Totals
- Total revenue
- $1,522,011
- Total expenses
- $2,566,911
- Contributions and grants received
- $1,278,962
- Grants paid
- $0
- Program service revenue
- $219,422
- Investment income
- -$1,072
- Other revenue
- $24,699
- Total assets, end of year
- $2,624,813
- Total liabilities, end of year
- $1,142,572
- Net assets or fund balances, end of year
- $1,482,241
- Program services expenses (Part IX)
- $915,376
- Management and general expenses
- $704,500
- Fundraising expenses
- $947,035
- Program service expenses (Part III)
- $915,376
Program services were 35.7% 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
$1,278,962
-
1g · Noncash contributions included above
$7,009
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $204,916 · related or exempt $204,916
-
2b · Program service revenue: PROGRAM EVENTS
total $14,506 · related or exempt $14,506
-
3 · Investment income
total $7,789 · excluded $7,789
-
7a · Gross sales of assets other than inventory
other assets $39,092
-
7b · Less cost or other basis and sales expenses
other assets $49,787
-
7c · Gain or loss
securities $1,834 · other assets -$10,695
-
7d · Net gain or loss
total -$8,861 · excluded -$8,861
-
10a · Gross sales of inventory
$44,795
-
10b · Cost of goods sold
$20,096
-
10c · Net income from sales of inventory
total $24,699 · related or exempt $24,699
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 $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $378,000 · program services $162,431 · management and general $84,937 · fundraising $130,632
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $802,716 · program services $344,645 · management and general $180,370 · fundraising $277,701
-
8 · Pension plan contributions
total $15,113 · program services $6,527 · management and general $3,396 · fundraising $5,190
-
9 · Other employee benefits
total $19,437 · program services $8,383 · management and general $4,368 · fundraising $6,686
-
10 · Payroll taxes
total $85,176 · program services $36,566 · management and general $19,139 · fundraising $29,471
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $99,313 · management and general $99,313
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $115,272 · fundraising $115,272
-
11f · Fees: investment management
total $3,311 · management and general $3,311
-
11g · Fees: other
total $126,987 · program services $68,810 · management and general $44,982 · fundraising $13,195
-
12 · Advertising and promotion
total $189,442 · program services $2,445 · management and general $37,495 · fundraising $149,502
-
13 · Office expenses
total $141,203 · program services $42,655 · management and general $61,212 · fundraising $37,336
-
14 · Information technology
total $86,367 · program services $10,633 · management and general $45,436 · fundraising $30,298
-
15 · Royalties
total $0
-
16 · Occupancy
total $214,660 · program services $92,162 · management and general $48,235 · fundraising $74,263
-
17 · Travel
total $20,141 · program services $8,026 · management and general $7,136 · fundraising $4,979
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $106,463 · program services $76,502 · management and general $5,045 · fundraising $24,916
-
20 · Interest
total $10,264 · program services $2,840 · management and general $5,222 · fundraising $2,202
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $54,376 · program services $33,321 · management and general $4,292 · fundraising $16,763
-
23 · Insurance
total $11,063 · program services $4,749 · management and general $2,486 · fundraising $3,828
-
24a · Other expenses: BAD DEBT EXPENSE
total $53,410 · management and general $40,441 · fundraising $12,969
-
24b · Other expenses: STAFF DEVELOPMENT
total $34,197 · program services $14,681 · management and general $7,684 · fundraising $11,832
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $449,481 · end of year $90,164
-
2 · Savings and temporary cash investments
beginning of year $404,274 · end of year $33,356
-
3 · Pledges and grants receivable
beginning of year $1,180,800 · end of year $901,665
-
4 · Accounts receivable
beginning of year $30,348 · end of year $47,851
-
8 · Inventories for sale or use
beginning of year $22,705 · end of year $26,518
-
9 · Prepaid expenses and deferred charges
beginning of year $5,037 · end of year $18,795
-
10a · Land, buildings and equipment: cost or other basis
$477,839
-
10b · Land, buildings and equipment: accumulated depreciation
$54,775
-
10c · Land, buildings and equipment, net
beginning of year $469,287 · end of year $423,064
-
11 · Investments: publicly traded securities
beginning of year $334,235 · end of year $377,255
-
14 · Intangible assets
beginning of year $65,604 · end of year $47,044
-
15 · Other assets
beginning of year $16,200 · end of year $659,101
-
17 · Accounts payable and accrued expenses
beginning of year $98,289 · end of year $129,307
-
24 · Unsecured notes and loans payable
beginning of year $351,160 · end of year $348,536
-
25 · Other liabilities
beginning of year $16,967 · end of year $664,729
-
27 · Net assets without donor restrictions
beginning of year $437,405 · end of year -$196,507
-
28 · Net assets with donor restrictions
beginning of year $2,074,150 · end of year $1,678,748
Mission and programs · 2022
Mission
THE MCDOWELL SONORAN CONSERVANCY PRESERVES AND ADVANCES NATURAL OPEN SPACE THROUGH, SCIENCE, EDUCATION AND STEWARDSHIP. AS STEWARDS, WE CONNECT THE COMMUNITY TO THEIR NATURAL ENVIRONMENT FOR THIS AND FUTURE GENERATIONS.
Activities or mission (Part I)
THE MCDOWELL SONORAN CONSERVANCY PRESERVES AND ADVANCES NATURAL OPEN SPACE THROUGH, SCIENCE, EDUCATION, AND STEWARDSHIP.
-
IN THE 2023 FISCAL YEAR, THE CONSERVANCY LAUNCHED THE LIVING LABS, OUR FIRST EVER HIGH SCHOOL PROGRAM BY ENGAGING 25 HIGH SCHOOL YOUTH IN STARTING AN EXPERIMENT ON THEIR HIGH SCHOOL GROUNDS AND ON THE PRESERVE. THE CONSERVANCY ENGAGED OVER 4,600 STUDENTS IN GRADES K-12 IN HANDS-ON STEAM EDUCATION PROGRAMS THAT CONNECTED THEM TO THE SONORAN DESERT AND INSPIRED THEM TO TAKE ACTION TO PROTECT IT.THE ORGANIZATION ENGAGED MORE THAN 100 VOLUNTEERS WHO WORKED OVER 10,000 HOURS CONDUCTING ECOLOGICAL MONITORING AND STUDIES TO TRACK THE HEALTH OF THE PRESERVE. OUR VOLUNTEER STEWARDS DONATED 69,550 HOURS, AN ALL-TIME HIGH. THE CONSERVANCY ALSO UPGRADED ITS INFRASTRUCTURE AND DONOR STEWARDSHIP BY IMPLEMENTING A NEW, MORE ROBUST CRM AND HOSTING A RECOGNITION CEREMONY FOR OUR FIRST DONOR WALL AT BROWNS RANCH. FINALLY, THE ORGANIZATION LED 140 GUIDED HIKE BIKE EVENTS WITH OVER 2,000 INDIVIDUALS PARTICIPATING. OUR TRAILHEAD AMBASSADORS REPORTED ALMOST 80,000 VISITOR ENGAGEMENTS DURING THIS YEAR.
Expenses $915,376 · Revenue $219,423
As filed on the 2022 return.
Listed in Part VII
-
Justin OwenJUSTIN OWEN
CEO THRU 4/25/2023
- Total calculated
- $164,074
- From this org
- $157,728
- From related orgs
- $6,346
- Other
- $0
- Hours/week
- 40
-
Jakki CaseyJAKKI CASEY
COO THRU 1/31/2023
- Total calculated
- $113,056
- From this org
- $112,215
- From related orgs
- $841
- Other
- $0
- Hours/week
- 40
-
Gary SchallaGARY SCHALLA
CDO THRU 8/23/2022
- Total calculated
- $66,929
- From this org
- $61,608
- From related orgs
- $5,321
- Other
- $0
- Hours/week
- 40
-
Kelly McCulloughKELLY MCCULLOUGH
INTERIM CEO
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shirley BaumSHIRLEY BAUM
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Margie TraylorMARGIE TRAYLOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Trish StarkTRISH STARK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea AkerANDREA AKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Melissa BarkerMELISSA BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia BozikCYNTHIA BOZIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis ChildsTRAVIS CHILDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen ChurchardKAREN CHURCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John DewulfJOHN DEWULF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug DiehlDOUG DIEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane EnosDIANE ENOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jalina KerrJALINA KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don MartinDON MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Art RanzART RANZ
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane RauJANE RAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike SavastioMIKE SAVASTIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter SchlosserPETER SCHLOSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin TateBENJAMIN TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margie TraylorMARGIE TRAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie UlvesteadCARRIE ULVESTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John WhiteJOHN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark WinklemanMARK WINKLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melinda XanthosMELINDA XANTHOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael D'AndreaMICHAEL D'ANDREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard BourkeRICHARD BOURKE
DIRECTOR THRU 7/1/2022
- Total calculated
- $0
- Hours/week
- 2
-
Lynne RussellLYNNE RUSSELL
DIRECTOR THRU 7/1/2022
- Total calculated
- $0
- Hours/week
- 2
-
Mary ManrossMARY MANROSS
DIRECTOR THRU 7/1/2022
- Total calculated
- $0
- Hours/week
- 2
-
Merl WaschlerMERL WASCHLER
DIRECTOR THRU 7/1/2022
- Total calculated
- $0
- Hours/week
- 2
-
Susan MitchellSUSAN MITCHELL
DIRECTOR THRU 7/1/2022
- Total calculated
- $0
- Hours/week
- 2
-
Bridget BlixtBRIDGET BLIXT
CHEIF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349315047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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