Form 990 for tax year 2022

Totals

Total revenue

$516,543

Total expenses

$612,376

Contributions and grants received

$373,685

Grants paid

$0

Program service revenue

$133,335

Investment income

$495

Other revenue

$9,028

Total assets, end of year

$375,069

Total liabilities, end of year

$4,986

Net assets or fund balances, end of year

$370,083

Program services expenses (Part IX)

$525,757

Management and general expenses

$38,623

Fundraising expenses

$47,996

Program service expenses (Part III)

$525,757

Program services were 85.9% 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

• REGENERATIVE RANCHER NETWORK: WSE PROMOTED REGENERATIVE RANCHING PRACTICES THROUGH WEBINARS, WORKSHOPS, AND FIELD TOURS HIGHLIGHTING SPECIFIC PRACTICES AND WORKING ONE-ON-ONE WITH RANCHERS TO IMPLEMENT CHANGES ON THEIR LAND.WE ORGANIZED AND CO-SPONSORED EIGHT WORKSHOPS AND FIELD DAYS. WE ALSO CREATED TWO WEBINARS: A HEALTHY SOIL WEBINAR FEATURING INTERNATIONALLY RENOWNED SOIL EXPERTS. IN 2022, 936 LANDOWNERS PARTICIPATED IN OUR WORKSHOPS AND FIELD DAYS. TO HELP RANCHERS MAINTAIN PROGRESS, WE ORGANIZED MONTHLY "BULL SESSIONS" AS A PEER-TO-PEER ZOOM-BASED MEETING SPACE FOR THEM TO SHARE HOW REGENERATIVE PRACTICES WORK IN MONTANA. OVER 138 RANCHERS ARE PARTICIPATING IN THIS PEER NETWORK. TO INCREASE UNDERSTANDING OF THE COMPREHENSIVE NATURE OF REGENERATIVE MANAGEMENT AND HOW TO MEASURE THEIR PROGRESS, WSE IS CREATING TWO TOOLS FOR LANDOWNERSTO USE TO ASSESS THE CURRENT STATE OF THEIR OPERATION AND TRACK PROGRESS OVER TIME: A REGENERATIVE RANCH GUIDE AND A LAND HEALTH DASHBOARD. THE REGENERATIVE RANCH GUIDE IS AN ONLINE ASSESSMENT TOOL THAT OUTLINES THE EIGHT FOCUS AREAS OF REGENERATIVE MANAGEMENT (SOIL, WATER, LAND, LIVESTOCK, GRAZING, ECONOMICS, BIODIVERSITY, AND PEOPLE). THE GUIDE HELPS THE USER BETTER UNDERSTAND REGENERATIVE PRINCIPLES AND PROVIDES A BASELINE VALUATION FOR THEIR OPERATION IN EACH AREA. RANCHERS RECEIVE A REPORT AT THE END WITH RECOMMENDATIONS FOR IMPROVEMENT. THE LAND HEALTH DASHBOARD IS BEING DESIGNED TO DISPLAY INFORMATION ON VARIOUS ECOLOGICAL CONDITIONS RANCHERS CAN USE TO INFORM THEIR MANAGEMENT DECISIONS, SUCH AS WEATHER CONDITIONS, CHANGES TO THE PERCENT OF BARE GROUND, SNOWPACK LEVELS, SOIL MOISTURE AND OTHER RELEVANT DATA. MONTANA GRASSLAND CARBON PROGRAM: TO ECONOMICALLY INCENTIVIZE RANCHERS TO SWITCH TO REGENERATIVE METHODS, WSE ORGANIZES RANCHER PARTICIPATION IN THE GROWING VOLUNTARY CARBON MARKET THROUGH OUR MONTANA GRASSLANDS CARBON INITIATIVE. THE PROGRAM PROTECTS MONTANA'S REMARKABLE NATURAL RESOURCE HERITAGE, CAPTURES DANGEROUS CARBON DIOXIDE OUT OF THE ATMOSPHERE, BOLSTERS THE PROFITABILITY OF FAMILY RANCHES BY REDUCING OPERATING COSTS AND INCREASING LAND PRODUCTIVITY, AND PROVIDES ADDITIONAL INCOME THROUGH CARBON OFFSET PAYMENTS. IN 2022, WSE RECRUITED EIGHT RANCHES (TOTALING 110,000 ACRES) TO CONTRACTUALLY COMMIT TO USING REGENERATIVE GRAZING PRACTICES FOR THE NEXT 30 YEARS. ACCORDING TO THE PROGRAMS PREDICTIVE MODEL, THESE RANCHES CAPTURE BETWEEN 88,000 TO 130,000 TONS OF CARBON ANNUALLY. THIS TRANSLATES TO 2.6 TO 3.5 MILLION TONS OF CARBON OVER THE 30 YEAR LIFE OF THE CARBON CONTRACTS. RANCHERS RECEIVE ANNUAL CARBON OFFSET PAYMENTS BASED ON THE AMOUNT OF CARBON THEY CAPTURE. THIS ECONOMIC INCENTIVE ENCOURAGES GREATER ADOPTION OF REGENERATIVE METHODS. TO DETERMINE SEQUESTRATION LEVELS, WSE TAKES BASELINE CARBON SOIL SAMPLES ON ALL RANCHES APPLYING TO THE PROGRAM. THE PREDICTIVE MODEL USES THIS SOIL CARBON DATA TO ASSESS THE POTENTIAL INCREASE IN CARBON CAPTURE IF REGENERATIVE GRAZING PRACTICES ARE IMPLEMENTED. TO ENSURE THE MODEL AND OUR PROGRAM WILL RESULT IN SIGNIFICANT CARBON CAPTURE, THE PROGRAM WAS SCRUTINIZED BY THE VERRA STANDARDS REGISTRY ADN RECEIVED VALIDATION STATUS IN 2022. WE ARE THE FIRST GRASSLAND CARBON CAPTURE PROGRAM TO RECEIVE THIS INDEPENDENT VALIDATION. THE RESULTING CARBON ASSETS ARE NOW REGISTERED ON THE VERRA CARBON EXCHANGE, AND TRADABLE CARBON CREDITS ARE BEIGN SOLD ON THE VOLUNTARY CARBON MARKET. THIS PROGRAM IN THE LARGEST GRASSLAND CATPURE PROJECT IN THE U.S. AND THE SECOND LARGEST WORLDWIDE. LIVINGSTON FARMERS MARKET: IN ADDITION TO THE MANY ACTIVITIES WITHIN THESE PRIMARY WORK AREAS, WSE OPERATES THE LIVINGSTON FARMERS MARKET. OUR FARMERS MARKET PROVIDES AN OUTLET FOR FARMERS AND RANCHERS TO PROVIDE LOCAL SOURCES OF FOOD FOR THEIR NEIGHBORS AND LOW INCOME SENIOR CITIZENS AND FAMILIES. IN 2022, WE OFFERED 189 VENDORS WITH THIS MARKETING OPPORTUNITY FOR SIXTEEN WEEKS DURING THE SUMMER. OUR "SPECIAL DAYS" PROGRAMMING FEATURED MANY OF THE SERVICES PARK COUNTY AGENCIES AND NONPROFITS OFFER OUR CITIZENS TO INCREASE KNOWLEDGE ABOUT THESE SERVICES, BUILD AWARENESS AND SUPPORT FOR OUR MANY LOCAL NONPROFITS, AND ATTRACT A BROADER CROSS-SECTION OF OUR COMMUNITY TO THE MARKET. WSE PROVIDED 48 VOUCHERS TO LOW INCOME SENIOR CITIZENS THROUGH THE SENIOR FARMERS MARKET NUTRITION PROGRAM. THIS STATE AND FEDERAL PROGRAM IS DESIGNED TO PROVIDE LOW INCOME SENIORS WITH ACCESS TO LOCALLY GROWN FRUITS, VEGETABLES, HONEY AND HERBS. IN 2022, WSE PROVIDED 82 SENIORS WITH VOUCHERS TO BUY FOOD FROM OUR VENDORS. WSE ALSO ORGANIZED VOLUNTEER PROXY SHOPPERS TO SHOP FOR SENIORS UNABLE TO ATTEND THE MARKET. IN ADDITION, WE PILOTED A NEW PROGRAM WITH PARTNER ORGANIZATIONS TO PROVIDE ELIGIBLE YOUNG FAMILIES WITH VOUCHERS TO PURCHASE FRESH FRUITS AND VEGETABLES AT THE FARMERS MARKET. WSE ALSO PARTNERED ON A TRASH REDUCTION PROGRAM BY MANDATING VENDORS ONLY USE LOW-IMPACT COMPOSTABLE TAKEOUT WARE, PROHIBITING THE USE OF POLYSTYRENE, AND ESTABLISHING A WASTE STATION AT THE MARKET AS THE ONLY PLACE TO DISPOSE OF THE GARBAGE. TO DATE, THIS PROGRAM HAS REDUCED WASTE GENERATED AT THE MARKET BY OVER 85%. THE LIVINGSTON FARMERS MARKET WON BEST FAMERS MARKET IN MONTANA THROUGH A NATIONAL COMPETITION SPONSORED BY THE NATIONAL FARMERS MARKET COALITION AND AMERICAN FARMLAND TRUST.

  Expenses $525,757 · Revenue $133,335

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

25 September 2023

IRS schema version

2022v5.0

Source object

202302719349300640

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