Form 990 for tax year 2023

Totals

Total revenue

$1,042,563

Total expenses

$957,514

Contributions and grants received

$989,229

Grants paid

$0

Program service revenue

$48,631

Investment income

$4,703

Other revenue

$0

Total assets, end of year

$450,322

Total liabilities, end of year

$331,078

Net assets or fund balances, end of year

$119,244

Program services expenses (Part IX)

$957,514

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$957,514

Program services were 100.0% 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 · 2023

• Project Assistance Fund Program is a landscape-level approach to conservation that seeks to remove barriers to project development by aligning partner goals and resources to quicken the pace and permanence of land and water conservation while addressing upfront challenges and critical gaps in project execution.

  Expenses $192,440

• Reforestation Program restores forested landscapes that provide ecosystem and climate resiliency, linking habitats to preserve species biodiversity and provide wildlife corridors. A watershed-scale or landscape approach, it's focused on connecting and restoring a diversity of habitats for species and resource benefit while recognizing the economic importance and long silviculture across the region. Host to some of the highest biodiversity of terrestrial and aquatic species, these habitats aid in carbon sequestration, maintain natural hydrologic cycles, and improve water quality and quantity.

  Expenses $319,442

• Nature Disaster and Recovery Program works with our conservation members, federal, state, and local partners, and and landowners to facilitate resource recovery. From land clearing, mulching, thinning, vegetation management, and installation of fire breaks, to reforestation efforts, we partner with these organizations and provide the best possible support to our communities and landowners during their time of greatest need.

  Expenses $445,632

As filed on the 2023 return.

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

2023

Filed

12 June 2024

IRS schema version

2023v5.1

Source object

202431769349301273

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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