Totals
- Total revenue
- $1,851,457
- Total expenses
- $1,675,089
- Contributions and grants received
- $1,317,138
- Grants paid
- $881,379
- Program service revenue
- $242,710
- Investment income
- $53,784
- Other revenue
- $237,825
- Total assets, end of year
- $1,937,587
- Total liabilities, end of year
- $8,340
- Net assets or fund balances, end of year
- $1,929,247
- Program services expenses (Part IX)
- $1,460,917
- Management and general expenses
- $41,031
- Fundraising expenses
- $173,141
- Program service expenses (Part III)
- $1,460,917
Program services were 87.2% 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.
-
1e · Government grants (contributions)
$44,256
-
1f · All other contributions, gifts and grants
$1,272,882
-
1g · Noncash contributions included above
$10,379
-
2a · Program service revenue: TUITION
total $242,710 · related or exempt $242,710
-
3 · Investment income
total $53,784 · related or exempt $53,784
-
8a · Fundraising events: gross income
$237,825
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $237,825 · excluded $237,825
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $881,379 · program services $881,379
-
7 · Other salaries and wages
total $228,051 · program services $126,693 · management and general $18,371 · fundraising $82,987
-
8 · Pension plan contributions
total $6,842 · program services $4,105 · management and general $684 · fundraising $2,053
-
9 · Other employee benefits
total $44,276 · program services $24,597 · management and general $3,567 · fundraising $16,112
-
10 · Payroll taxes
total $18,395 · program services $10,219 · management and general $1,482 · fundraising $6,694
-
11c · Fees: accounting
total $23,646 · program services $4,729 · management and general $11,823 · fundraising $7,094
-
12 · Advertising and promotion
total $55,354 · program services $21,249 · fundraising $34,105
-
13 · Office expenses
total $2,779 · program services $1,281 · management and general $278 · fundraising $1,220
-
16 · Occupancy
total $3,600 · program services $1,080 · management and general $1,080 · fundraising $1,440
-
17 · Travel
total $28,156 · program services $17,157 · management and general $1,408 · fundraising $9,591
-
23 · Insurance
total $2,192 · program services $877 · management and general $438 · fundraising $877
-
24a · Other expenses: WCLDP EXPENSES
total $259,918 · program services $259,918
-
24b · Other expenses: KIDS FISHING DAY
total $47,623 · program services $47,623
-
24c · Other expenses: INSPIRE A KID CAMP
total $31,431 · program services $31,431
-
24d · Other expenses: COMPUTER/WEBSITE DEVELO
total $18,042 · program services $9,021 · fundraising $9,021
-
24e · All other expenses
total $23,405 · program services $19,558 · management and general $1,900 · fundraising $1,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,089 · end of year $139,238
-
2 · Savings and temporary cash investments
beginning of year $1,605,123 · end of year $1,796,342
-
8 · Inventories for sale or use
beginning of year $2,007 · end of year $2,007
-
17 · Accounts payable and accrued expenses
beginning of year $8,340 · end of year $8,340
-
27 · Net assets without donor restrictions
beginning of year $701,152 · end of year $729,682
-
28 · Net assets with donor restrictions
beginning of year $1,051,727 · end of year $1,199,565
Mission and programs · 2023
Mission
TO UNITE PEOPLE TO ADVANCE WYOMING WILDLIFE HABITAT, RESEARCH, AND EDUCATION.
Activities or mission (Part I)
UNITING PEOPLE TO ADVANCE WYOMING WILDLIFE HABITAT, RESEARCH, AND EDUCATON.
-
WILDLIFE AND ROADWAYS INITIATIVE: SUPPORTING THE WYOMING GAME AND FISH DEPARTMENT AND THE WYOMING DEPARTMENT OF TRANSPORTATION TO REDUCE THE NUMBER OF WILDLIFE-VEHICLE COLLISIONS ACROSS WYOMING. BY INVESTING IN STATEWIDE PRIORITY WILDLIFE OVERPASSES, UNDERPASSES, AND EXCLUSIONARY FENCING, WE AIM TO ENHANCE SAFETY FOR BOTH DRIVERS AND WILDLIFE, ENSURING A SMOOTHER JOURNEY FOR ALL.
Expenses $240,200
-
HABITAT ENHANCEMENTS: INVESTING IN ON-THE-GROUND PROJECTS THAT STRENGTHEN VITAL HABITATS AND MIGRATION CORRIDORS FOR WYOMING'S WILDLIFE. EFFORTS INCLUDE COMBATING INVASIVE ANNUAL GRASSES, INSTALLING WILDLIFE-FRIENDLY FENCING, RESTORING STREAMBEDS, ENHANCING WETLANDS, AND IMPLEMENTING OTHER PRACTICAL MEASURES THAT PROMOTE WILDLIFE HEALTH AND IMPROVE HABITAT CONNECTIVITY.
Expenses $720,599 · Grants $820,178
-
WESTERN CONSERVATION LEADERSHIP DEVELOPMENT PROGRAM: A DYNAMIC PROGRAM WHICH BUILDS LEADERSHIP CAPACITY FOR A DIVERSITY OF PARTNERS TO IMPLEMENT LANDSCAPE CONSERVATION FOR THE FUTURE. IN 2020, THE PROGRAM WAS ESTABLISHED AFTER IT WAS RECOGNIZED THAT NATIONAL AND OTHER LEADERSHIP PROGRAMS WERE NOT ABLE TO MEET THE GROWING DEMAND FOR CONSERVATION TRAINING.
Expenses $259,918 · Revenue $242,710
-
INSPIRE A KID: TO EDUCATE AND INSPIRE THE NEXT GENERATION OF OUTDOOR CONSERVATIONISTS AND LEADERS. SUPPORTING A WIDE RANGE OF PROGRAMS, INCLUDING THE INSPIRE A KID CAMPS HOSTED BY THE WYLDLIFE FUND AND THE MAURY BROWN KIDS FISHING DAY. ADDITIONALLY, SUPPORTING INSPIRE A KID INITIATIVES THROUGH THE WYOMING GAME AND FISH DEPARTMENT TO HELP ACHIEVE THIS CRITICAL GOAL.
Expenses $240,200 · Grants $61,201
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark WilsonMARK WILSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Janet MarschnerJANET MARSCHNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Penelope MaldonadoPENELOPE MALDONADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pete DubePETE DUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor PhillipsTAYLOR PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg HillGREG HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Faith HamlinFAITH HAMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian NesvikBRIAN NESVIK
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brain TyrrellBRAIN TYRRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris McBarnesCHRIS MCBARNES
PRESIDENT
- Total calculated
- $147,119
- From this org
- $135,188
- From related orgs
- $0
- Other
- $11,931
- 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
-
$200,000
POOLED MIGRATION FUND.
-
$175,000
POOLED MIGRATION FUND.
-
WYOMING STOCK GROWERS LAND TRUST
$130,953
POOLED MIGRATION FUND.
-
$100,000
POOLED MIGRATION FUND.
-
$62,361
POOLED MIGRATION FUND.
-
WYOMING GAME & FISH DEPARTMENT
$60,000
BEAVER HOLDING FACILITY FOR BEAVERS AWAITING TRANSLOCATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349311058
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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