Skip to content
Nonprofiteer
← NFRIA WSERC CONSERVATION CENTER INC

Form 990 for tax year 2024

Filed by NFRIA WSERC CONSERVATION CENTER INC.

Totals

Total revenue
$694,668
Total expenses
$618,558
Contributions and grants received
$657,600
Grants paid
$0
Program service revenue
$0
Investment income
$4,699
Other revenue
$32,369
Total assets, end of year
$545,899
Total liabilities, end of year
$89,238
Net assets or fund balances, end of year
$456,661
Program services expenses (Part IX)
$484,666
Management and general expenses
$70,570
Fundraising expenses
$63,322
Program service expenses (Part III)
$484,666

Program services were 78.4% 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)

    $211,887

  • 1f · All other contributions, gifts and grants

    $445,713

  • 1g · Noncash contributions included above

    $14,232

  • 3 · Investment income

    total $4,699 · related or exempt $4,699

  • 8a · Fundraising events: gross income

    $52,178

  • 8b · Fundraising events: direct expenses

    $20,109

  • 8c · Net income from fundraising events

    total $32,069 · excluded $24,757

  • 11a · Other revenue: OTHER REVENUE

    total $300 · excluded $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,626 · program services $47,120 · management and general $10,308 · fundraising $16,198

  • 7 · Other salaries and wages

    total $90,975 · program services $58,225 · management and general $12,736 · fundraising $20,014

  • 8 · Pension plan contributions

    total $3,891 · program services $2,490 · management and general $545 · fundraising $856

  • 10 · Payroll taxes

    total $12,663 · program services $8,104 · management and general $1,773 · fundraising $2,786

  • 11g · Fees: other

    total $42,321 · program services $11,536 · management and general $29,713 · fundraising $1,072

  • 12 · Advertising and promotion

    total $792 · program services $722 · management and general $70

  • 14 · Information technology

    total $2,787 · program services $379 · management and general $2,340 · fundraising $68

  • 16 · Occupancy

    total $8,717 · program services $5,579 · management and general $1,220 · fundraising $1,918

  • 20 · Interest

    total $2,939 · program services $1,881 · management and general $411 · fundraising $647

  • 22 · Depreciation, depletion and amortization

    total $8,820 · program services $5,645 · management and general $1,235 · fundraising $1,940

  • 23 · Insurance

    total $4,209 · program services $2,694 · management and general $589 · fundraising $926

  • 24a · Other expenses: GRANT CONTRACTOR EXPENSES

    total $322,510 · program services $322,510

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $17,106 · program services $1,542 · management and general $499 · fundraising $15,065

  • 24c · Other expenses: GRANT SUPPLIES

    total $9,400 · program services $9,400

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $5,449 · program services $1,579 · management and general $3,795 · fundraising $75

  • 24e · All other expenses

    total $12,353 · program services $5,260 · management and general $5,336 · fundraising $1,757

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,094 · end of year $180,088

  • 3 · Pledges and grants receivable

    beginning of year $26,640 · end of year $588

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

    $375,912

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

    $113,222

  • 10c · Land, buildings and equipment, net

    beginning of year $271,509 · end of year $262,690

  • 11 · Investments: publicly traded securities

    beginning of year $97,806 · end of year $102,533

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,617 · end of year $29,711

  • 23 · Secured mortgages and notes payable

    beginning of year $65,913 · end of year $59,527

  • 27 · Net assets without donor restrictions

    beginning of year $297,642 · end of year $398,947

  • 28 · Net assets with donor restrictions

    beginning of year $82,877 · end of year $57,714

Mission and programs · 2024

Mission

THE WESTERN SLOPE CONSERVATION CENTER WORKS TO BUILD AN ACTIVE AND AWARE COMMUNITY TO PROTECT AND ENHANCE THE LANDS, AIR, WATER, AND WILDLIFE OF THE LOWER GUNNISON WATERSHED.

  • CONSERVATION ASSISTANCE PROGRAMS AND ADMINISTERING VARIOUS GRANTS FOR CONSERVATION PURPOSES.

    Expenses $484,666

As filed on the 2024 return.

Listed in Part VII

  • HANNAH STEVENS

    EXECUTIVE DI

    Total calculated
    $73,625
    From this org
    $73,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALLISON ELLIOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JUANITA HULL-CARLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MEGAN RANDALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NICK SAMPALIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JULIE SAPENA

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAY SIMON

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KATHY SWARTZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RUSS ZICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • COBUN ZWEIFEL-KEEGAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
25 August 2025
IRS schema version
2024v5.0
Source object
202532809349301328

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.