Totals
- Total revenue
- $947,362
- Total expenses
- $706,300
- Contributions and grants received
- $944,769
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $975
- Other revenue
- $1,618
- Total assets, end of year
- $1,507,371
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,507,371
- Program services expenses (Part IX)
- $528,982
- Management and general expenses
- $50,996
- Fundraising expenses
- $126,322
- Program service expenses (Part III)
- $528,982
Program services were 74.9% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$944,769
-
1g · Noncash contributions included above
$528
-
3 · Investment income
total $975 · excluded $975
-
11a · Other revenue: REBATES/REFUNDS
total $1,618 · related or exempt $1,618
-
11e · Other revenue, total
$1,618
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 $94,380 · program services $74,334 · management and general $7,258 · fundraising $12,788
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $431,450 · program services $339,810 · management and general $33,179 · fundraising $58,461
-
8 · Pension plan contributions
total $5,880 · program services $4,632 · management and general $451 · fundraising $797
-
9 · Other employee benefits
total $31,039 · program services $24,446 · management and general $2,387 · fundraising $4,206
-
10 · Payroll taxes
total $17,480 · program services $13,767 · management and general $1,344 · fundraising $2,369
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,173 · management and general $1,173
-
11c · Fees: accounting
total $1,706 · management and general $1,706
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,604 · program services $9,140 · management and general $892 · fundraising $1,572
-
14 · Information technology
total $2,064 · program services $1,625 · management and general $159 · fundraising $280
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,767 · program services $6,905 · management and general $674 · fundraising $1,188
-
17 · Travel
total $10,780 · program services $8,490 · management and general $829 · fundraising $1,461
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,487 · program services $3,534 · management and general $345 · fundraising $608
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,053 · program services $829 · management and general $81 · fundraising $143
-
23 · Insurance
total $4,960 · program services $3,907 · management and general $381 · fundraising $672
-
24a · Other expenses: FUNDRASING
total $41,536 · fundraising $41,536
-
24b · Other expenses: CAMPAIGN AND POLITICAL
total $19,327 · program services $19,327
-
24c · Other expenses: ISSUE ADVOCACY
total $16,838 · program services $16,838
-
24d · Other expenses: TELEPHONE
total $1,776 · program services $1,398 · management and general $137 · fundraising $241
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,483 · end of year $1,092,887
-
2 · Savings and temporary cash investments
beginning of year $63,562 · end of year $17,130
-
4 · Accounts receivable
beginning of year $1,014,227 · end of year $397,354
-
10a · Land, buildings and equipment: cost or other basis
$34,976
-
10b · Land, buildings and equipment: accumulated depreciation
$34,976
-
10c · Land, buildings and equipment, net
beginning of year $1,053
-
17 · Accounts payable and accrued expenses
beginning of year $48,114
-
23 · Secured mortgages and notes payable
beginning of year $11,902
-
27 · Net assets without donor restrictions
beginning of year $1,266,309 · end of year $1,507,371
Mission and programs · 2023
Mission
The Rural Utah Project works for political change in order to protect public lands in Utah for the benefit of all people.
-
Issue Advocacy - RUP continued to engage in organizing work in numerous communities in nine counties in rural southern Utah. Through this program, RUP organizers held thousands of non-partisan, issue-based conversations with voters to learn the most effective way to organize in underrepresented rural communities. RUP also advocated for and against various proposals that impact Utahs public lands and voting access.
Expenses $375,101
-
Other work - Additionally, RUP conducted other organizing work across the places we organize - this included some elections-based work, such as meeting with and supporting candidates for public office, and made contributions to some candidates campaigns.
Expenses $153,881
As filed on the 2023 return.
Listed in Part VII
-
Scott GroeneSCOTT GROENE
TRUSTEE
- Total calculated
- $202,989
- From this org
- $0
- From related orgs
- $180,086
- Other
- $22,903
- Hours/week
- 1 + 40 related
-
Tj EllerbeckTJ ELLERBECK
EXECUTIVE DIRECTOR
- Total calculated
- $106,425
- From this org
- $94,380
- From related orgs
- $0
- Other
- $12,045
- Hours/week
- 30 + 10 related
-
Kerry SchumannKERRY SCHUMANN
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rebecca Chavez-HouckREBECCA CHAVEZ-HOUCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tom KenworthyTOM KENWORTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Liz ThomasLIZ THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott DisselSCOTT DISSEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
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.
-
SOUTHERN UTAH WILDERNESS ALLIANCE
501C3 · EDUCATIONAL · UT · controlled entity
-
RURAL UTAH PROJECT EDUCATION FUND
501C3 · EDUCATIONAL · UT · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326790
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