Totals
- Total revenue
- $1,017,191
- Total expenses
- $651,161
- Contributions and grants received
- $1,029,109
- Grants paid
- $20,183
- Program service revenue
- $0
- Investment income
- $43
- Other revenue
- -$11,961
- Total assets, end of year
- $839,182
- Total liabilities, end of year
- $2,479
- Net assets or fund balances, end of year
- $836,703
- Program services expenses (Part IX)
- $575,557
- Management and general expenses
- $48,172
- Fundraising expenses
- $27,432
- Program service expenses (Part III)
- $575,557
Program services were 88.4% 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
$6,125
-
1f · All other contributions, gifts and grants
$1,022,984
-
1g · Noncash contributions included above
$50,595
-
3 · Investment income
total $43 · excluded $43
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$6,125
-
8b · Fundraising events: direct expenses
$11,961
-
8c · Net income from fundraising events
total -$11,961 · excluded -$11,961
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,183 · program services $20,183
-
5 · Compensation of officers, directors and key employees
total $93,500 · program services $56,100 · management and general $18,700 · fundraising $18,700
-
7 · Other salaries and wages
total $54,873 · program services $40,605 · management and general $5,536 · fundraising $8,732
-
10 · Payroll taxes
total $3,600 · program services $3,600
-
11b · Fees: legal
total $14,057 · program services $14,057
-
11c · Fees: accounting
total $3,689 · management and general $3,689
-
11g · Fees: other
total $132,817 · program services $132,817
-
12 · Advertising and promotion
total $7,348 · program services $7,348
-
13 · Office expenses
total $10,907 · management and general $10,907
-
14 · Information technology
total $9,061 · management and general $9,061
-
17 · Travel
total $25,632 · program services $25,632
-
19 · Conferences, conventions and meetings
total $98,206 · program services $98,206
-
22 · Depreciation, depletion and amortization
total $3,210 · program services $3,210
-
24a · Other expenses: BETTER SELVES FELLOWSHI
total $158,792 · program services $158,792
-
24b · Other expenses: FIRST LIGHT PROJECT FUN
total $6,306 · program services $6,306
-
24c · Other expenses: STAFF TRAINING AND ORIE
total $4,111 · program services $4,111
-
24d · Other expenses: BOOKS/PUBLICATIONS
total $3,590 · program services $3,590
-
24e · All other expenses
total $1,279 · program services $1,000 · management and general $279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,247 · end of year $304,352
-
2 · Savings and temporary cash investments
beginning of year $132,804 · end of year $397,459
-
10a · Land, buildings and equipment: cost or other basis
$137,691
-
10b · Land, buildings and equipment: accumulated depreciation
$3,887
-
10c · Land, buildings and equipment, net
beginning of year $111,862 · end of year $133,804
-
11 · Investments: publicly traded securities
end of year $3,567
-
25 · Other liabilities
beginning of year $1,930 · end of year $2,479
-
27 · Net assets without donor restrictions
beginning of year $469,983 · end of year $731,960
-
28 · Net assets with donor restrictions
end of year $104,743
Mission and programs · 2022
Mission
TO STRENGTHEN THE CONSERVATION MOVEMENT THROUGH TRANSFORMATIONAL LEARNING EXPERIENCES WITH OTHER CULTURES, HISTORIES AND WAYS OF BEING.
-
TO STRENGTHEN THE CONSERVATION MOVEMENT THROUGH TRANSFORMATIONAL LEARNING EXPERIENCES WITH OTHER CULTURES, HISTORIES AND WAYS OF BEING. DURING 2022, THE ORGANIZATION RAN THREE EDUCATIONAL PROGRAMS/LEARNING EXPERIENCES AS FOLLOWS:A - THE BETTER SELVES FELLOWSHIP - TO DIRECTLY SUPPORT 45 LEADERS WORKING ON SOCIAL AND ENVIRONMENTAL JUSTICE.B - FIRST LIGHT - A COLLABORATION BETWEEN 65 LAND-HOLDING ORGANIZATIONS IN MAINE TO RETURN LAND AND RESOURCES TO WABANAKI COMMUNITIES.C - OREGON LAND JUSTICE PROJECT - A COLLABORATION BETWEEN 22 LAND CONSERVATION GROUPS AND INDIGENOUS COMMUNITIES IN OREGON TO SHARE LAND AND RESOURCES.
Expenses $575,557 · Grants $20,183
As filed on the 2022 return.
Listed in Part VII
-
PETER FORBES
PRESIDENT
- Total calculated
- $93,500
- From this org
- $93,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
HELEN WHYBROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LAWRENCE BARRINER
VP AND TREASURER
- Total calculated
- $20,900
- From this org
- $20,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
EDDIE MERMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
$10,000
TO SUPPORT EFFORTS IN CONTINUING TO LEAD AND DEVELOP THE WABANAKI SELF DETERMINATION FUND.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349304568
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