Form 990 for tax year 2022
Filed by GRAND STAIRCASE ESCALANTE PARTNERS INC.
Totals
- Total revenue
- $746,972
- Total expenses
- $661,754
- Contributions and grants received
- $727,292
- Grants paid
- $0
- Program service revenue
- $2,318
- Investment income
- $6,699
- Other revenue
- $10,663
- Total assets, end of year
- $1,322,276
- Total liabilities, end of year
- $242,331
- Net assets or fund balances, end of year
- $1,079,945
- Program services expenses (Part IX)
- $446,850
- Management and general expenses
- $121,813
- Fundraising expenses
- $93,091
- Program service expenses (Part III)
- $446,850
Program services were 67.5% 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.
-
1e · Government grants (contributions)
$226,652
-
1f · All other contributions, gifts and grants
$500,640
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $2,318 · related or exempt $2,318
-
3 · Investment income
total $6,699 · excluded $6,699
-
10a · Gross sales of inventory
$3,671
-
10c · Net income from sales of inventory
total $3,671 · related or exempt $3,671
-
11a · Other revenue: OTHER REVENUE
total $6,992 · excluded $6,992
-
11e · Other revenue, total
$6,992
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,543 · program services $49,526 · management and general $12,381 · fundraising $20,636
-
7 · Other salaries and wages
total $298,267 · program services $221,126 · management and general $33,172 · fundraising $43,969
-
9 · Other employee benefits
total $12,912 · program services $2,600 · management and general $10,312
-
10 · Payroll taxes
total $35,645 · program services $25,703 · management and general $4,365 · fundraising $5,577
-
11g · Fees: other
total $78,036 · program services $50,445 · management and general $26,911 · fundraising $680
-
13 · Office expenses
total $33,074 · program services $19,736 · management and general $4,333 · fundraising $9,005
-
16 · Occupancy
total $11,087 · program services $10,794 · management and general $135 · fundraising $158
-
17 · Travel
total $30,509 · program services $15,528 · management and general $13,741 · fundraising $1,240
-
20 · Interest
total $5,616 · management and general $5,616
-
22 · Depreciation, depletion and amortization
total $27,220 · program services $27,220
-
23 · Insurance
total $3,123 · management and general $3,123
-
24a · Other expenses: FEES AND LICENSES
total $21,216 · program services $2,374 · management and general $7,038 · fundraising $11,804
-
24b · Other expenses: VEHICLE EXPENSE
total $12,752 · program services $12,410 · management and general $342
-
24c · Other expenses: FIELD SUPPLIES AND EQUIP
total $6,529 · program services $6,529
-
24d · Other expenses: OTHER
total $2,725 · program services $2,359 · management and general $344 · fundraising $22
-
24e · All other expenses
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,401 · end of year $402,997
-
2 · Savings and temporary cash investments
beginning of year $452,745 · end of year $453,358
-
3 · Pledges and grants receivable
beginning of year $3,478 · end of year $61,268
-
10a · Land, buildings and equipment: cost or other basis
$462,981
-
10b · Land, buildings and equipment: accumulated depreciation
$58,328
-
10c · Land, buildings and equipment, net
beginning of year $431,874 · end of year $404,653
-
17 · Accounts payable and accrued expenses
beginning of year $18,876 · end of year $43,113
-
19 · Deferred revenue
beginning of year $29,875 · end of year $75,888
-
23 · Secured mortgages and notes payable
beginning of year $128,020 · end of year $123,330
-
27 · Net assets without donor restrictions
beginning of year $783,877 · end of year $908,796
-
28 · Net assets with donor restrictions
beginning of year $210,850 · end of year $171,149
Mission and programs · 2022
Mission
GRAND STAIRCASE ESCALANTE PARTNERS IS COMMITTED TO HONORING THE PAST AND SAFEGUARDING THE FUTURE OF GRAND STAIRCASE-ESCALANTE NATIONAL MONUMENT THROUGH SCIENCE, CONSERVATION AND EDUCATION. THE ORGANIZATION'S VISION IS: HONOR THE LAND. LEARN ITS LESSONS.
-
THE ORGANIZATION MEETS ITS MISSION BY WORKING WITH THE BUREAU OF LAND MANAGEMENT (BLM), OTHER AGENCIES, UNIVERSITIES AND OTHER PARTNER ORGANIZATIONS ON CONSERVATION, RESTORATION, EDUCATION AND RESEARCH PROJECTS WITHIN THE MONUMENT AND ON PUBLIC LANDS WITHIN THE GREATER LANDSCAPE REGION OF THE MONUMENT AND WITH OTHER UNITS OF THE CONSERVATION LANDS SYSTEM THAT ARE MANAGED BY THE BLM. THE ORGANIZATION HAS THE FOLLOWING STRATEGIES TO GUIDE ITS EFFORTS: SCIENCE: EXPANDING OUR KNOWLEDGE AND UNDERSTANDING OF THE NATURAL WONDERS, BIODIVERSITY, AND UNIQUE ECOSYSTEMS WITH WHICH THIS LANDSCAPE IS ENDOWED BY ACTIVELY SUPPORTING AND PARTICIPATING IN SCIENTIFIC AND HISTORICAL INVESTIGATION. THIS INCLUDES CONDUCTING CLIMATE CHANGE RESEARCH AS WELL AS LAUNCHING A CLIMATE CHANGE MITIGATION CAMPAIGN AIMED AT RAISING AWARENESS AND INSPIRING ACTION RELATED TO THE PROTECTION OF GRAND STAIRCASE-ESCALANTE NATIONAL MONUMENT AND ALL PUBLIC LANDS; CONSERVATION: ENSURING THAT GRAND STAIRCASE-ESCALANTES ASSETSCULTURE, ECOLOGY, HISTORY, RECREATION, AND SCIENCEARE RECOGNIZED, SUSTAINED, AND ENHANCED FOR POSTERITY THROUGH COLLABORATIVE ON-THE-GROUND RESTORATION WORK AND INVASIVE SPECIES REMOVAL; EDUCATION: PROVIDING PLACES AND SPACES WHERE ADULTS AND YOUTH CAN MEET, EXCHANGE IDEAS, AND PARTICIPATE IN LEARNING ACTIVITIES, RESULTING IN THE BUILDING OF KNOWLEDGE AND EXPERTISE NEEDED TO ADVANCE LOCAL, NATIONAL, AND INTERNATIONAL INTERESTS IN THE GRAND STAIRCASE- ESCALANTE REGION.
Expenses $446,850 · Revenue $5,990
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John HollandJOHN HOLLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Scott BerrySCOTT BERRY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 7
-
Carolyn SheltonCAROLYN SHELTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David LjungDAVID LJUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Robert KingROBERT KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Garett RoseGARETT ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Edward BarbanellEDWARD BARBANELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe SertichJOE SERTICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davina SmithDAVINA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen TrimbleSTEPHEN TRIMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Madeline McGillMADELINE MCGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ryan NouraiRYAN NOURAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Allison StengerALLISON STENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sarah BaumanSARAH BAUMAN
EXECUTIVE DI
- Total calculated
- $87,576
- From this org
- $82,543
- From related orgs
- $0
- Other
- $5,033
- 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
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302429349301620
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