Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $14,438,841

• 3 · Investment income

  total $141,716 · excluded $141,716

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $7,581,562 · program services $7,581,562

• 5 · Compensation of officers, directors and key employees

  total $584,547 · program services $213,743 · management and general $258,441 · fundraising $112,363

• 7 · Other salaries and wages

  total $1,969,817 · program services $1,693,003 · management and general $275,204 · fundraising $1,610

• 8 · Pension plan contributions

  total $244,340 · program services $209,138 · management and general $31,518 · fundraising $3,684

• 9 · Other employee benefits

  total $246,704 · program services $220,425 · management and general $25,659 · fundraising $620

• 10 · Payroll taxes

  total $239,657 · program services $185,266 · management and general $45,024 · fundraising $9,367

• 11b · Fees: legal

  total $13,305 · program services $9,960 · management and general $2,767 · fundraising $578

• 11g · Fees: other

  total $2,759,704 · program services $2,734,419 · management and general $21,260 · fundraising $4,025

• 13 · Office expenses

  total $74,434 · program services $61,255 · management and general $11,101 · fundraising $2,078

• 16 · Occupancy

  total $266,504 · program services $199,498 · management and general $55,423 · fundraising $11,583

• 17 · Travel

  total $212,121 · program services $158,788 · management and general $44,114 · fundraising $9,219

• 19 · Conferences, conventions and meetings

  total $15,872 · program services $11,881 · management and general $3,301 · fundraising $690

• 24a · Other expenses: STAFF MEETING & TRAINING

  total $110,951 · program services $85,771 · management and general $20,843 · fundraising $4,337

• 24b · Other expenses: OTHER PROGRAM EXPENSES

  total $38,769 · program services $38,769

• 24c · Other expenses: SPONSORSHIPS

  total $24,000 · program services $17,966 · management and general $4,991 · fundraising $1,043

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $7,361,321 · end of year $7,447,677

• 4 · Accounts receivable

  beginning of year $104,536 · end of year $249,422

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,776 · end of year $3,828

• 10a · Land, buildings and equipment: cost or other basis

  $102,014

• 10b · Land, buildings and equipment: accumulated depreciation

  $102,014

• 15 · Other assets

  beginning of year $458,414 · end of year $363,701

• 17 · Accounts payable and accrued expenses

  beginning of year $519,483 · end of year $532,342

• 18 · Grants payable

  beginning of year $605,500 · end of year $614,540

• 25 · Other liabilities

  beginning of year $419,849 · end of year $336,261

• 27 · Net assets without donor restrictions

  beginning of year $3,385,128 · end of year $3,008,872

• 28 · Net assets with donor restrictions

  beginning of year $2,998,087 · end of year $3,572,613

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3

THE ORGANIZATION IS A RELATED ORGANIZATION OF WESTERN CONSERVATION ACTION ("WCA"). IN 2024, WCA SHARED STAFF WITH WESTERN CONSERVATION FOUNDATION THROUGH A COST-SHARING AGREEMENT BETWEEN THE TWO ORGANIZATIONS. WCF PAID ALL COMPENSATION AND WCA PROMPTLY REIMBURSED WCF FOR ITS SHARE OF ALLOCABLE COMPENSATION PURSUANT TO THIS AGREEMENT. WCF, AS THE COMMON PAYMASTER, NOT WCA, ISSUES THE W-2S. THE BOARD AND/OR COMPENSATION COMMITTEE OF WESTERN CONSERVATION FOUNDATION ESTABLISH THE COMPENSATION OF WESTERN CONSERVATION FOUNDATION'S CEO. WCA PAYS FOR ITS SHARE OF ANY OTHER OVERHEAD OR OTHER EXPENSES REASONABLY ALLOCATED TO ITS ACTIVITIES.