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Nonprofiteer
← LEWA WILDLIFE CONSERVANCY USA

Form 990 for tax year 2023

Filed by LEWA WILDLIFE CONSERVANCY USA.

Totals

Total revenue
$3,321,988
Total expenses
$3,697,876
Contributions and grants received
$3,254,144
Grants paid
$1,970,395
Program service revenue
$0
Investment income
$98,452
Other revenue
-$30,608
Total assets, end of year
$7,594,797
Total liabilities, end of year
$619,495
Net assets or fund balances, end of year
$6,975,302
Program services expenses (Part IX)
$2,055,595
Management and general expenses
$1,074,605
Fundraising expenses
$567,676
Program service expenses (Part III)
$2,055,595

Program services were 55.6% 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.

  • 1f · All other contributions, gifts and grants

    $3,254,144

  • 3 · Investment income

    total $104,301 · excluded $104,301

  • 7a · Gross sales of assets other than inventory

    securities $324,310

  • 7b · Less cost or other basis and sales expenses

    securities $330,159

  • 7c · Gain or loss

    securities -$5,849

  • 7d · Net gain or loss

    total -$5,849 · related or exempt -$5,849

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $50,410

  • 8c · Net income from fundraising events

    total -$50,410 · excluded -$50,410

  • 11a · Other revenue: MISCELLANEOUS

    total $19,802 · related or exempt $19,802

  • 11e · Other revenue, total

    $19,802

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,970,395 · program services $1,970,395

  • 7 · Other salaries and wages

    total $1,174,976 · program services $85,200 · management and general $807,167 · fundraising $282,609

  • 8 · Pension plan contributions

    total $112,614 · management and general $66,045 · fundraising $46,569

  • 11g · Fees: other

    total $230,042 · management and general $71,501 · fundraising $158,541

  • 13 · Office expenses

    total $3,300 · fundraising $3,300

  • 16 · Occupancy

    total $8,901 · management and general $8,901

  • 17 · Travel

    total $117,526 · management and general $61,838 · fundraising $55,688

  • 22 · Depreciation, depletion and amortization

    total $834 · management and general $834

  • 23 · Insurance

    total $4,008 · management and general $4,008

  • 24a · Other expenses: COMPUTER

    total $36,062 · management and general $29,407 · fundraising $6,655

  • 24b · Other expenses: MISCELLANEOUS

    total $14,783 · management and general $10,839 · fundraising $3,944

  • 24c · Other expenses: STATE REGISTRATION FEES

    total $11,610 · management and general $11,595 · fundraising $15

  • 24d · Other expenses: PRINTING AND POSTAGE

    total $10,653 · management and general $298 · fundraising $10,355

  • 24e · All other expenses

    total $2,172 · management and general $2,172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,493,780 · end of year $1,017,824

  • 3 · Pledges and grants receivable

    beginning of year $145,200 · end of year $242,000

  • 4 · Accounts receivable

    beginning of year $1,371

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,093 · end of year $10,190

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

    $2,002

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

    $1,334

  • 10c · Land, buildings and equipment, net

    beginning of year $1,502 · end of year $668

  • 11 · Investments: publicly traded securities

    beginning of year $5,778,910 · end of year $6,324,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,500 · end of year $84,874

  • 25 · Other liabilities

    beginning of year $782,732 · end of year $534,621

  • 27 · Net assets without donor restrictions

    beginning of year $498,362 · end of year $994,768

  • 28 · Net assets with donor restrictions

    beginning of year $6,123,262 · end of year $5,980,534

Mission and programs · 2023

Mission

LEWA USA SUPPORTS LEWA WILDLIFE CONSERVANCY IN KENYA AND OTHER PARTNER ORGANIZATIONS THAT SERVE ITS MISSION. THE MISSION OF LEWA WILDLIFE CONSERVANCY USA IS TO SUPPORT THE WORK OF THE LEWA WILDLIFE CONSERVANCY IN KENYA WITH FINANCIAL, PROFESSIONAL AND OTHER RESOURCES, AND TO SERVE AS A CATALYST FOR PROPAGATING THE PRACTICE OF COMMUNITY CONSERVATION ACROSS EAST AFRICA AND BEYOND.

Activities or mission (Part I)

LEWA USA SUPPORTS LEWA WILDLIFE CONSERVANCY IN KENYA AND OTHER PARTNER ORGANIZATIONS THAT SERVE ITS MISSION. LEWA WILD LIFE CONSERVANCY WORKS AS A MODEL AND CATALYST FOR THE CONSERVATION OF WILDLIFE AND ITS HABITAT. IT DOES THIS THROUGH THE PROTECTION AND MANAGEMENT OF SPECIES, THE INITIATION AND SUPPORT OF COMMUNITY CONSERVATION AND DEVELOPMENT PROGRAMS, AND THE EDUCATION OF NEIGHBORING AREAS IN THE VALUE OF WILDLIFE.

  • LEWA USA PROVIDES FUNDING, PROFESSIONAL SERVICES AND SUPPORT WITHPARTNERSHIPS TO HELP SUPPORT THE ACTIVITIES OF LEWA WILDLIFE CONSERVANCY IN KENYA BOTH AS IT MANAGES ITS OWN LANDSCAPE AND AS IT PROVIDES COUNSEL TO OTHER SIMILAR ORGANIZATIONS. LEWA USA ALSO SERVES TO PROPAGATE LEWA'S UNIQUE PRACTICE OF COMMUNITY-CENTRIC CONSERVATION ACROSS KENYA, EAST AFRICA AND BEYOND.

    Expenses $2,055,595 · Grants $1,970,395

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TONY BARCLAY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    6

  • DEBORAH GAGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • SUE ANSCHUTZ-RODGERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • SCHUYLER HEUER

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • ALEX BEARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • LESLIE ROACH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • GORDON B PATTEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • EDITH MCBEAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • LINDA MILLARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • KATHERINE CHOU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • BETSEY SEARLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • SARAH GOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • MYRTA PULLIAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • MARY POPE HUTSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • BRIAN GITAU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • STEPHANIE OSBORNE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • DAVID BONNOUVRIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

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
8 October 2024
IRS schema version
2023v5.1
Source object
202432839349300243

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