Totals
- Total revenue
- $646,547
- Total expenses
- $608,865
- Contributions and grants received
- $475,491
- Grants paid
- $0
- Program service revenue
- $138,345
- Investment income
- $32,711
- Other revenue
- $0
- Total assets, end of year
- $1,947,259
- Total liabilities, end of year
- $4,456
- Net assets or fund balances, end of year
- $1,942,803
- Program services expenses (Part IX)
- $554,969
- Management and general expenses
- $30,538
- Fundraising expenses
- $23,358
- Program service expenses (Part III)
- $554,969
Program services were 91.1% 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.
-
1f · All other contributions, gifts and grants
$475,491
-
2a · Program service revenue: FIELD WORK
total $138,345 · related or exempt $138,345
-
3 · Investment income
total $31,735 · excluded $31,735
-
7a · Gross sales of assets other than inventory
other assets $1,046
-
7b · Less cost or other basis and sales expenses
other assets $70
-
7c · Gain or loss
other assets $976
-
7d · Net gain or loss
total $976 · related or exempt $976
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,614 · program services $57,291 · management and general $10,742 · fundraising $3,581
-
7 · Other salaries and wages
total $331,302 · program services $308,881 · management and general $8,766 · fundraising $13,655
-
9 · Other employee benefits
total $13,010 · program services $11,708 · management and general $651 · fundraising $651
-
10 · Payroll taxes
total $36,100 · program services $32,780 · management and general $1,907 · fundraising $1,413
-
11c · Fees: accounting
total $13,541 · program services $10,833 · management and general $2,708
-
13 · Office expenses
total $6,206 · program services $5,388 · management and general $297 · fundraising $521
-
16 · Occupancy
total $12,314 · program services $11,262 · management and general $526 · fundraising $526
-
17 · Travel
total $12,375 · program services $12,375
-
19 · Conferences, conventions and meetings
total $2,869 · program services $2,869
-
22 · Depreciation, depletion and amortization
total $1,500 · program services $1,500
-
23 · Insurance
total $16,191 · program services $12,953 · management and general $3,238
-
24a · Other expenses: OUTSIDE SERVICES
total $50,147 · program services $50,147
-
24b · Other expenses: SUPPLIES
total $14,824 · program services $12,652 · management and general $750 · fundraising $1,422
-
24c · Other expenses: PROGRAM
total $5,366 · program services $5,366
-
24d · Other expenses: COMPUTERS
total $5,330 · program services $5,330
-
24e · All other expenses
total $16,176 · program services $13,634 · management and general $953 · fundraising $1,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,005 · end of year $148,839
-
2 · Savings and temporary cash investments
beginning of year $2,178,703 · end of year $1,773,168
-
4 · Accounts receivable
beginning of year $20,085 · end of year $19,655
-
10a · Land, buildings and equipment: cost or other basis
$15,036
-
10b · Land, buildings and equipment: accumulated depreciation
$9,633
-
10c · Land, buildings and equipment, net
beginning of year $489 · end of year $5,403
-
15 · Other assets
end of year $194
-
17 · Accounts payable and accrued expenses
beginning of year $4,204 · end of year $3,721
-
25 · Other liabilities
beginning of year $10,928 · end of year $735
-
27 · Net assets without donor restrictions
beginning of year $2,282,750 · end of year $1,942,803
-
28 · Net assets with donor restrictions
beginning of year $37,400
Mission and programs · 2022
Mission
TO PROVIDE SCIENCE-BASED STRATEGIES FOR WILDLIFE AND LAND CONSERVATION.
-
PROMOTING HABITAT CONNECTIVITY: TO SUSTAIN AND RESTORE CORRIDORS OF HABITAT THAT ALLOW ALL THE REGION'S WILDLIFE SPECIES THE SPACE TO COMPLETE THEIR LIFE-CYCLES AND MAINTAIN HEALTHY POPULATIONS.
Expenses $96,512 · Revenue $86,780
-
PROTECTING SPECIES IN CONSERVATION NEED: TO INCREASE THE POPULATION TRENDS OF ALL SPECIES IN CONSERVATION NEED THAT CONTRIBUTE TO ECOSYSTEM DIVERSITY AND INDIRECTLY CONSERVE OTHER WILDLIFE SPECIES.
Expenses $150,509 · Revenue $38,375
-
RESTORING VITAL HABITAT: TO INCREASE DECLINING WILDLIFE POPULATIONS BY IMPROVING HABITAT THAT ARE CONSIDERED HIGH VALUE FOR WILDLIFE SPECIES IN THE REGION.
Expenses $307,948 · Revenue $13,190
As filed on the 2022 return.
Listed in Part VII
-
JOSH WOOD
EXECUTIVE DI
- Total calculated
- $71,614
- From this org
- $71,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK BRUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAIMI BUTLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS CLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY DODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE DONALDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC MCCULLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMMANUAL SANTA-MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SLATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE WALLACE
DIRECTOR
- 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
- 1 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349307610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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