Totals
- Total revenue
- $2,250,084
- Total expenses
- $1,980,751
- Contributions and grants received
- $2,134,808
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $118,740
- Other revenue
- -$3,464
- Total assets, end of year
- $5,739,574
- Total liabilities, end of year
- $246,898
- Net assets or fund balances, end of year
- $5,492,676
- Program services expenses (Part IX)
- $1,275,768
- Management and general expenses
- $398,269
- Fundraising expenses
- $306,714
- Program service expenses (Part III)
- $1,275,768
Program services were 64.4% 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)
$1,059,219
-
1f · All other contributions, gifts and grants
$1,075,589
-
3 · Investment income
total $118,740 · excluded $118,740
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$17,548
-
8b · Fundraising events: direct expenses
$21,012
-
8c · Net income from fundraising events
total -$3,464
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,546 · program services $62,214 · management and general $21,180 · fundraising $17,152
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $654,324 · program services $405,292 · management and general $137,831 · fundraising $111,201
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $89,385 · program services $55,332 · management and general $18,843 · fundraising $15,210
-
10 · Payroll taxes
total $72,827 · program services $45,101 · management and general $15,342 · fundraising $12,384
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,922 · program services $2,922
-
11c · Fees: accounting
total $12,504 · program services $12,504
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $10,885 · program services $10,245 · management and general $640
-
11g · Fees: other
total $746,603 · program services $456,489 · management and general $160,533 · fundraising $129,581
-
12 · Advertising and promotion
total $1,305 · program services $808 · management and general $275 · fundraising $222
-
13 · Office expenses
total $3,669 · program services $2,272 · management and general $773 · fundraising $624
-
14 · Information technology
total $14,852 · program services $9,197 · management and general $3,129 · fundraising $2,526
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,608 · program services $7,189 · management and general $2,445 · fundraising $1,974
-
17 · Travel
total $30,289 · program services $18,758 · management and general $6,381 · fundraising $5,150
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,267 · program services $6,977 · management and general $2,374 · fundraising $1,916
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,404 · program services $5,824 · management and general $3,580
-
24a · Other expenses: PROJECT COSTS
total $126,203 · program services $126,203
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $29,528 · program services $13,653 · management and general $12,302 · fundraising $3,573
-
24c · Other expenses: SUPPLIES
total $12,576 · program services $9,927 · management and general $2,649
-
24d · Other expenses: EQUIPMENT EXPENSE
total $9,779 · program services $6,056 · management and general $2,060 · fundraising $1,663
-
24e · All other expenses
total $30,275 · program services $18,805 · management and general $7,932 · fundraising $3,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,339 · end of year $69,433
-
2 · Savings and temporary cash investments
beginning of year $1,190,756 · end of year $1,607,336
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $200,392 · end of year $241,306
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,891,284
-
10c · Land, buildings and equipment, net
beginning of year $1,891,284 · end of year $1,891,284
-
11 · Investments: publicly traded securities
beginning of year $427,002 · end of year $467,744
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,328,978 · end of year $1,462,471
-
17 · Accounts payable and accrued expenses
beginning of year $145,818 · end of year $246,898
-
27 · Net assets without donor restrictions
beginning of year $4,677,014 · end of year $4,860,186
-
28 · Net assets with donor restrictions
beginning of year $323,919 · end of year $632,490
Mission and programs · 2023
Mission
The mission of The Blackfoot Challenge is to coordinate efforts that will conserve and enhance the natural resources and rural way of life in the Blackfoot Watershed for present and future generations.
-
Formed in 1993, the mission of the Blackfoot Challenge is "to coordinate efforts that conserve and enhance the natural resources and rural way of life in the Blackfoot watershed for present and future generations." Our success is rooted in our approach. Through a community-based and collaborative process, we bring people together to identify shared values around community needs, we facilitate respectful conversations and information sharing, and we build partnerships based in trust. The results are homegrown conservation solutions that stand the test of time.CONTINUED ON SCHEDULE O
Expenses $1,275,768
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Seth Wilson
Executive Dir.
- Total calculated
- $100,546
- From this org
- $100,546
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim Stone
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Randy Gazda
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Williamson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Denny Iverson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Mannix
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy Arnold
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patti Barlett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Bryant
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Stoney Burke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Cyr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Groen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karl Hausmann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Jewett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Kane
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Kelley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frank Maus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Mulcare
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike O'Herron
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Magee Payne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Ray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442199349301334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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