Totals
- Total revenue
- $654,199
- Total expenses
- $723,516
- Contributions and grants received
- $637,024
- Grants paid
- $5,430
- Program service revenue
- $0
- Investment income
- $7,506
- Other revenue
- $9,669
- Total assets, end of year
- $391,599
- Total liabilities, end of year
- $17,682
- Net assets or fund balances, end of year
- $373,917
- Program services expenses (Part IX)
- $563,374
- Management and general expenses
- $125,708
- Fundraising expenses
- $34,434
- Program service expenses (Part III)
- $563,374
Program services were 77.9% 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.
-
1b · Membership dues
$53,291
-
1c · Fundraising events
$7,750
-
1e · Government grants (contributions)
$414,310
-
1f · All other contributions, gifts and grants
$161,673
-
3 · Investment income
total $14,427 · excluded $14,427
-
7a · Gross sales of assets other than inventory
other assets $3,300
-
7b · Less cost or other basis and sales expenses
other assets $10,221
-
7c · Gain or loss
other assets -$6,921
-
7d · Net gain or loss
total -$6,921 · excluded -$6,921
-
8a · Fundraising events: gross income
$8,780
-
8a · Fundraising events: contributions included on line 1c
$7,750
-
8b · Fundraising events: direct expenses
$5,789
-
8c · Net income from fundraising events
total $2,991 · excluded $2,991
-
9a · Gaming: gross income
$6,105
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $6,105 · excluded $6,105
-
10a · Gross sales of inventory
$973
-
10b · Cost of goods sold
$400
-
10c · Net income from sales of inventory
total $573 · related or exempt $573
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,430 · program services $5,430
-
5 · Compensation of officers, directors and key employees
total $112,534 · program services $90,027 · management and general $16,880 · fundraising $5,627
-
7 · Other salaries and wages
total $293,880 · program services $235,104 · management and general $44,082 · fundraising $14,694
-
8 · Pension plan contributions
total $4,513 · program services $3,610 · management and general $677 · fundraising $226
-
9 · Other employee benefits
total $24,946 · program services $19,957 · management and general $3,742 · fundraising $1,247
-
10 · Payroll taxes
total $38,248 · program services $30,598 · management and general $5,738 · fundraising $1,912
-
11b · Fees: legal
total $570 · program services $428 · management and general $142
-
11c · Fees: accounting
total $37,922 · management and general $37,922
-
11e · Fees: professional fundraising services
total $485 · fundraising $485
-
11g · Fees: other
total $9,301 · program services $6,976 · management and general $2,325
-
12 · Advertising and promotion
total $3,011 · fundraising $3,011
-
13 · Office expenses
total $5,009 · program services $3,506 · management and general $1,002 · fundraising $501
-
14 · Information technology
total $7,500 · program services $5,250 · fundraising $2,250
-
16 · Occupancy
total $9,124 · program services $9,124
-
17 · Travel
total $38,429 · program services $32,928 · management and general $2,750 · fundraising $2,751
-
19 · Conferences, conventions and meetings
total $200 · program services $140 · management and general $40 · fundraising $20
-
22 · Depreciation, depletion and amortization
total $1,866 · program services $1,306 · management and general $280 · fundraising $280
-
23 · Insurance
total $9,256 · management and general $9,256
-
24a · Other expenses: INTERN EXPENSE
total $65,440 · program services $65,440
-
24b · Other expenses: VOLUNTEER EXPENSE
total $18,670 · program services $18,670
-
24c · Other expenses: STAFF EXPENSE
total $15,241 · program services $15,241
-
24d · Other expenses: COMMUNICATION
total $7,937 · program services $6,350 · management and general $396 · fundraising $1,191
-
24e · All other expenses
total $14,004 · program services $13,289 · management and general $476 · fundraising $239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,933 · end of year $32,270
-
2 · Savings and temporary cash investments
beginning of year $277,424 · end of year $354,492
-
3 · Pledges and grants receivable
beginning of year $45,140 · end of year $3,139
-
4 · Accounts receivable
end of year $1,223
-
9 · Prepaid expenses and deferred charges
beginning of year $475 · end of year $475
-
10a · Land, buildings and equipment: cost or other basis
$13,800
-
10b · Land, buildings and equipment: accumulated depreciation
$13,800
-
10c · Land, buildings and equipment, net
beginning of year $1,866 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,472 · end of year $17,682
-
27 · Net assets without donor restrictions
beginning of year $446,366 · end of year $373,917
Mission and programs · 2023
Mission
TO CONNECT CITIZENS AND COMMUNITIES TO ASSIST IN THE STEWARDSHIP OF THE SELWAY-BITTERROOT AND FRANK CHURCH RIVER OF NO RETURN WILDERNESS AND SURROUNDING WILDLANDS.
Activities or mission (Part I)
THE ORGANIZATION'S SIGNIFICANT ACTIVITIES IN SUPPORT OF ITS MISSION ARE LEADING VOLUNTEER PROJECTS IN THE WILDERNESS, FOSTERING AWARENESS AND EDUCATION OF WILDERNESS AND WILDLAND VALUES, AND MENTORING FUTURE LEADERS IN THE FIELD OF WILDERNESS AND WILDLAND LEADERSHIP.
-
TRAINING OF WILDERNESS STEWARD INTERNS.
Expenses $281,687 · Grants $5,430 · Revenue $287
-
COORDINATION, SUPPORT, AND TRAINING OF VOLUNTEERS FOR WILDERNESS TRAIL MAINTENANCE AND IMPROVEMENT.
Expenses $281,687 · Revenue $286
As filed on the 2023 return.
Listed in Part VII
-
Jim HeidelbergerJIM HEIDELBERGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Deb GaleDEB GALE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Joni StrightJONI STRIGHT
TREASUER
- Total calculated
- $0
- Hours/week
- 5
-
Mandy GrantMANDY GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather PettitHEATHER PETTIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carlos DiazCARLOS DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate StrumKATE STRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick HazelbakerNICK HAZELBAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ted McManusTED MCMANUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy FeldmanNANCY FELDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Maureen BraleyMAUREEN BRALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John LloydJOHN LLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles MillerCHARLES MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob BeckleyBOB BECKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer RobinsonJENNIFER ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie RobertsonJAMIE ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul PembertonPAUL PEMBERTON
FORMER BOARD MEMBER (ENDING 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Ryan GhelfiRYAN GHELFI
EXECUTIVE DIRECTOR
- Total calculated
- $84,415
- From this org
- $76,927
- From related orgs
- $0
- Other
- $7,488
- Hours/week
- 40
-
Sally FergusonSALLY FERGUSON
EXECUTIVE DIRECTOR (ENDING 2/2023)
- Total calculated
- $28,119
- From this org
- $24,970
- From related orgs
- $0
- Other
- $3,149
- Hours/week
- 20
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
- 28 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441909349300914
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