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Nonprofiteer
← NFRIA WSERC CONSERVATION CENTER INC

Form 990 for tax year 2025

Filed by NFRIA WSERC CONSERVATION CENTER INC.

Totals

Total revenue
$676,797
Total expenses
$686,822
Contributions and grants received
$636,568
Grants paid
$0
Program service revenue
$0
Investment income
$4,345
Other revenue
$35,884
Total assets, end of year
$696,729
Total liabilities, end of year
$248,981
Net assets or fund balances, end of year
$447,748
Program services expenses (Part IX)
$557,318
Management and general expenses
$69,311
Fundraising expenses
$60,193
Program service expenses (Part III)
$557,318

Program services were 81.1% 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.

  • 1e · Government grants (contributions)

    $85,650

  • 1f · All other contributions, gifts and grants

    $550,918

  • 1g · Noncash contributions included above

    $2,539

  • 3 · Investment income

    total $4,345 · excluded $4,345

  • 8a · Fundraising events: gross income

    $51,548

  • 8b · Fundraising events: direct expenses

    $17,269

  • 8c · Net income from fundraising events

    total $34,279 · excluded $21,624

  • 11a · Other revenue: OTHER REVENUE

    total $1,605 · excluded $1,605

  • 11e · Other revenue, total

    $1,605

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,304 · program services $50,361 · management and general $9,920 · fundraising $16,023

  • 7 · Other salaries and wages

    total $103,529 · program services $68,329 · management and general $13,458 · fundraising $21,742

  • 8 · Pension plan contributions

    total $3,986 · program services $2,631 · management and general $518 · fundraising $837

  • 10 · Payroll taxes

    total $15,093 · program services $9,961 · management and general $1,962 · fundraising $3,170

  • 11g · Fees: other

    total $50,390 · program services $19,581 · management and general $29,569 · fundraising $1,240

  • 12 · Advertising and promotion

    total $2,057 · program services $1,838 · management and general $219

  • 14 · Information technology

    total $3,397 · management and general $2,749 · fundraising $648

  • 16 · Occupancy

    total $4,587 · program services $3,028 · management and general $596 · fundraising $963

  • 20 · Interest

    total $1,600 · program services $1,056 · management and general $208 · fundraising $336

  • 22 · Depreciation, depletion and amortization

    total $8,863 · program services $5,850 · management and general $1,152 · fundraising $1,861

  • 23 · Insurance

    total $3,777 · program services $2,493 · management and general $491 · fundraising $793

  • 24a · Other expenses: GRANT CONTRACTOR EXPENSES

    total $344,459 · program services $344,459

  • 24b · Other expenses: GRANT SUPPLIES

    total $42,756 · program services $42,756

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $7,162 · program services $1,536 · management and general $2,264 · fundraising $3,362

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $5,422 · fundraising $5,422

  • 24e · All other expenses

    total $13,440 · program services $3,439 · management and general $6,205 · fundraising $3,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,088 · end of year $213,118

  • 3 · Pledges and grants receivable

    beginning of year $588 · end of year $117,728

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

    $377,748

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

    $122,087

  • 10c · Land, buildings and equipment, net

    beginning of year $262,690 · end of year $255,661

  • 11 · Investments: publicly traded securities

    beginning of year $102,533 · end of year $110,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,711 · end of year $197,179

  • 23 · Secured mortgages and notes payable

    beginning of year $59,527 · end of year $51,802

  • 27 · Net assets without donor restrictions

    beginning of year $398,947 · end of year $385,868

  • 28 · Net assets with donor restrictions

    beginning of year $57,714 · end of year $61,880

Mission and programs · 2025

Mission

THE WESTERN SLOPE CONSERVATION CENTER WORKS TO BUILD AN ACTIVE AND AWARE COMMUNITY TO PROTECT AND ENHANCE THE LANDS, AIR, WATER, AND WILDLIFE OF THE LOWER GUNNISON WATERSHED.

  • CONSERVATION ASSISTANCE PROGRAMS AND ADMINISTERING VARIOUS GRANTS FOR CONSERVATION PURPOSES.

    Expenses $557,318

As filed on the 2025 return.

Listed in Part VII

  • Hannah Stevens

    EXECUTIVE DI

    Total calculated
    $76,304
    From this org
    $76,304
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Allison Elliot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Juanita Hull-Carlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julie Sapena

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jim Shelton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Swartz

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Russ Zick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cobun Zweifel-Keegan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
22 September 2026
IRS schema version
2025v4.0
Source object
202622679349301352

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