Totals
- Total revenue
- $284,938
- Total expenses
- $298,183
- Contributions and grants received
- $276,370
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,762
- Other revenue
- $806
- Total assets, end of year
- $267,681
- Total liabilities, end of year
- $476
- Net assets or fund balances, end of year
- $267,205
- Program services expenses (Part IX)
- $163,956
- Management and general expenses
- $100,779
- Fundraising expenses
- $33,448
- Program service expenses (Part III)
- $163,956
Program services were 55.0% 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.
-
1f · All other contributions, gifts and grants
$276,370
-
3 · Investment income
total $7,762 · excluded $7,762
-
8a · Fundraising events: gross income
$12,145
-
8b · Fundraising events: direct expenses
$11,339
-
8c · Net income from fundraising events
total $806 · excluded $806
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,418 · program services $56,689 · management and general $17,284 · fundraising $12,445
-
7 · Other salaries and wages
total $119,458 · program services $78,453 · management and general $23,963 · fundraising $17,042
-
10 · Payroll taxes
total $19,863 · program services $13,386 · management and general $3,509 · fundraising $2,968
-
11c · Fees: accounting
total $9,531 · management and general $9,531
-
11g · Fees: other
total $10,826 · management and general $10,826
-
13 · Office expenses
total $13,514 · program services $1,208 · management and general $11,313 · fundraising $993
-
14 · Information technology
total $3,265 · management and general $3,265
-
16 · Occupancy
total $7,007 · management and general $7,007
-
17 · Travel
total $21,556 · program services $13,155 · management and general $8,401
-
19 · Conferences, conventions and meetings
total $940 · program services $940
-
23 · Insurance
total $3,116 · management and general $3,116
-
24a · Other expenses: OTHER
total $2,689 · program services $125 · management and general $2,564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,782 · end of year $7,887
-
2 · Savings and temporary cash investments
beginning of year $267,668 · end of year $259,794
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $476
-
27 · Net assets without donor restrictions
beginning of year $280,450 · end of year $267,205
Mission and programs · 2024
Mission
FRIENDS OF THE OWYHEE EXISTS TO PROMOTE CONSERVATION ADVOCACY, STEWARDSHIP, AND RECREATION IN THE OWYHEE REGION.
-
RECREATION CLUB - THE OWYHEE RECREATION CLUB, ESTABLISHED BY FRIENDS OF THE OWYHEE, IS A DYNAMIC INITIATIVE AIMED AT CONNECTING INDIVIDUALS TO THE DIVERSE RECREATIONAL OPPORTUNITIES AVAILABLE IN THE OWYHEE REGION. THE CLUB ENCOMPASSES A WIDE RANGE OF ACTIVITIES, INCLUDING HIKING, BACKPACKING, KAYAKING, BIKING, AND MORE. BY ENGAGING WITH THIS CLUB, PARTICIPANTS NOT ONLY EXPERIENCE THE NATURAL BEAUTY AND ADVENTURE THE OWYHEE HAS TO OFFER BUT ALSO CONTRIBUTE TO UNDERSTANDING AND MANAGING THE IMPACTS OF RECREATIONAL USE. THIS PROGRAM HELPS IDENTIFY AREAS FOR FUTURE INFRASTRUCTURE DEVELOPMENT AND ENSURES THAT RECREATION ALIGNS WITH CONSERVATION GOALS.
Expenses $114,912
-
CONSERVATION ADVOCACY - FRIENDS FOR THE OWYHEE CONSERVATION ADVOCACY TRIPS ARE THE CORNERSTONE PROGRAM OF FRIENDS OF THE OWYHEE. THESE IMMERSIVE EXPERIENCES, OFFERED THROUGH BOTH SINGLE- AND MULTI-DAY EXCURSIONS, TAKE PARTICIPANTS INTO THE STUNNING LANDSCAPES OF THE OWYHEE REGION. EACH TRIP COMBINES EXPLORATION OF NATURALIST TOPICS WITH IN-DEPTH DISCUSSIONS ON CONSERVATION NEEDS AND THREATS FACING THE AREA. THE PURPOSE OF THESE TRIPS IS TO DEEPEN PARTICIPANTS' UNDERSTANDING AND APPRECIATION OF THE OWYHEE'S ECOLOGICAL AND CULTURAL SIGNIFICANCE. BY CONNECTING INDIVIDUALS TO THEIR PUBLIC LANDS, RAISING AWARENESS ABOUT CRITICAL CONSERVATION ISSUES, AND ENGAGING THEM IN ADVOCACY EFFORTS, WE AIM TO PROTECT AND PRESERVE THE OWYHEE'S NATURAL BEAUTY AND INTEGRITY FOR FUTURE GENERATIONS.
Expenses $30,216
-
STEWARDSHIP - FRIENDS OF THE OWYHEE'S FIRST SATURDAY STEWARDSHIP AND STEWARDSHIP PROGRAMS ARE DESIGNED TO ACTIVELY ENGAGE THE COMMUNITY IN CONSERVATION EFFORTS AND FOSTER A SENSE OF STEWARDSHIP FOR THE OWYHEE REGION. THE FIRST SATURDAY STEWARDSHIP PROGRAM, HELD ON THE FIRST SATURDAY OF EACH MONTH, INVITES VOLUNTEERS TO PARTICIPATE IN VARIOUS CONSERVATION ACTIVITIES, INCLUDING HABITAT RESTORATION, INVASIVE SPECIES REMOVAL, LITTER CLEAN-UPS, AND PLANTINGS. THE BROADER STEWARDSHIP PROGRAM ENCOMPASSES ONGOING INITIATIVES THAT SUPPORT THE PRESERVATION AND ENHANCEMENT OF THE OWYHEE'S NATURAL RESOURCES.
Expenses $889
-
OTHER PROGRAMS: PROTECT, RESTORE & EXPAND, FRIENDS GRASSROOTS NETWORK, PARTNERS FOR THE NATIONAL CONSERVATION LANDS, AND CONSTITUENCY DEVELOPMENT.
Expenses $17,939
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry SullivanLARRY SULLIVAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Rhett LawrenceRHETT LAWRENCE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren WallaceLAUREN WALLACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erik FeibertERIK FEIBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Siri JackmanSIRI JACKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane DavilaSHANE DAVILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy DavisTIMOTHY DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $86,418
- From this org
- $83,016
- From related orgs
- $0
- Other
- $3,402
- 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
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542889349302904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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