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← WILD FISH CONSERVANCY

Form 990 for tax year 2022

Filed by WILD FISH CONSERVANCY.

Totals

Total revenue
$1,783,851
Total expenses
$1,671,608
Contributions and grants received
$1,765,245
Grants paid
$83,000
Program service revenue
$4,177
Investment income
$0
Other revenue
$14,429
Total assets, end of year
$790,143
Total liabilities, end of year
$184,437
Net assets or fund balances, end of year
$605,706
Program services expenses (Part IX)
$1,182,815
Management and general expenses
$443,887
Fundraising expenses
$44,906
Program service expenses (Part III)
$1,182,815

Program services were 70.8% 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)

    $1,467,278

  • 1f · All other contributions, gifts and grants

    $297,967

  • 1g · Noncash contributions included above

    $944

  • 2a · Program service revenue: FISH IDENTIFICATION

    total $4,177 · related or exempt $4,177

  • 10a · Gross sales of inventory

    $29,822

  • 10b · Cost of goods sold

    $27,373

  • 10c · Net income from sales of inventory

    total $2,449 · related or exempt $2,449

  • 11a · Other revenue: LEGAL SETTLEMENT

    total $10,000 · excluded $10,000

  • 11b · Other revenue: MISCELLANEOUS

    total $1,980 · excluded $1,980

  • 11e · Other revenue, total

    $11,980

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,000 · program services $38,000

  • 3 · Grants to foreign organizations and individuals

    total $45,000 · program services $45,000

  • 5 · Compensation of officers, directors and key employees

    total $153,980 · program services $44,871 · management and general $100,509 · fundraising $8,600

  • 7 · Other salaries and wages

    total $732,535 · program services $530,152 · management and general $187,552 · fundraising $14,831

  • 8 · Pension plan contributions

    total $16,496 · program services $10,739 · management and general $5,328 · fundraising $429

  • 9 · Other employee benefits

    total $49,837 · program services $32,444 · management and general $16,097 · fundraising $1,296

  • 10 · Payroll taxes

    total $85,477 · program services $54,696 · management and general $28,597 · fundraising $2,184

  • 11b · Fees: legal

    total $8,054 · program services $2,608 · management and general $5,446

  • 11c · Fees: accounting

    total $24,500 · management and general $24,500

  • 11g · Fees: other

    total $327,180 · program services $315,180 · management and general $12,000

  • 12 · Advertising and promotion

    total $20,397 · program services $19,658 · management and general $389 · fundraising $350

  • 13 · Office expenses

    total $75,224 · program services $42,634 · management and general $16,318 · fundraising $16,272

  • 14 · Information technology

    total $6,308 · program services $4,601 · management and general $1,707

  • 16 · Occupancy

    total $25,367 · program services $1,600 · management and general $23,767

  • 17 · Travel

    total $38,850 · program services $35,250 · management and general $3,600

  • 19 · Conferences, conventions and meetings

    total $1,000 · program services $1,000

  • 22 · Depreciation, depletion and amortization

    total $1,895 · management and general $1,895

  • 23 · Insurance

    total $16,063 · program services $919 · management and general $15,144

  • 24a · Other expenses: PERMITS

    total $2,025 · program services $1,830 · management and general $195

  • 24b · Other expenses: MISCELLANEOUS

    total $1,787 · management and general $843 · fundraising $944

  • 24c · Other expenses: EQUIPMENT

    total $1,633 · program services $1,633

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,257 · end of year $307,020

  • 3 · Pledges and grants receivable

    beginning of year $261,975 · end of year $318,348

  • 8 · Inventories for sale or use

    beginning of year $5,497 · end of year $4,073

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,321 · end of year $153,434

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

    $169,665

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

    $162,397

  • 10c · Land, buildings and equipment, net

    beginning of year $9,163 · end of year $7,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,750 · end of year $184,437

  • 27 · Net assets without donor restrictions

    beginning of year $493,463 · end of year $605,706

Mission and programs · 2022

Mission

TO PRESERVE, PROTECT AND RESTORE WILD FISH, THE WATER IN WHICH THEY LIVE, AND THE ENVIRONMENT THAT SUPPORTS THEM.

Activities or mission (Part I)

WILD FISH PRESERVATION AND RESTORATION USING BEST SCIENCE AVAILABLE.

  • WILD FISH PRESERVATION AND RESTORATION THROUGH HABITAT RESTORATION AND ASSESSMENTS AND EDUCATION.

    Expenses $1,180,862 · Grants $83,000 · Revenue $6,626

  • PUBLIC EDUCATION THROUGH NEWSLETTERS, SLIDE PRESENTATIONS AROUND THE STATE, EMAIL ALERTS TO OTHER ENVIRONMENTAL GROUPS, EDUCATION OUTREACH PROGRAMS.

    Expenses $1,953

As filed on the 2022 return.

Listed in Part VII

  • KURT BEARDSLEE

    EXECUTIVE DIRECTOR (JAN-MAY)

    Total calculated
    $76,622
    From this org
    $72,592
    From related orgs
    $0
    Other
    $4,030
    Hours/week
    40

  • EMMA HELVERSON

    EXECUTIVE DIRECTOR (MAY-DEC)

    Total calculated
    $77,358
    From this org
    $68,959
    From related orgs
    $0
    Other
    $8,399
    Hours/week
    40

  • GRAHAM MACKENZIE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • HUGH LEWIS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CANDACE BEARDSLEE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • STEPHEN CONROY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • VANCE JENNINGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JACK STANFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • RICHARD N WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JAMES LICHATOWICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JOHN SKALSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202341179349301684

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