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← NORTHERN ROCKIES CONSERVATION COOPERATIVE

Form 990 for tax year 2023

Filed by NORTHERN ROCKIES CONSERVATION COOPERATIVE.

Totals

Total revenue
$1,013,297
Total expenses
$853,313
Contributions and grants received
$1,000,307
Grants paid
$6,853
Program service revenue
$3,835
Investment income
$9,155
Other revenue
$0
Total assets, end of year
$956,143
Total liabilities, end of year
$3,144
Net assets or fund balances, end of year
$952,999
Program services expenses (Part IX)
$812,542
Management and general expenses
$32,034
Fundraising expenses
$8,737
Program service expenses (Part III)
$812,542

Program services were 95.2% 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

    $55,500

  • 1e · Government grants (contributions)

    $533,035

  • 1f · All other contributions, gifts and grants

    $411,772

  • 2a · Program service revenue: Program Income

    total $3,835 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,155 · unrelated business $0 · excluded $9,155

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,853 · program services $6,853

  • 5 · Compensation of officers, directors and key employees

    total $61,574 · program services $42,734 · management and general $15,679 · fundraising $3,161

  • 7 · Other salaries and wages

    total $427,287 · program services $427,287 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $41,038 · program services $39,457 · management and general $1,316 · fundraising $265

  • 11c · Fees: accounting

    total $19,768 · program services $14,826 · management and general $4,942 · fundraising $0

  • 11g · Fees: other

    total $191,557 · program services $190,813 · management and general $744 · fundraising $0

  • 12 · Advertising and promotion

    total $4,308 · program services $2,268 · management and general $0 · fundraising $2,040

  • 13 · Office expenses

    total $9,366 · program services $1,155 · management and general $5,689 · fundraising $2,522

  • 14 · Information technology

    total $2,120 · program services $669 · management and general $803 · fundraising $648

  • 16 · Occupancy

    total $15,652 · program services $15,049 · management and general $502 · fundraising $101

  • 17 · Travel

    total $28,151 · program services $27,851 · management and general $300 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $620 · program services $435 · management and general $185 · fundraising $0

  • 20 · Interest

    total $4 · program services $0 · management and general $4 · fundraising $0

  • 23 · Insurance

    total $1,870 · program services $0 · management and general $1,870 · fundraising $0

  • 24a · Other expenses: Field Supplies & Equipment

    total $32,150 · program services $32,150 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program Event Direct Costs

    total $10,995 · program services $10,995 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,824 · end of year $453,625

  • 2 · Savings and temporary cash investments

    beginning of year $3,932 · end of year $4,131

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,826 · end of year $0

  • 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 $407,256 · end of year $498,387

  • 15 · Other assets

    beginning of year $3,695 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $3,220 · end of year $3,144

  • 27 · Net assets without donor restrictions

    beginning of year $514,666 · end of year $633,829

  • 28 · Net assets with donor restrictions

    beginning of year $195,647 · end of year $319,170

Mission and programs · 2023

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 $771,915 · Grants $6,853

  • 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 $40,627

As filed on the 2023 return.

Listed in Part VII

  • Benjamin Williamson

    Executive Director

    Total calculated
    $61,574
    From this org
    $61,574
    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

  • Avana Andrade

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Richard Wallace

    Board Member

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202403179349306285

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