Totals
- Total revenue
- $1,422,229
- Total expenses
- $1,006,714
- Contributions and grants received
- $1,373,606
- Grants paid
- $22,521
- Program service revenue
- $590
- Investment income
- $47,952
- Other revenue
- $81
- Total assets, end of year
- $2,717,842
- Total liabilities, end of year
- $60,610
- Net assets or fund balances, end of year
- $2,657,232
- Program services expenses (Part IX)
- $925,914
- Management and general expenses
- $52,229
- Fundraising expenses
- $28,571
- Program service expenses (Part III)
- $925,914
Program services were 92.0% 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.
-
1e · Government grants (contributions)
$444,291
-
1f · All other contributions, gifts and grants
$929,315
-
2a · Program service revenue: Service Fees
total $590 · related or exempt $590
-
3 · Investment income
total $47,952 · excluded $47,952
-
10a · Gross sales of inventory
$2,713
-
10b · Cost of goods sold
$2,632
-
10c · Net income from sales of inventory
total $81 · related or exempt $81
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,521 · program services $22,521
-
5 · Compensation of officers, directors and key employees
total $98,902 · program services $59,341 · management and general $19,781 · fundraising $19,780
-
7 · Other salaries and wages
total $546,893 · program services $536,603 · management and general $6,822 · fundraising $3,468
-
8 · Pension plan contributions
total $15,962 · program services $14,366 · management and general $798 · fundraising $798
-
9 · Other employee benefits
total $24,419 · program services $21,979 · management and general $1,220 · fundraising $1,220
-
10 · Payroll taxes
total $51,373 · program services $51,373
-
11c · Fees: accounting
total $16,302 · program services $870 · management and general $15,432
-
11f · Fees: investment management
total $21,256 · program services $21,256
-
11g · Fees: other
total $66,383 · program services $66,158 · fundraising $225
-
12 · Advertising and promotion
total $11,408 · program services $11,408
-
13 · Office expenses
total $24,519 · program services $22,259 · management and general $1,520 · fundraising $740
-
14 · Information technology
total $12,050 · program services $12,050
-
16 · Occupancy
total $33,935 · program services $31,027 · management and general $2,005 · fundraising $903
-
17 · Travel
total $38,485 · program services $38,035 · management and general $163 · fundraising $287
-
19 · Conferences, conventions and meetings
total $188 · program services $188
-
22 · Depreciation, depletion and amortization
total $1,981 · program services $1,822 · management and general $102 · fundraising $57
-
23 · Insurance
total $4,537 · program services $2,963 · management and general $1,467 · fundraising $107
-
24a · Other expenses: Supplies and materials
total $14,816 · program services $10,911 · management and general $2,919 · fundraising $986
-
24b · Other expenses: Other
total $784 · program services $784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,147 · end of year $211,239
-
2 · Savings and temporary cash investments
beginning of year $1,931,730 · end of year $127,582
-
3 · Pledges and grants receivable
end of year $413,120
-
4 · Accounts receivable
beginning of year $55,754 · end of year $320
-
8 · Inventories for sale or use
beginning of year $99 · end of year $2,160
-
9 · Prepaid expenses and deferred charges
beginning of year $2,159 · end of year $3,506
-
10a · Land, buildings and equipment: cost or other basis
$14,789
-
10b · Land, buildings and equipment: accumulated depreciation
$9,469
-
10c · Land, buildings and equipment, net
beginning of year $7,302 · end of year $5,320
-
11 · Investments: publicly traded securities
end of year $1,896,813
-
15 · Other assets
beginning of year $0 · end of year $57,782
-
17 · Accounts payable and accrued expenses
beginning of year $7,443 · end of year $2,789
-
25 · Other liabilities
beginning of year $0 · end of year $57,821
-
27 · Net assets without donor restrictions
beginning of year $2,220,748 · end of year $1,286,399
-
28 · Net assets with donor restrictions
end of year $1,370,833
Mission and programs · 2024
Mission
To provide science-based strategies for wildlife and land conservation.
-
Promoting Habitat Connectivity: To sustain and restore corridors of habitat that allow all the region's wildlife species the space to complete their life-cycles and maintain healthy populations. Protecting Species in Conservation Need: To increase the population trends of all species in conservation need that contribute to ecosystem diversity and indirectly conserve other wildlife species.Restoring Vital Habitat: To increase declining wildlife populations by improving habitat that are considered high value for wildlife species in the region.
Expenses $925,914 · Grants $22,521
As filed on the 2024 return.
Listed in Part VII
-
Jaimi Butler
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lily Bosworth
Member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Porpora
Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe Donaldson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Parker
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Brunson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Dodge
Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Cline
Member
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel Santa-Martinez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Slater
Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric McCulley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah May
Member
- Total calculated
- $0
- Hours/week
- 1
-
Janice Gardner
Executive Director
- Total calculated
- $107,145
- From this org
- $98,902
- From related orgs
- $0
- Other
- $8,243
- 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
-
LC Construction
$12,500
Wetland restoration project at Shorelands Preserve in Layton, UT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511549349301141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.