Totals
- Total revenue
- $2,509,377
- Total expenses
- $2,452,327
- Contributions and grants received
- $2,494,091
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,293
- Other revenue
- $12,993
- Total assets, end of year
- $1,728,383
- Total liabilities, end of year
- $1,598,121
- Net assets or fund balances, end of year
- $130,262
- Program services expenses (Part IX)
- $2,169,507
- Management and general expenses
- $240,255
- Fundraising expenses
- $42,565
- Program service expenses (Part III)
- $2,169,507
Program services were 88.5% 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.
-
1c · Fundraising events
$36,753
-
1e · Government grants (contributions)
$2,135,870
-
1f · All other contributions, gifts and grants
$321,468
-
1g · Noncash contributions included above
$64,704
-
3 · Investment income
total $2,293 · excluded $2,293
-
8a · Fundraising events: gross income
$12,993
-
8a · Fundraising events: contributions included on line 1c
$36,753
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $12,993 · excluded $12,993
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,663 · program services $3,305 · management and general $91,358
-
7 · Other salaries and wages
total $1,651,312 · program services $1,616,921 · fundraising $34,391
-
9 · Other employee benefits
total $227,803 · program services $210,477 · management and general $15,470 · fundraising $1,856
-
10 · Payroll taxes
total $149,170 · program services $137,824 · management and general $10,130 · fundraising $1,216
-
11g · Fees: other
total $40,450 · program services $4,611 · management and general $35,839
-
12 · Advertising and promotion
total $2,620 · program services $500 · fundraising $2,120
-
13 · Office expenses
total $30,598 · program services $7,474 · management and general $22,941 · fundraising $183
-
16 · Occupancy
total $19,916 · program services $3,709 · management and general $16,207
-
17 · Travel
total $41,726 · program services $40,895 · management and general $831
-
19 · Conferences, conventions and meetings
total $17,460 · program services $14,480 · management and general $2,980
-
20 · Interest
total $7,876 · management and general $7,876
-
23 · Insurance
total $2,805 · program services $2,805
-
24a · Other expenses: SNAP IN-KIND
total $104,644 · program services $104,644
-
24b · Other expenses: MISCELLANEOUS
total $41,267 · program services $4,528 · management and general $34,093 · fundraising $2,646
-
24c · Other expenses: SUPPLIES
total $20,017 · program services $17,334 · management and general $2,530 · fundraising $153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,867 · end of year $203,350
-
2 · Savings and temporary cash investments
beginning of year $238,874 · end of year $327,092
-
4 · Accounts receivable
beginning of year $501,444 · end of year $626,878
-
9 · Prepaid expenses and deferred charges
beginning of year $180 · end of year $180
-
10a · Land, buildings and equipment: cost or other basis
$39,203
-
10b · Land, buildings and equipment: accumulated depreciation
$39,203
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $570,883
-
17 · Accounts payable and accrued expenses
beginning of year $32,427 · end of year $155,764
-
19 · Deferred revenue
beginning of year $602,227 · end of year $1,291,868
-
23 · Secured mortgages and notes payable
beginning of year $150,499 · end of year $150,489
-
27 · Net assets without donor restrictions
beginning of year $72,212 · end of year $129,262
-
28 · Net assets with donor restrictions
beginning of year $1,000 · end of year $1,000
Mission and programs · 2023
Mission
TO PROTECT AND RESTORE SIERRA LANDS, WATER, WILDLIFE AND RURAL COMMUNITIES. TO ENGAGE AND SUPPORT EFFORTS TO ADOPT EXEMPLARY LOCAL SUSTAINABLE COMMUNITY ACTIONS ACCROSS THE SIERRA NEVADA THAT BALANCE SOCIAL, ECONOMIC AND ENVIRONMENTAL ISSUES.
Activities or mission (Part I)
TO PROTECT AND RESTORE THE ENVIRONMENT OF THE SIERRA NEVADA FOR FUTURE GENERATIONS WHILE ENSURING HEALTHY AND SUSTAINABLE COMMUNITIES.
-
TO PROTECT AND RESTORE SIERRA LANDS, WATER, WILDLIFE AND RURAL COMMUNITIES. TO ENGAGE AND SUPPORT EFFORTS TO ADOPT EXEMPLARY LOCAL SUSTAINABLE COMMUNITY ACTIONS ACCROSS THE SIERRA NEVADA THAT BALANCE SOCIAL, ECONOMIC AND ENVIRONMENTAL ISSUES. PROVIDING A HIGH QUALITY OF LIFE FOR RESIDENTS AND VISITORS WHILE PROTECTING AND STEWARDING WILDLANDS AND NATURAL RESOURCES FOR FUTURE GENERATIONS.
Expenses $2,169,507
As filed on the 2023 return.
Listed in Part VII
-
SARAH BUCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AARON HUSSMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN BAUMGARTNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAURA JENSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA METUNE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANA ROSENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PRAKASH KASIRAJ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN NORMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNY HATCH
EXECUTIVE DIRECTOR
- Total calculated
- $94,663
- From this org
- $94,663
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349307886
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.