Form 990 for tax year 2022
Filed by YELLOWSTONE TO YUKON CONSERVATION INITIATIVE.
Totals
- Total revenue
- $3,413,408
- Total expenses
- $2,502,625
- Contributions and grants received
- $3,399,036
- Grants paid
- $29,180
- Program service revenue
- $0
- Investment income
- $14,372
- Other revenue
- $0
- Total assets, end of year
- $4,793,289
- Total liabilities, end of year
- $16,221
- Net assets or fund balances, end of year
- $4,777,068
- Program services expenses (Part IX)
- $2,218,896
- Management and general expenses
- $139,472
- Fundraising expenses
- $144,257
- Program service expenses (Part III)
- $2,218,896
Program services were 88.7% 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.
-
1e · Government grants (contributions)
$29,297
-
1f · All other contributions, gifts and grants
$3,369,739
-
1g · Noncash contributions included above
$210,127
-
3 · Investment income
total $14,372 · excluded $14,372
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,180 · program services $29,180
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $345,424 · program services $335,841 · management and general $9,583
-
8 · Pension plan contributions
total $9,168 · program services $9,168
-
9 · Other employee benefits
total $41,020 · program services $41,020
-
10 · Payroll taxes
total $27,802 · program services $27,802
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,977,144 · program services $1,712,911 · management and general $124,233 · fundraising $140,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $38,012 · program services $35,579 · management and general $2,433
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $27,794 · program services $27,395 · management and general $339 · fundraising $60
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,967 · management and general $770 · fundraising $4,197
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,114 · management and general $2,114
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,754,395 · end of year $2,630,858
-
2 · Savings and temporary cash investments
beginning of year $1,759,732 · end of year $1,671,842
-
3 · Pledges and grants receivable
beginning of year $63,059 · end of year $44,208
-
4 · Accounts receivable
beginning of year $193,949 · end of year $113,349
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $12,808
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $415,351 · end of year $320,224
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $215,187 · end of year $16,221
-
27 · Net assets without donor restrictions
beginning of year $2,545,941 · end of year $3,311,860
-
28 · Net assets with donor restrictions
beginning of year $1,425,358 · end of year $1,465,208
Mission and programs · 2022
Mission
Yellowstone to Yukon Conservation Initiative Programs Focus on Connecting and Protecting Habitat from Yellowstone to Yukon so that together people and nature can thrive.
-
conservation programs - WITH YELLOWSTONE TO YUKON BEING ONE OF THE MOST INTACT LARGE MOUNTAIN REGIONS IN THE WORLD, Y2YS AIM IS TO ENSURE THAT THE INCREDIBLE biODIVERSITY HERE MAY CONTINUE TO FLOURISH INTO THE FUTURE. Y2Y DRIVES CONSERVATION AT THE SCALE THAT NATURE DEMANDS. WE ARE ADDRESSING TWO OF THE GREATEST THREATS FACING THE PLANET TODAY CLIMATE CHANGE AND BIODIVERSITY LOSS BY PROTECTING CRITICAL WILDLIFE HABITAT AND ENSURING CONNECTIVITY BETWEEN PROTECTED AREAS, ENABLING MOVEMENT ACROSS THIS WHOLE MOUNTAIN REGION, SO THAT A WIDE RANGE OF WILDLIFE HAVE ENOUGH SPACE TO ROAM, FEED, AND REPRODUCE. Y2Y STUDIES HABITAT NEEDS OF AND THREATS TO WILDLIFE IN THE YELLOWSTONE TO YUKON REGION TO DETERMINE WHICH CONFIGURATION OF HABITATS AND LINKAGES BETWEEN THEM ARE NEEDED.FOR WILDLIFE POPULATIONS TO SURVIVE AND THRIVE OVER TIME. Y2Y RESEARCHES AND CONDUCTS OUTREACHADDRESSING LAND USE, TRANSPORTATION, AND WILDLIFE CONFLICT ISSUES, AND MAKES INFORMATION AVAILABLEFOR LAND AND WATER MANAGERS, CONSERVATION PARTNERS, AND THE INTERESTED PUBLIC. Y2Y PROVIDESNETWORKING SERVICES (WEBSITE, LISTSERVE, ELECTRONIC NEWS, WORKSHOPS), AND ORGANIZES MEETINGS ANDSCIENCE WORKSHOPS.
Expenses $1,058,671 · Grants $14,180
-
Wildlife Corridor Conservation - WE ADVANCE VOLUNTARY PUBLIC AND PRIVATE LAND CONSERVATION WORKING IN COLLABORATION WITH PARTNERS TO IDENTIFY AND CONSERVE KEY LANDS IN WILDLIFE CORRIDORS TO ENSURE THAT THE RANGE OF ACTIVITIES ON THOSE LANDS ALLOW FOR SUCCESSFUL WILDLIFE MOVEMENT ACROSS THEM. THIS CAN INCLUDE WORKING WITH LAND TRUSTS (WHO THEN HOLD AND MANAGE THE LAND) TO EXECUTE CONSERVATION EASEMENTS OR AND PURCHASES, PROVIDING INFORMATION AND TOOLS TO ADDRESS WILDLIFE CONFLICT, AND ADVANCING TARGETED RESTORATION OF NATURE AS WELL AS EDUCATION AND OUTREACH.
Expenses $788,000
-
In our science program, Y2Y works with natural and social scientists to design applies research projects to help conservation issues and strengthen the information basis for management. This includes leading research and convening external specialists on cross-disciplinary issues, publishing in scientific journals, co-supervising graduate students and postdoctoral fellows. We synthesize existing science (including peer-reviewed primary research papers and "Grey" literature) working to make the results accessible and relevant to partners and interested parties within and beyond the Yellowstone to Yukon region.
Expenses $227,141
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jodi Hilty
President
- Total calculated
- $177,831
- From this org
- $0
- From related orgs
- $166,469
- Other
- $11,362
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- not reported + $166,469 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $11,362 related
- Filer's total
- not reported + $177,831 related
-
Pat Smith
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Hurlbutt
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bill Guza
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amy Vedder
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Donovan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Merril Gregg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonah Greenberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Craig Groves
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Lapper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Scarlett
Board Member
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$6,680
Conservation
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.
-
Yellowstone to Yukon Conservation Initit
Conservation, Policy, Communications · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420679349301772
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