Totals
- Total revenue
- $216,160
- Total expenses
- $235,725
- Contributions and grants received
- $199,938
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,222
- Other revenue
- $0
- Total assets, end of year
- $144,811
- Total liabilities, end of year
- $9,777
- Net assets or fund balances, end of year
- $135,034
- Program services expenses (Part IX)
- $171,929
- Management and general expenses
- $55,441
- Fundraising expenses
- $8,355
- Program service expenses (Part III)
- $171,929
Program services were 72.9% 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.
-
1e · Government grants (contributions)
$28,953
-
1f · All other contributions, gifts and grants
$170,985
-
1g · Noncash contributions included above
$10,636
-
3 · Investment income
total $233 · related or exempt $233
-
7a · Gross sales of assets other than inventory
securities $20,165
-
7b · Less cost or other basis and sales expenses
securities $4,176
-
7c · Gain or loss
securities $15,989
-
7d · Net gain or loss
total $15,989 · related or exempt $15,989
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $149,340 · program services $125,075 · management and general $20,231 · fundraising $4,034
-
9 · Other employee benefits
total $5,112 · program services $1,690 · management and general $3,369 · fundraising $53
-
10 · Payroll taxes
total $12,001 · program services $7,703 · management and general $4,027 · fundraising $271
-
11a · Fees: management
total $2,237 · management and general $2,237
-
11c · Fees: accounting
total $4,770 · management and general $4,770
-
11g · Fees: other
total $15,238 · program services $14,848 · fundraising $390
-
12 · Advertising and promotion
total $765 · management and general $615 · fundraising $150
-
13 · Office expenses
total $19,904 · program services $14,958 · management and general $2,785 · fundraising $2,161
-
14 · Information technology
total $3,597 · program services $1,552 · management and general $1,362 · fundraising $683
-
16 · Occupancy
total $12,224 · management and general $12,224
-
17 · Travel
total $4,762 · program services $4,343 · management and general $395 · fundraising $24
-
23 · Insurance
total $2,375 · management and general $2,375
-
24a · Other expenses: SPECIAL EVENTS
total $2,305 · program services $1,736 · management and general $50 · fundraising $519
-
24b · Other expenses: STAFF DEVELOPEMENT
total $810 · program services $24 · management and general $716 · fundraising $70
-
24c · Other expenses: MEMBERSHIP DUES
total $285 · management and general $285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,323 · end of year $35,282
-
2 · Savings and temporary cash investments
beginning of year $145,750 · end of year $89,776
-
4 · Accounts receivable
beginning of year $306
-
11 · Investments: publicly traded securities
beginning of year $10,811 · end of year $18,857
-
15 · Other assets
end of year $896
-
17 · Accounts payable and accrued expenses
beginning of year $4,782 · end of year $9,777
-
27 · Net assets without donor restrictions
beginning of year $173,408 · end of year $135,034
Mission and programs · 2022
Mission
ADVOCATE CONSERVATION AND STEWARDSHIP OF OUR AREA'S NATURAL AND CULTURAL RESOURCES AND ADVOCATE IMPLEMENTATION OF THE SMART GROWTH POLICIES THAT ENABLE CONSERVATION FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS.
-
MONITORED CURRENT/POTENTIAL IMPACTS TO NATURAL AND CULTURAL RESOURCES ON LOCAL PUBLIC LANDS; ADVOCATED FOR PROTECTION OF LOCAL PUBLIC LANDS AND EDUCATED AND ENGAGED THE PUBLIC IN THEIR PROTECTION; COLLECTED 35,800+ SIGNATURES FOR THE "PROTECT RED CLIFFS PETITION" TO ADVOCATE FOR PROTECTING THE RED CLIFFS NATIONAL CONSERVATION AREA FROM A FOUR-LANE HIGHWAY; ORGANIZED 30+ ENVIRONMENTAL CONSERVATION EDUCATION AND OUTREACH ACTIVITIES FOR 2,300+ ATTENDEES; ORGANIZED 200+ VOLUNTEERS FOR A TOTAL OF 650+ VOLUNTEER HOURS ON PUBLIC LANDS STEWARDSHIP ACTIVITIES LIKE HABITAT RESTORATION AND NATIVE PLANT RESTORATION AND PLANTING; RECOGNIZED MORE THAN 375 CHILDREN AS "CERTIFIED TORTOISE DEFENDERS" AS THEY LEARNED TO PROTECT THE THREATENED MOJAVE DESERT TORTOISE; COMPLETED THE PIKA'AYA TOOVEEP (TORTOISE COUNTRY) PROJECT WITH THE SHIVWITS BAND OF PAIUTES, WHICH INCLUDED A BIOLOGICAL REPORT ANALYZING DATA FROM THE FIRST MOJAVE DESERT TORTOISE SURVEY ON RESERVATION LANDS AND A 200-PAGE REPORT PRESERVING TRADITIONAL ECOLOGICAL KNOWLEDGE AND ORAL HISTORY.
Expenses $165,672 · Revenue $192,209
-
MONITORED CURRENT/POTENTIAL IMPACTS TO WATER RESOURCES AND OVERALL COMMUNITY LIVABILITY; ADVOCATED FOR PROTECTION OF WATER RESOURCES AND COMMUNITY LIVABILITY; EDUCATED AND ENGAGED THE PUBLIC IN PROTECTION OF WATER RESOURCES AND COMMUNITY LIVABILITY; ENCOURAGED LOCAL OFFICIALS AND WATER MANAGERS TO ADOPT SUSTAINABLE WATER MANAGEMENT POLICIES AND PRACTICES; EDUCATED THE PUBLIC ON WATER CONSERVATION PRACTICES AND BUILDING A WATER CONSERVATION CULTURE; PREPARED SCOPING COMMENTS FOR THE PROPOSED COVE-EAST FORK VIRGIN RIVER WATERSHED PLAN-EIS.
Expenses $6,257 · Revenue $8,218
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Art HainesART HAINES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Ed AndrechakED ANDRECHAK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Jane WhalenJANE WHALEN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Bryan DixonBRYAN DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Martha HamMARTHA HAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kerry Kastler BurtKERRY KASTLER BURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cameron CarlsonCAMERON CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349301706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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