Form 990 for tax year 2022

Totals

Total revenue

$1,280,571

Total expenses

$1,569,838

Contributions and grants received

$1,443,418

Grants paid

$0

Program service revenue

$97,707

Investment income

$0

Other revenue

-$260,554

Total assets, end of year

$43,537,808

Total liabilities, end of year

$34,937

Net assets or fund balances, end of year

$43,502,871

Program services expenses (Part IX)

$1,552,254

Management and general expenses

$13,503

Fundraising expenses

$4,081

Program service expenses (Part III)

$1,552,254

Program services were 98.9% 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.

Mission and programs · 2022

• HYDROLOGY RESTORATION - INCLUDES EXPENDITURES RELATING TO SURVEYING, ENGINEERING AND EARTH-MOVING NECESSARY TO IMPLEMENT THE HYDROLOGY RESTORATION COMPONENT OF THE CONTRACT FOR THE WETLAND RESERVE PROGRAM IN LOUISIANA AND ARKANSAS.

  Expenses $791,310

• CONTRACTUAL SERVICES - EXPENDITURES INCLUDE THOSE WITH WILDLIFE MISSISSIPPI FOR THE DELIVERY OF NRCS CONTRACTS AND NATIONAL FISH AND WILDLIFE FOUNDATION GRANTS.

  Expenses $517,148

• TREE PLANTING - EXPENDITURES INCLUDE CONTRACTUAL EXPENSES (SEEDLINGS AND LABOR FOR PLANTING) NECESSARY TO IMPLEMENT THE RESTORATION COMPONENT OF THE CONTRACT FOR THE WETLAND RESERVE PROGRAM IN LOUISIANA AND ARKANSAS.

  Expenses $70,713

• WORKED IN COOPERATION WITH PRIVATE LANDOWNERS AND GOVERNMENT AGENCIES TO PROTECT FISH AND WILDLIFE HABITAT THROUGHOUT THE MISSISSIPPI RIVER VALLEY. PROVIDED ADVICE ABOUT CONSEERVATIO STRATEGIES APPROPRIATE TO EACH LANDOWNERS' GOALS AND OBJECTIVES. CONTINUED TO DESIGN, HOLD AND MONITOR CONSERVATION EASEMANETS TO PROTECT FISH AND WILDLIFE HABITAT FROM UNDESIRABLE ACTIVITIES. ALSO ASSISTED RELATED ORGANIZATION IN FINANCING OF PRIVATE MITIGATION PROJECTS.

  Expenses $173,083

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

No itemized grants to organizations on this return.

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.

• WILDLIFE MISSISSIPPI

  3 · CONSERVATI · MS

• MISSISSIPPI LAND TRUST

  3 · CONSERVATI · MS

• WILDLIFE MISSISSIPPI

  3 · CONSERVATI · MS

• THE CARBON FUND

  3 · CONSERVATI · MS

Provenance

Return type

form_990

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202313199349313126

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