Totals
- Total revenue
- $2,886,170
- Total expenses
- $1,833,862
- Contributions and grants received
- $2,268,136
- Grants paid
- $0
- Program service revenue
- $597,083
- Investment income
- $19,751
- Other revenue
- $1,200
- Total assets, end of year
- $1,277,899
- Total liabilities, end of year
- $26,236
- Net assets or fund balances, end of year
- $1,251,663
- Program services expenses (Part IX)
- $1,704,162
- Management and general expenses
- $87,921
- Fundraising expenses
- $41,779
- Program service expenses (Part III)
- $1,704,162
Program services were 92.9% 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)
$31,727
-
1f · All other contributions, gifts and grants
$2,236,409
-
2a · Program service revenue: WATERSHED CONSERVATION
total $593,333 · related or exempt $593,333
-
2b · Program service revenue: EDUCATION EVENTS
total $3,750 · related or exempt $3,750
-
3 · Investment income
total $19,751 · excluded $19,751
-
11a · Other revenue: OTHER INCOME
total $1,200 · excluded $1,200
-
11e · Other revenue, total
$1,200
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $627,969 · program services $533,773 · management and general $62,796 · fundraising $31,400
-
9 · Other employee benefits
total $86,256 · program services $73,317 · management and general $8,626 · fundraising $4,313
-
10 · Payroll taxes
total $60,080 · program services $51,068 · management and general $6,008 · fundraising $3,004
-
11b · Fees: legal
total $2,283 · program services $1,941 · management and general $228 · fundraising $114
-
11c · Fees: accounting
total $14,198 · program services $12,068 · management and general $1,420 · fundraising $710
-
11g · Fees: other
total $573,720 · program services $571,632 · management and general $1,392 · fundraising $696
-
12 · Advertising and promotion
total $3,979 · program services $3,382 · management and general $398 · fundraising $199
-
13 · Office expenses
total $4,648 · program services $3,951 · management and general $465 · fundraising $232
-
14 · Information technology
total $604 · program services $302 · management and general $302
-
16 · Occupancy
total $113,456 · program services $112,729 · management and general $727
-
17 · Travel
total $11,925 · program services $10,136 · management and general $1,193 · fundraising $596
-
22 · Depreciation, depletion and amortization
total $1,265 · program services $1,075 · management and general $127 · fundraising $63
-
23 · Insurance
total $9,045 · program services $7,688 · management and general $905 · fundraising $452
-
24a · Other expenses: FIELD SUPPLIES
total $166,122 · program services $166,122
-
24b · Other expenses: FIELD EQUIPMENT
total $47,569 · program services $47,569
-
24c · Other expenses: FIELD HELICOPTER
total $40,126 · program services $40,126
-
24d · Other expenses: FIELD TRANSPORTATION
total $39,713 · program services $39,713
-
24e · All other expenses
total $30,904 · program services $27,570 · management and general $3,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,690 · end of year $305,487
-
2 · Savings and temporary cash investments
beginning of year $75,186 · end of year $865,174
-
4 · Accounts receivable
beginning of year $4,407 · end of year $37,637
-
9 · Prepaid expenses and deferred charges
beginning of year $1,364 · end of year $49,057
-
10a · Land, buildings and equipment: cost or other basis
$11,809
-
10b · Land, buildings and equipment: accumulated depreciation
$1,265
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $10,544
-
15 · Other assets
beginning of year $0 · end of year $10,000
-
17 · Accounts payable and accrued expenses
end of year $1,500
-
25 · Other liabilities
beginning of year $0 · end of year $24,736
-
27 · Net assets without donor restrictions
beginning of year $210,647 · end of year $992,661
-
28 · Net assets with donor restrictions
end of year $259,002
Listed in Part VII
-
JOHN MEIER
PRESIDENT-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HERB COYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CRISTINA SCHENK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL P KANIAUPIO-CROZIER
DIRECTOR OF CONSERVATION
- Total calculated
- $142,089
- From this org
- $141,454
- From related orgs
- $0
- Other
- $635
- 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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202612569349300261
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