenue
- $28,070
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,540
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $44,540
- Program services expenses (Part IX)
- $259,782
- Management and general expenses
- $24,060
- Fundraising expenses
- $2,489
- Program service expenses (Part III)
- $259,782
Program services were 90.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$301,567
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: 813312
total $28,070 · related or exempt $28,070 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,575 · program services $126,126 · management and general $22,960 · fundraising $2,489
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,493 · program services $4,493 · management and general $0 · fundraising $0
-
13 · Office expenses
total $12,407 · program services $12,182 · management and general $225 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $1,171 · program services $296 · management and general $875 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $12,185 · program services $12,185 · management and general $0 · fundraising $0
-
24a · Other expenses: Vehicles - snowmobiles, truck
total $57,227 · program services $57,227 · management and general $0 · fundraising $0
-
24b · Other expenses: GPS Collars
total $13,014 · program services $13,014 · management and general $0 · fundraising $0
-
24c · Other expenses: Field materials
total $11,707 · program services $11,707 · management and general $0 · fundraising $0
-
24d · Other expenses: Vehicle expenses - registrations, fuel
total $10,069 · program services $10,069 · management and general $0 · fundraising $0
-
24e · All other expenses
total $12,483 · program services $12,483 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,234 · end of year $39,540
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $5,000
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,234 · end of year $44,540
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To advance wildlife conservation by conducting high-quality research educating aspiring biologists and engaging local communities.In the face of vast environmental and social changes we are committed to wildlife conservation grounded in rigorous field based science and long term connection to our landscape. We aim to build a diverse and inclusive community of people that are equipped to tackle our most pressing wildlife conservation challenges.
-
Our research efforts are centered around conscientious study design meticulous data collection and careful analysis. We aim to meet the immediate actionable needs of our wildlife community.
Expenses $241,829
-
From fieldwork basics to advanced techniques our training courses offer aspiring biologists the foundational skills necessary to build a successful career in wildlife biology and beyond.
Expenses $15,429 · Revenue $28,070
-
Community engagement is crucial to effective local wildlife conservation. Active outreach community science and efforts to facilitate human-wildlife coexistence are central to our research efforts.
Expenses $2,524
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patt Poinsett
Director of Operations
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carmen Vanbianchi
Research Director
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna Machowicz
Education Director
- Total calculated
- $30,100
- From this org
- $30,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clara Hoffman
Research and Education assistant
- Total calculated
- $20,580
- From this org
- $20,580
- 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
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402259349300600
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.