Totals
- Total revenue
- $1,233,650
- Total expenses
- $1,322,201
- Contributions and grants received
- $1,175,310
- Grants paid
- $0
- Program service revenue
- $24,399
- Investment income
- $27,764
- Other revenue
- $6,177
- Total assets, end of year
- $1,035,957
- Total liabilities, end of year
- $141,616
- Net assets or fund balances, end of year
- $894,341
- Program services expenses (Part IX)
- $1,110,179
- Management and general expenses
- $153,734
- Fundraising expenses
- $58,288
- Program service expenses (Part III)
- $1,110,179
Program services were 84.0% 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)
$933,135
-
1f · All other contributions, gifts and grants
$242,175
-
1g · Noncash contributions included above
$24,000
-
2a · Program service revenue: ANNUAL CONFERENCE
total $24,399 · related or exempt $24,399
-
3 · Investment income
total $27,764 · excluded $27,764
-
11a · Other revenue: REIMBURSED EXPENSES
total $6,177 · related or exempt $6,177
-
11e · Other revenue, total
$6,177
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,041 · program services $83,194 · management and general $8,914 · fundraising $6,933
-
7 · Other salaries and wages
total $479,091 · program services $402,437 · management and general $43,118 · fundraising $33,536
-
8 · Pension plan contributions
total $28,514 · program services $23,952 · management and general $2,566 · fundraising $1,996
-
9 · Other employee benefits
total $56,726 · program services $47,650 · management and general $5,105 · fundraising $3,971
-
10 · Payroll taxes
total $46,733 · program services $39,256 · management and general $4,206 · fundraising $3,271
-
11c · Fees: accounting
total $30,150 · management and general $30,150
-
11g · Fees: other
total $1,960 · program services $1,835 · fundraising $125
-
12 · Advertising and promotion
total $1,084 · program services $1,075 · management and general $9
-
13 · Office expenses
total $17,392 · program services $6,530 · management and general $10,749 · fundraising $113
-
14 · Information technology
total $36,312 · program services $27,381 · management and general $8,931
-
16 · Occupancy
total $54,663 · program services $45,917 · management and general $4,920 · fundraising $3,826
-
17 · Travel
total $22,758 · program services $21,650 · management and general $989 · fundraising $119
-
19 · Conferences, conventions and meetings
total $4,788 · program services $2,574 · fundraising $2,214
-
20 · Interest
total $18 · management and general $18
-
22 · Depreciation, depletion and amortization
total $5,303 · program services $5,303
-
23 · Insurance
total $12,129 · program services $10,188 · management and general $1,092 · fundraising $849
-
24a · Other expenses: SUBCONTRACTORS
total $391,837 · program services $366,681 · management and general $25,156
-
24b · Other expenses: SUPPLIES
total $23,736 · program services $19,806 · management and general $2,595 · fundraising $1,335
-
24c · Other expenses: TRAINING
total $4,642 · program services $1,341 · management and general $3,301
-
24d · Other expenses: EQUIPMENT EXP
total $2,355 · program services $2,355
-
24e · All other expenses
total $2,969 · program services $1,054 · management and general $1,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $715,038 · end of year $767,830
-
3 · Pledges and grants receivable
beginning of year $261,386 · end of year $120,000
-
4 · Accounts receivable
beginning of year $125,480 · end of year $109,630
-
9 · Prepaid expenses and deferred charges
beginning of year $2,375 · end of year $4,300
-
10a · Land, buildings and equipment: cost or other basis
$49,017
-
10b · Land, buildings and equipment: accumulated depreciation
$14,820
-
10c · Land, buildings and equipment, net
end of year $34,197
-
17 · Accounts payable and accrued expenses
beginning of year $59,881 · end of year $50,618
-
19 · Deferred revenue
end of year $3,748
-
25 · Other liabilities
beginning of year $61,506 · end of year $87,250
-
27 · Net assets without donor restrictions
beginning of year $861,530 · end of year $815,375
-
28 · Net assets with donor restrictions
beginning of year $121,362 · end of year $78,966
Mission and programs · 2023
Mission
ADVANCING THE RESTORATION OF RIPARIAN LANDS THROUGH COLLABORATION, EDUCATION, AND TECHNICAL ASSISTANCE.
-
RESTORATION: IMPROVE AND MAINTAIN RIPARIAN HABITAT IN TARGETED RIVER SYSTEMS BY FOSTERING A NETWORK OF SELF-SUFFICIENT COMMUNITY PARTNERSHIPS.
Expenses $952,873
-
TECHNICAL ASSISTANCE: PROVIDE TECHNICAL ASSISTANCE TO SUPPORT RESTORATION EFFORTS FOR WATERSHEDS THROUGHOUT AMERICAN WEST.
Expenses $67,963
-
EDUCATION: PROVIDE EDUCATIONAL SUPPORT TO RESTORATION PARTNERSHIPS THROUGHOUT THE WEST THROUGH THE COORDINANTION OF TRAINING, WORKSHOPS, RESEARCH CONFRENECE, PRESENTATIONS, AND OUTREACH MATERIAL.
Expenses $89,343
As filed on the 2023 return.
Listed in Part VII
-
Rusty LloydRUSTY LLOYD
EXECUTIVE DI
- Total calculated
- $110,991
- From this org
- $99,041
- From related orgs
- $0
- Other
- $11,950
- Hours/week
- 40
-
Ann HansonANN HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John JustusJOHN JUSTUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lacie LochardLACIE LOCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Biff MessingerBIFF MESSINGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Yasmen NajmiYASMEN NAJMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom OliverTOM OLIVER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Donald SchusterDONALD SCHUSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jay ThompsonJAY THOMPSON
DIRECTOR
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349313081
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