Totals
- Total revenue
- $871,531
- Total expenses
- $797,117
- Contributions and grants received
- $778,811
- Grants paid
- $56,835
- Program service revenue
- $49,774
- Investment income
- $41,956
- Other revenue
- $990
- Total assets, end of year
- $2,228,191
- Total liabilities, end of year
- $7,443
- Net assets or fund balances, end of year
- $2,220,748
- Program services expenses (Part IX)
- $700,090
- Management and general expenses
- $72,845
- Fundraising expenses
- $24,182
- Program service expenses (Part III)
- $700,090
Program services were 87.8% 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)
$343,977
-
1f · All other contributions, gifts and grants
$434,834
-
2a · Program service revenue: FIELD WORK
total $49,774 · related or exempt $49,774
-
3 · Investment income
total $41,956 · excluded $41,956
-
10a · Gross sales of inventory
$2,184
-
10b · Cost of goods sold
$1,194
-
10c · Net income from sales of inventory
total $990 · related or exempt $990
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,835 · program services $56,835
-
5 · Compensation of officers, directors and key employees
total $83,276 · program services $83,276
-
6 · Compensation of disqualified persons
total $43,966 · program services $6,688 · management and general $17,500 · fundraising $19,778
-
7 · Other salaries and wages
total $327,369 · program services $289,165 · management and general $38,204
-
9 · Other employee benefits
total $31,736 · program services $30,612 · management and general $562 · fundraising $562
-
10 · Payroll taxes
total $35,452 · program services $35,452
-
11c · Fees: accounting
total $13,053 · management and general $13,053
-
13 · Office expenses
total $9,883 · program services $8,477 · management and general $627 · fundraising $779
-
14 · Information technology
total $13,114 · program services $13,114
-
16 · Occupancy
total $16,725 · program services $15,191 · management and general $767 · fundraising $767
-
17 · Travel
total $23,503 · program services $23,503
-
19 · Conferences, conventions and meetings
total $7,389 · program services $7,389
-
22 · Depreciation, depletion and amortization
total $1,524 · program services $1,524
-
23 · Insurance
total $3,769 · program services $3,015 · management and general $754
-
24a · Other expenses: OUTSIDE SERVICES
total $80,686 · program services $80,686
-
24b · Other expenses: SUPPLIES
total $26,249 · program services $26,249
-
24c · Other expenses: LICENSES
total $5,804 · program services $3,482 · management and general $871 · fundraising $1,451
-
24d · Other expenses: INTERNSHIPS
total $3,505 · program services $3,505
-
24e · All other expenses
total $13,279 · program services $11,927 · management and general $507 · fundraising $845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,839 · end of year $231,147
-
2 · Savings and temporary cash investments
beginning of year $1,773,168 · end of year $1,931,730
-
4 · Accounts receivable
beginning of year $19,655 · end of year $55,754
-
8 · Inventories for sale or use
end of year $99
-
9 · Prepaid expenses and deferred charges
end of year $2,159
-
10a · Land, buildings and equipment: cost or other basis
$14,790
-
10b · Land, buildings and equipment: accumulated depreciation
$7,488
-
10c · Land, buildings and equipment, net
beginning of year $5,403 · end of year $7,302
-
15 · Other assets
beginning of year $194
-
17 · Accounts payable and accrued expenses
beginning of year $3,721 · end of year $7,443
-
25 · Other liabilities
beginning of year $735
-
27 · Net assets without donor restrictions
beginning of year $1,942,803 · end of year $2,220,748
Mission and programs · 2023
Mission
TO PROVIDE SCIENCE-BASED STRATEGIES FOR WILDLIFE AND LAND CONSERVATION.
-
PROMOTING HABITAT CONNECTIVITY: TO SUSTAIN AND RESTORE CORRIDORS OF HABITAT THAT ALLOW ALL THE REGION'S WILDLIFE SPECIES THE SPACE TO COMPLETE THEIR LIFE-CYCLES AND MAINTAIN HEALTHY POPULATIONS. PROTECTING SPECIES IN CONSERVATION NEED: TO INCREASE THE POPULATION TRENDS OF ALL SPECIES IN CONSERVATION NEED THAT CONTRIBUTE TO ECOSYSTEM DIVERSITY AND INDIRECTLY CONSERVE OTHER WILDLIFE SPECIES. RESTORING VITAL HABITAT: TO INCREASE DECLINING WILDLIFE POPULATIONS BY IMPROVING HABITAT THAT ARE CONSIDERED HIGH VALUE FOR WILDLIFE SPECIES IN THE REGION.
Expenses $700,090 · Grants $56,835
As filed on the 2023 return.
Listed in Part VII
-
Lily BosworthLILY BOSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BrunsonMARK BRUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaimi ButlerJAIMI BUTLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Christine ClineCHRISTINE CLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary DodgeGARY DODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe DonaldsonJOE DONALDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MaySARAH MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric McCulleyERIC MCCULLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul ParkerPAUL PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex PorporaALEX PORPORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emmanual Santa-MartinezEMMANUAL SANTA-MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SlaterSTEVE SLATER
DIRECTOR
- 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
-
US FISH AND WILDLIFE SERVICE COOP
$45,335
-
POINT BLUE CONSERVATION SCIENCE
$11,500
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411979349301211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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