Totals
- Total revenue
- $770,048
- Total expenses
- $664,189
- Contributions and grants received
- $779,999
- Grants paid
- $131,329
- Program service revenue
- $0
- Investment income
- -$12,872
- Other revenue
- $2,921
- Total assets, end of year
- $1,463,326
- Total liabilities, end of year
- $16,260
- Net assets or fund balances, end of year
- $1,447,066
- Program services expenses (Part IX)
- $514,625
- Management and general expenses
- $106,555
- Fundraising expenses
- $43,009
- Program service expenses (Part III)
- $514,625
Program services were 77.5% 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)
$66,418
-
1f · All other contributions, gifts and grants
$713,581
-
1g · Noncash contributions included above
$19,000
-
3 · Investment income
total $4,110 · excluded $4,110
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $185,126
-
7b · Less cost or other basis and sales expenses
securities $202,108
-
7c · Gain or loss
securities -$16,982
-
7d · Net gain or loss
total -$16,982 · excluded -$16,982
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$4,911
-
10b · Cost of goods sold
$1,990
-
10c · Net income from sales of inventory
total $2,921 · excluded $2,921
-
11e · Other revenue, total
$0
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 $131,329 · program services $131,329
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,433 · program services $70,353 · management and general $24,632 · fundraising $8,448
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $172,159 · program services $112,104 · management and general $53,056 · fundraising $6,999
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,830 · program services $1,918 · management and general -$198 · fundraising $110
-
10 · Payroll taxes
total $20,858 · program services $12,605 · management and general $6,692 · fundraising $1,561
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,408 · program services $1,737 · management and general $4,671
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $132,472 · program services $108,601 · management and general $5,975 · fundraising $17,896
-
12 · Advertising and promotion
total $343 · program services $269 · fundraising $74
-
13 · Office expenses
total $2,204 · program services $1,248 · management and general $633 · fundraising $323
-
14 · Information technology
total $25,106 · program services $18,245 · management and general $3,434 · fundraising $3,427
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,697 · program services $12,955 · management and general $4,742
-
17 · Travel
total $24,172 · program services $24,052 · management and general $120
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,258 · program services $2,197 · management and general $61
-
23 · Insurance
total $5,626 · program services $3,929 · management and general $1,663 · fundraising $34
-
24a · Other expenses: Field Equipment & Supplies
total $6,656 · program services $6,656
-
24b · Other expenses: Staff Development and Costs
total $3,083 · program services $2,341 · management and general $742
-
24c · Other expenses: Credit Card Merchant Fees
total $2,977 · fundraising $2,977
-
24d · Other expenses: Postage and Shipping
total $1,981 · program services $1,038 · management and general $39 · fundraising $904
-
24e · All other expenses
total $3,597 · program services $3,048 · management and general $293 · fundraising $256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $506,320 · end of year $591,600
-
2 · Savings and temporary cash investments
beginning of year $710,372 · end of year $694,409
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $3,983 · end of year $3,234
-
9 · Prepaid expenses and deferred charges
beginning of year $1,640 · end of year $1,640
-
10a · Land, buildings and equipment: cost or other basis
$18,263
-
10b · Land, buildings and equipment: accumulated depreciation
$7,172
-
10c · Land, buildings and equipment, net
beginning of year $166 · end of year $11,091
-
11 · Investments: publicly traded securities
beginning of year $199,715 · end of year $161,352
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,756 · end of year $2,335
-
24 · Unsecured notes and loans payable
beginning of year $45,047
-
25 · Other liabilities
beginning of year $5,928 · end of year $13,925
-
27 · Net assets without donor restrictions
beginning of year $888,563 · end of year $962,022
-
28 · Net assets with donor restrictions
beginning of year $476,902 · end of year $485,044
Mission and programs · 2022
Mission
Ensuring snow leopard survival and conserving mountain landscapes by expanding environmental awareness and sharing innovative practices through community stewardship and partnerships.
-
CONSERVATION/LIVELIHOODS: The Snow Leopard Conservancy works with local partners to provide technical assistance, grants, and incentives for community-based activities which are environmentally sound and socially responsible, linked to specific stewardship and biodiversity conservation commitments, and designed to maximize community "ownership", long-term self-reliance, and ecosystem health. In addition, we facilitate the Land of the Snow Leopard (LOSL) Network, a group of Indigenous Cultural Practitioners (ICPs) - i.e. shamans, healers, sacred site guardians and revered elders - primarily in Central Asia, where snow leopards are considered sacred totem animals. We work to mainstream Traditional Ecological Knowledge into planning for snow leopard conservation, and to create pathways for ICPs to materially contribute to decision-making and conservation planning.
Expenses $251,494 · Grants $62,253
-
EDUCATION & OUTREACH: The Snow Leopard Conservancy's range-country activities center around teaching tools appropriate for remote rural areas. We work through a network of local teachers, teacher-trainers and nonprofit organizations, to develop and conduct classroom and after-school activities focused on bio-diversity, ecology, and conservation of the mountain ecosystem. Through our website we offer conservation education materials and information to children and teachers everywhere. In addition, we work with our LOSL Network partners to integrate the snow leopard into conservation education curricula throughout Central Asia.
Expenses $228,837 · Grants $68,216
-
APPLIED RESEARCH: The Snow Leopard Conservancy conducts applied research and works in close partnership with scientists from national and international universities, scientific institutions, and NGOs. We support non-invasive baseline surveys of snow leopards, their prey and habitat, seeking to blend hard scientific information with local "traditional" knowledge by involving local people and communities in monitoring of wildlife and its habitats.
Expenses $34,294 · Grants $860
As filed on the 2022 return.
Listed in Part VII
-
Ashleigh E Lutz-Nelson
Executive Director
- Total calculated
- $103,433
- From this org
- $95,837
- From related orgs
- $0
- Other
- $7,596
- Hours/week
- 40
-
Tshewang Wangchuk
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Jackson
President/Chair
- Total calculated
- $0
- Hours/week
- 2
-
Raja Bhadury
Vice Pres/Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mary Herrmann
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Gabel
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Wilson Dec 8623
CFO
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn MacKenzie
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eric Newsom
Trustee
- 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
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302459349300005
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