Totals
- Total revenue
- $509,171
- Total expenses
- $463,267
- Contributions and grants received
- $503,921
- Grants paid
- $0
- Program service revenue
- $5,250
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $311,183
- Total liabilities, end of year
- $6,970
- Net assets or fund balances, end of year
- $304,213
- Program services expenses (Part IX)
- $364,612
- Management and general expenses
- $70,019
- Fundraising expenses
- $28,636
- Program service expenses (Part III)
- $364,612
Program services were 78.7% 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.
-
1f · All other contributions, gifts and grants
$503,921
-
2a · Program service revenue: Seed a Legacy
total $5,250 · related or exempt $5,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,000 · program services $7,500 · management and general $1,500 · fundraising $1,000
-
7 · Other salaries and wages
total $94,149 · program services $56,545 · management and general $23,499 · fundraising $14,105
-
9 · Other employee benefits
total $7,941 · program services $6,352 · management and general $1,130 · fundraising $459
-
10 · Payroll taxes
total $8,682 · program services $4,875 · management and general $1,908 · fundraising $1,899
-
11b · Fees: legal
total $15,323 · program services $2,200 · management and general $12,964 · fundraising $159
-
11g · Fees: other
total $128,802 · program services $103,042 · management and general $18,320 · fundraising $7,440
-
12 · Advertising and promotion
total $4,081 · program services $3,265 · management and general $580 · fundraising $236
-
13 · Office expenses
total $22,737 · program services $16,895 · management and general $4,634 · fundraising $1,208
-
14 · Information technology
total $1,635 · program services $914 · management and general $655 · fundraising $66
-
17 · Travel
total $15,847 · program services $14,932 · fundraising $915
-
19 · Conferences, conventions and meetings
total $2,140 · program services $112 · management and general $2,020 · fundraising $8
-
24a · Other expenses: Supplies - Seed Purchas
total $132,152 · program services $132,152
-
24b · Other expenses: Dues, Licenses, and Per
total $10,798 · program services $8,638 · management and general $1,536 · fundraising $624
-
24c · Other expenses: Meals
total $1,332 · program services $1,066 · management and general $189 · fundraising $77
-
24e · All other expenses
total $7,648 · program services $6,124 · management and general $1,084 · fundraising $440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,097 · end of year $311,183
-
17 · Accounts payable and accrued expenses
beginning of year $13,788 · end of year $6,970
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $258,309 · end of year $304,213
Mission and programs · 2022
Mission
The Bee & Butterfly Habitat Fund is a nonprofit dedicated to establishing high quality pollinator habitat to ensure pollinator populations thrive. We work with landowners, conservationists, scientists, and beekeepers to design and build healthy and sustainable pollinator habitat.
Activities or mission (Part I)
Establishing high quality pollinator habitat to ensure pollinator populations thrive.
-
The Bee & Butterfly Habitat Fund staff provided technical guidance on the design, establishment, and management of pollinator habitat to private landowners, public land managers, solar power farm developers, corporations, beekeeping groups, and universities. From July 2022 through Jun 2023, 89 projects and 570+ acres were planted through the Seed A Legacy program to high-quality pollinator habitat. The Bee & Butterfly Habitat Fund staff participated in several research projects that are evaluating the BBHF pollinator seed mixes for their value and benefit to pollinator health and populations. Results show that BBHF seed mixes create a greater flower abundance than all other comparable programs and habitats.
Expenses $364,612 · Revenue $5,250
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Zac Browning
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
George Hansen
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Miller
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Tammy Horn Potter
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Gordon Wardell
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Gary Shilling
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
David Mendes
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Christine Gemperle
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Mike Andree
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Brent Barkman
Past Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Russell Hietkam
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Peter Berthelsen
Partnership Director
- Total calculated
- $49,992
- From this org
- $49,992
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(5) · Funding honey bee research · CA · controlled entity
Directly controlled by Project Apis m 20 Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441109349301759
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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