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Nonprofiteer
← PROTECT OUR WINTERS

Form 990 for tax year 2022

Filed by PROTECT OUR WINTERS.

Totals

Total revenue
$6,599,185
Total expenses
$5,972,275
Contributions and grants received
$6,406,034
Grants paid
$641,560
Program service revenue
$0
Investment income
-$155
Other revenue
$193,306
Total assets, end of year
$6,010,677
Total liabilities, end of year
$306,290
Net assets or fund balances, end of year
$5,704,387
Program services expenses (Part IX)
$4,364,900
Management and general expenses
$849,736
Fundraising expenses
$757,639
Program service expenses (Part III)
$4,364,900

Program services were 73.1% 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.

  • 1f · All other contributions, gifts and grants

    $6,406,034

  • 7a · Gross sales of assets other than inventory

    securities $938

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

    securities $1,093

  • 7c · Gain or loss

    securities -$155

  • 7d · Net gain or loss

    total -$155 · excluded -$155

  • 10a · Gross sales of inventory

    $316,867

  • 10b · Cost of goods sold

    $126,551

  • 10c · Net income from sales of inventory

    total $190,316 · related or exempt $190,316

  • 11a · Other revenue: OTHER INCOME

    total $2,990 · excluded $2,990

  • 11e · Other revenue, total

    $2,990

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $282,175 · program services $282,175

  • 2 · Grants to domestic individuals

    total $73,750 · program services $73,750

  • 3 · Grants to foreign organizations and individuals

    total $285,635 · program services $285,635

  • 5 · Compensation of officers, directors and key employees

    total $324,500 · program services $237,165 · management and general $46,170 · fundraising $41,165

  • 7 · Other salaries and wages

    total $1,687,071 · program services $989,226 · management and general $297,595 · fundraising $400,250

  • 9 · Other employee benefits

    total $227,405 · program services $138,642 · management and general $38,862 · fundraising $49,901

  • 10 · Payroll taxes

    total $158,149 · program services $96,418 · management and general $27,027 · fundraising $34,704

  • 11b · Fees: legal

    total $34,493 · management and general $34,493

  • 11c · Fees: accounting

    total $74,918 · management and general $74,918

  • 11g · Fees: other

    total $583,303 · program services $363,313 · management and general $136,068 · fundraising $83,922

  • 12 · Advertising and promotion

    total $1,004,167 · program services $956,482 · management and general $5,819 · fundraising $41,866

  • 13 · Office expenses

    total $47,929 · program services $14,304 · management and general $9,909 · fundraising $23,716

  • 14 · Information technology

    total $255,580 · program services $175,174 · management and general $57,794 · fundraising $22,612

  • 16 · Occupancy

    total $68,159 · program services $41,554 · management and general $11,648 · fundraising $14,957

  • 17 · Travel

    total $131,180 · program services $37,406 · management and general $81,196 · fundraising $12,578

  • 19 · Conferences, conventions and meetings

    total $401,567 · program services $401,567

  • 22 · Depreciation, depletion and amortization

    total $31,338 · program services $19,106 · management and general $5,355 · fundraising $6,877

  • 23 · Insurance

    total $8,747 · program services $5,333 · management and general $1,495 · fundraising $1,919

  • 24a · Other expenses: EVENTS

    total $168,889 · program services $165,489 · management and general $38 · fundraising $3,362

  • 24b · Other expenses: MISCELLANEOUS

    total $103,172 · program services $64,010 · management and general $19,402 · fundraising $19,760

  • 24c · Other expenses: PROGRAM EXPENSES

    total $20,148 · program services $18,151 · management and general $1,947 · fundraising $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,872,664 · end of year $5,629,211

  • 3 · Pledges and grants receivable

    beginning of year $97,610 · end of year $104,950

  • 4 · Accounts receivable

    beginning of year $146 · end of year $1,915

  • 8 · Inventories for sale or use

    beginning of year $61,284 · end of year $116,159

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,319 · end of year $33,117

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

    $121,956

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

    $110,615

  • 10c · Land, buildings and equipment, net

    beginning of year $28,669 · end of year $11,341

  • 11 · Investments: publicly traded securities

    beginning of year $1,093

  • 15 · Other assets

    beginning of year $272,497 · end of year $113,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,805 · end of year $235,016

  • 19 · Deferred revenue

    beginning of year $100,000 · end of year $40,000

  • 25 · Other liabilities

    end of year $31,274

  • 27 · Net assets without donor restrictions

    beginning of year $4,839,357 · end of year $5,599,437

  • 28 · Net assets with donor restrictions

    beginning of year $238,120 · end of year $104,950

Mission and programs · 2022

Mission

POW HELPS PASSIONATE OUTDOOR PEOPLE PROTECT THE PLACES AND LIFESTYLES THEY LOVE FROM CLIMATE CHANGE. WE ARE A COMMUNITY OF ATHLETES, SCIENTISTS, CREATIVES, AND BUSINESS LEADERS ADVANCING NON-PARTISAN POLICIES THAT PROTECT OUR WORLD TODAY AND FOR FUTURE GENERATIONS.

  • WE MOBILIZE A POWERFUL AUDIENCE THAT INCLUDES PASSIONATE YOUNG PEOPLE, WELL-KNOWN ATHLETES, AND BUSINESSES. WE EDUCATE, CONNECT, AND ACTIVATE THEM INTO EFFECTIVE CLIMATE ADVOCATES. POW ORGANIZED CLIMATE-FOCUSED EVENTS FOR THE OUTDOOR COMMUNITY, WORKED WITH INDUSTRY PARTNERS TO INTEGRATE CLIMATE CHANGE TOPICS INTO INDUSTRY EVENTS, AND FOUND OPPORTUNITIES FOR ALLIANCE MEMBERS TO SPEAK ON BEHALF OF THE COMMUNITY ON CLIMATE.

    Expenses $2,182,450 · Grants $320,780

  • WE TAUGHT MEMBERS OF OUR ALLIANCE (ATHLETES, CREATIVES, CEOS, AND BRAND STAFF) TO BECOME MEGAPHONES FOR CLIMATE CHANGE MESSAGING. WE PREPARED KNOWLEDGEABLE PARTNERS TO HELP GROW OUR BASE AND INSPIRE ACTION ON SPECIFIC ASKS FROM THE OUTDOOR COMMUNITY PERTAINING TO POW'S INITIATIVES. WE TRANSFORMED ATHLETES, INFLUENCERS, AND CEOS INTO EFFECTIVE CLIMATE ADVOCATES.

    Expenses $2,182,450 · Grants $320,780 · Revenue $190,316

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mario Molina

    EXECUTIVE DI

    Total calculated
    $221,400
    From this org
    $188,000
    From related orgs
    $0
    Other
    $33,400
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $188,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,400
    Nontaxable benefits
    not reported
    Filer's total
    $221,400

  • Torrey Udall

    INTERIM EXEC

    Total calculated
    $149,498
    From this org
    $136,500
    From related orgs
    $0
    Other
    $12,998
    Hours/week
    40

  • Jeremy Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related

  • Erin Sprague

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Daniel Stiles

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Donna Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Conrad Anker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luis Benitez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Diggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Crawford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Tracy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Schaffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hilary Hutcheson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tod Francis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CRUX ACADEMY

    $50,000

    ADVENTURE & ADVOCACY

  • FULL CIRCLE EXPEDITIONS

    $40,000

    ADVENTURE & ADVOCACY

  • 37 LAINES LLC

    $40,000

    ADVENTURE & ADVOCACY

  • NOVA UKRAINE

    $25,000

    PROGRAM SUPPORT

  • NATIVES OUTDOORS

    $25,000

    ADVENTURE & ADVOCACY

  • DAN HOLZ PHOTOGRAPHY

    $25,000

    ADVENTURE & ADVOCACY

  • ASU

    $22,075

    MAPPING OUTREACH

  • GRIFFIN POST

    $20,000

    ADVENTURE & ADVOCACY

  • ULTRA MTB LLC

    $15,000

    ADVENTURE & ADVOCACY

  • OA LAB LLC

    $13,750

    ADVENTURE & ADVOCACY

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349319114

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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