Totals
- Total revenue
- $790,017
- Total expenses
- $732,481
- Contributions and grants received
- $255,104
- Grants paid
- $0
- Program service revenue
- $534,324
- Investment income
- $20
- Other revenue
- $569
- Total assets, end of year
- $432,596
- Total liabilities, end of year
- $33,916
- Net assets or fund balances, end of year
- $398,680
- Program services expenses (Part IX)
- $690,917
- Management and general expenses
- $41,384
- Fundraising expenses
- $180
- Program service expenses (Part III)
- $690,917
Program services were 94.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$182,353
-
1f · All other contributions, gifts and grants
$72,751
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: GOVERNMENT CONTRACTS FEES
total $79,394 · related or exempt $79,394 · unrelated business $0 · excluded $0
-
2b · Program service revenue: NON GOVERNMENT CONTRACTS FEES
total $454,930 · related or exempt $454,930 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $20 · related or exempt $0 · unrelated business $0 · excluded $20
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $569 · related or exempt $569 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$569
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $229,738 · program services $224,472 · management and general $5,266
-
7 · Other salaries and wages
total $156,568 · program services $153,259 · management and general $3,309
-
8 · Pension plan contributions
total $8,321 · program services $6,823 · management and general $1,498
-
9 · Other employee benefits
total $2,500 · program services $2,296 · management and general $204
-
10 · Payroll taxes
total $32,465 · program services $30,105 · management and general $2,360
-
11b · Fees: legal
total $978 · management and general $978
-
11c · Fees: accounting
total $8,224 · management and general $8,224
-
11g · Fees: other
total $47,052 · program services $44,688 · management and general $2,364
-
13 · Office expenses
total $26,322 · program services $16,761 · management and general $9,381 · fundraising $180
-
14 · Information technology
total $5,291 · program services $1,919 · management and general $3,372
-
17 · Travel
total $64,345 · program services $63,628 · management and general $717
-
19 · Conferences, conventions and meetings
total $2,351 · program services $705 · management and general $1,646
-
23 · Insurance
total $1,085 · management and general $1,085
-
24a · Other expenses: PROGRAM EXPENSES
total $145,086 · program services $145,086 · management and general $0 · fundraising $0
-
24b · Other expenses: DONATED GOODS
total $1,040 · program services $1,040 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,115 · program services $135 · management and general $980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,506 · end of year $249,936
-
4 · Accounts receivable
beginning of year $231,281 · end of year $156,847
-
9 · Prepaid expenses and deferred charges
end of year $25,813
-
17 · Accounts payable and accrued expenses
beginning of year $340 · end of year $33,916
-
19 · Deferred revenue
beginning of year $22,303
-
27 · Net assets without donor restrictions
beginning of year $341,144 · end of year $361,112
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $37,568
Mission and programs · 2023
Mission
TO BENEFIT LOCAL, REGIONAL, AND GLOBAL COMMUNITIES, WE CONDUCT SCIENTIFIC RESEARCH TO ADVANCE CONSERVATION AND MANAGEMENT OF NATURAL RESOURCES AND WE EDUCATE THE PUBLIC, SCIENTISTS, AND POLICY MAKERS ABOUT THE RESULTS AND IMPLICATIONS OF HIS RESEARCH.
-
RESEARCH - THIS PROGRAM ENCOMPASSES SCIENTIFIC RESEARCH TO SUPPORT THE CONSERVATION AND MANAGEMENT OF NATURAL RESOURCES. WE FOCUS ON A VARIETY OF TOPICS INCLUDING BUT NOT LIMITED TO UNDERSTANDING MOVEMENT ECOLOGY, DEMOGRAPHY, TOXICOLOGY, AND INTERACTIONS WITH HUMAN DEVELOPMENT.
Expenses $601,653 · Revenue $294,216
-
CONSERVATION - THROUGH THIS PROGRAM, CSG ENGAGES IN DIRECT ACTIONS TO CONSERVE OUR NATURAL RESOURCES. FOR EXAMPLE, WE INSTALL NEST BOXES TO PROVIDE NESTING RESOURCES FOR BARN OWLS. ADDITIONALLY, THROUGH OUR HUNTERS FOR EAGLE CONSERVATION PROGRAM, WE PROVIDE REBATES OR VOUCHERS FOR NON-LEAD AMMUNITION TO HUNTERS TO DECREASE THE AMOUNT OF LEAD ON THE LANDSCAPE. THIS DIRECTLY BENEFITS EAGLES AND OTHER SCAVENGING WILDLIFE THAT MIGHT OTHERWISE INGEST LEAD FRAGMENTS WHILE FEEDING ON CARRION CONTAMINATED WITH LEAD AMMUNITION.
Expenses $88,201 · Revenue $330,333
-
EDUCATION - FULFILLING OUR MISSION REQUIRES DIRECT EDUCATIONAL OUTREACH TO RAISE AWARENESS AND INCREASE KNOWLEDGE ABOUT CONSERVATION AND MANAGEMENT OF OUR NATURAL RESOURCES. OUR STAFF ENGAGE IN A VARIETY OF OUTREACH ACTIVITIES FOR ALL AGES AND AUDIENCES. WE FREQUENTLY PRESENT THE RESULTS OF OUR RESEARCH AND CONSERVATION PROGRAMS TO COMMUNITY AND SCHOOL GROUPS, AS WELL AS OTHER SCIENTISTS THROUGHOUT THE WORLD. ADDITIONALLY, WE PARTICIPATE IN INTERVIEWS FOR BOTH PRINT AND BROADCAST.
Expenses $1,063
As filed on the 2023 return.
Listed in Part VII
-
Tricia MillerTRICIA MILLER
PRESIDENT
- Total calculated
- $88,363
- From this org
- $88,363
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa BrahamMELISSA BRAHAM
VICE PRESIDENT
- Total calculated
- $78,193
- From this org
- $78,193
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam DuerrADAM DUERR
SECRETARY-TREASURER
- Total calculated
- $62,777
- From this org
- $62,777
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Casey HalversonCASEY HALVERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael LanzoneMICHAEL LANZONE
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
- 25 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412759349301361
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