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← NORTHERN ROCKIES CONSERVATION COOPERATIVE

Form 990 for tax year 2022

Filed by NORTHERN ROCKIES CONSERVATION COOPERATIVE.

Totals

Total revenue
$811,931
Total expenses
$759,813
Contributions and grants received
$804,090
Grants paid
$0
Program service revenue
$0
Investment income
$7,841
Other revenue
$0
Total assets, end of year
$713,533
Total liabilities, end of year
$3,220
Net assets or fund balances, end of year
$710,313
Program services expenses (Part IX)
$714,658
Management and general expenses
$36,176
Fundraising expenses
$8,979
Program service expenses (Part III)
$714,658

Program services were 94.1% 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.

  • 1a · Federated campaigns

    $42,397

  • 1e · Government grants (contributions)

    $520,073

  • 1f · All other contributions, gifts and grants

    $241,620

  • 3 · Investment income

    total $7,841 · unrelated business $0 · excluded $7,841

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,794 · program services $44,668 · management and general $19,542 · fundraising $5,584

  • 7 · Other salaries and wages

    total $384,801 · program services $384,801 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $40,849 · program services $38,591 · management and general $1,756 · fundraising $502

  • 11c · Fees: accounting

    total $18,143 · program services $13,607 · management and general $4,536 · fundraising $0

  • 11g · Fees: other

    total $131,298 · program services $128,643 · management and general $2,065 · fundraising $590

  • 12 · Advertising and promotion

    total $3,064 · program services $1,961 · management and general $858 · fundraising $245

  • 13 · Office expenses

    total $7,712 · program services $6,241 · management and general $1,144 · fundraising $327

  • 14 · Information technology

    total $42 · program services $27 · management and general $12 · fundraising $3

  • 16 · Occupancy

    total $14,861 · program services $9,511 · management and general $4,161 · fundraising $1,189

  • 17 · Travel

    total $26,910 · program services $25,692 · management and general $947 · fundraising $271

  • 19 · Conferences, conventions and meetings

    total $2,623 · program services $2,075 · management and general $426 · fundraising $122

  • 20 · Interest

    total $219 · program services $0 · management and general $219 · fundraising $0

  • 23 · Insurance

    total $1,823 · program services $1,167 · management and general $510 · fundraising $146

  • 24a · Other expenses: Field Supplies & Equipment

    total $57,674 · program services $57,674 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298,467 · end of year $291,824

  • 2 · Savings and temporary cash investments

    beginning of year $3,874 · end of year $3,932

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,826 · end of year $6,826

  • 10a · Land, buildings and equipment: cost or other basis

    $17,231

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,231

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $499,016 · end of year $407,256

  • 15 · Other assets

    beginning of year $15,695 · end of year $3,695

  • 24 · Unsecured notes and loans payable

    beginning of year $63,427 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,429 · end of year $3,220

  • 27 · Net assets without donor restrictions

    beginning of year $642,804 · end of year $514,666

  • 28 · Net assets with donor restrictions

    beginning of year $114,218 · end of year $195,647

Mission and programs · 2022

Mission

NRCC works towards Conservation for the Common Good by generating reliable knowledge, fostering effective leadership, and enabling innovation. We envision a world in which humans and wildlife coexist and thrive in healthy ecosystems.

  • Research and Conservation Innovation. Research Associate, Resident Expert and Staff Programs. We conduct independent ecological and social science research, resulting in scientific publications and reports and publications and talks for the general public. We also implement practical community conservation efforts, primarily focused on improving conservation outcomes for threatened and endangered species.

    Expenses $643,192

  • Education and Civic Engagement. Provide workshops, publications, symposia for conservation professionals and the general public. Support mentoring opportunities for future leaders. Serve as a networking center for practitioners on natural resource issues.

    Expenses $71,466

As filed on the 2022 return.

Listed in Part VII

  • Benjamin Williamson

    Executive Director

    Total calculated
    $69,794
    From this org
    $69,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Peyton Curlee Griffin

    President/Co-Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Lance Craighead

    VP/Secretary

    Total calculated
    $0
    Hours/week
    1

  • Paul Walberg

    Co-Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Cathy Patrick

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Richard Wallace

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Avana Andrade

    Board Member

    Total calculated
    $0
    Hours/week
    3

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
16 October 2023
IRS schema version
2022v5.0
Source object
202323179349304287

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