Totals
- Total revenue
- $1,518,412
- Total expenses
- $2,035,245
- Contributions and grants received
- $1,293,609
- Grants paid
- $52,234
- Program service revenue
- $174,650
- Investment income
- $1,921
- Other revenue
- $48,232
- Total assets, end of year
- $2,764,260
- Total liabilities, end of year
- $130,056
- Net assets or fund balances, end of year
- $2,634,204
- Program services expenses (Part IX)
- $1,801,741
- Management and general expenses
- $184,193
- Fundraising expenses
- $49,311
- Program service expenses (Part III)
- $1,801,741
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.
-
1b · Membership dues
$14,883
-
1e · Government grants (contributions)
$489,078
-
1f · All other contributions, gifts and grants
$789,648
-
1g · Noncash contributions included above
$6,613
-
2a · Program service revenue: CONFERENCE REGISTRATION FEES
total $114,506 · related or exempt $114,506
-
2b · Program service revenue: PRODUCT SALES
total $33,703 · related or exempt $33,703
-
2c · Program service revenue: CONTRACTS
total $26,441 · related or exempt $26,441
-
3 · Investment income
total $1,921 · excluded $1,921
-
5 · Royalties
total $316 · excluded $316
-
6a · Gross rents
real property $47,316
-
6c · Rental income or loss
real property $47,316
-
6d · Net rental income or loss
total $47,316 · excluded $47,316
-
11a · Other revenue: OTHER INCOME
total $600 · excluded $600
-
11e · Other revenue, total
$600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $52,234 · program services $52,234
-
5 · Compensation of officers, directors and key employees
total $84,360 · program services $77,245 · management and general $5,976 · fundraising $1,139
-
7 · Other salaries and wages
total $862,545 · program services $789,798 · management and general $61,099 · fundraising $11,648
-
8 · Pension plan contributions
total $12,183 · program services $10,506 · management and general $893 · fundraising $784
-
9 · Other employee benefits
total $62,280 · program services $52,967 · management and general $3,698 · fundraising $5,615
-
10 · Payroll taxes
total $79,535 · program services $71,946 · management and general $6,263 · fundraising $1,326
-
11g · Fees: other
total $382,610 · program services $318,341 · management and general $56,438 · fundraising $7,831
-
12 · Advertising and promotion
total $4,325 · program services $4,318 · management and general $5 · fundraising $2
-
13 · Office expenses
total $53,692 · program services $47,642 · management and general $418 · fundraising $5,632
-
14 · Information technology
total $12,253 · program services $10,153 · management and general $1,468 · fundraising $632
-
16 · Occupancy
total $12,509 · program services $6,727 · management and general $5,682 · fundraising $100
-
19 · Conferences, conventions and meetings
total $289,571 · program services $283,758 · management and general $2,780 · fundraising $3,033
-
22 · Depreciation, depletion and amortization
total $36,349 · program services $19,803 · management and general $15,339 · fundraising $1,207
-
23 · Insurance
total $6,730 · program services $5,437 · management and general $961 · fundraising $332
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $39,996 · program services $29,933 · management and general $9,797 · fundraising $266
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $23,570 · program services $13,081 · management and general $1,708 · fundraising $8,781
-
24c · Other expenses: OTHER EXPENSES
total $8,869 · program services $3,484 · management and general $5,356 · fundraising $29
-
24d · Other expenses: TELEPHONE
total $3,615 · program services $1,485 · management and general $2,039 · fundraising $91
-
24e · All other expenses
total $8,019 · program services $2,883 · management and general $4,273 · fundraising $863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,009,053 · end of year $579,500
-
2 · Savings and temporary cash investments
beginning of year $22,607 · end of year $22,629
-
3 · Pledges and grants receivable
beginning of year $1,020,302 · end of year $969,764
-
4 · Accounts receivable
end of year $31,517
-
9 · Prepaid expenses and deferred charges
beginning of year $13,574 · end of year $3,488
-
10a · Land, buildings and equipment: cost or other basis
$1,459,285
-
10b · Land, buildings and equipment: accumulated depreciation
$533,804
-
10c · Land, buildings and equipment, net
beginning of year $961,830 · end of year $925,481
-
11 · Investments: publicly traded securities
beginning of year $247,518 · end of year $231,881
-
17 · Accounts payable and accrued expenses
beginning of year $104,800 · end of year $129,156
-
25 · Other liabilities
beginning of year $900 · end of year $900
-
27 · Net assets without donor restrictions
beginning of year $2,045,443 · end of year $1,802,363
-
28 · Net assets with donor restrictions
beginning of year $1,123,741 · end of year $831,841
Mission and programs · 2022
Mission
THROUGH EDUCATION, INNOVATION, AND COLLABORATION, QUIVIRA WORKS IN COALITION WITH RANCHERS, FARMERS, GOVERNMENT AND TRIBAL AGENCIES, AND LAND STEWARDS OF ALL STRIPES TO FOSTER RESILIENCE ON DRY WORKING LANDS.
-
EDUCATION PROGRAM & ANNUAL CONFERENCE - WE AIM TO EMPOWER COMMUNITIES TO PURSUE REGENERATIVE LAND CONSERVATION AND AGRICULTURAL PRACTICES THROUGH PEER-TO-PEER, PARTICIPATORY KNOWLEDGE EXCHANGE, UPLIFTING ALL VOICES IN THE PURSUIT OF ECOLOGICAL AND ECONOMIC RESILIENCE AND EQUITY. THIS PROGRAM CONDUCTS WORKSHOPS AND PUBLISHES A WEBSITE, JOURNALS, E-NEWSLETTERS, TECHNICAL FIELD GUIDES, AND BOOKS. ADDITIONALLY, WE PRODUCE AN ANNUAL CONFERENCE FOR RANCHERS, CONSERVATIONISTS, PUBLIC LAND MANAGERS, TRIBAL ENTITIES, SCIENTISTS, AND MEMBERS OF THE PUBLIC TO DISCUSS RELEVANT ISSUES RELATED TO LAND STEWARDSHIP AND CLIMATE CHANGE RESILIENCE STRATEGIES.
Expenses $484,268 · Grants $52,234 · Revenue $149,409
-
THE CARBON RANCH INITIATIVE CONDUCTS RESEARCH, FACILITATES STAKEHOLDER ENGAGEMENT AND EDUCATION, AND PROVIDES TECHNICAL SUPPORT TO BUILD THE CAPACITY OF PRODUCERS, LAND STEWARDS, AND THOSE THAT SERVE THEM SUCH AS RESEARCHERS AND TECHNICAL SUPPORT PROVIDERS, TO TEST AND IMPLEMENT EVIDENCE-BASED LAND MANAGEMENT PRACTICES FOCUSED ON MITIGATION OF AND ADAPTATION TO CLIMATE CHANGE.
Expenses $646,203 · Revenue $24,479
-
NEW AGRARIAN PROGRAM - NAP PAIRS BEGINNING AGRARIANS WITH EXPERIENCED, REGENERATIVE RANCHERS ACROSS THE WEST TO PROVIDE EIGHT-MONTH, HANDS-ON, REGENERATIVE RANCHING APPRENTICESHIPS. WE PROVIDE HOLISTIC TRAINING AND EDUCATION CALLS IN ADDITION TO APPRENTICES'S HANDS-ON WORK, GIVING CONTEXT TO CAREERS IN RANCHING THROUGH DISCUSSIONS ABOUT FINANCIAL PLANNING FOR RANCHERS, INDIGENOUS BISON REINTRODUCTION WORK, DROUGHT MANAGEMENT, AND SOIL HEALTH MONITORING. OUR ANTICIPATED IMPACT IS PROVIDING BEGINNING AGRARIANS WITH THE SKILLS, TRAINING, AND RESOURCES FOR LIFELONG CAREERS IN REGENERATIVE AGRICULTURE.
Expenses $492,601
-
COALITION TO ENHANCE WORKING LANDS - NMCEWL AND COCEWL ARE COALITIONS OF DYNAMIC ORGANIZATIONS AND INDIVIDUALS WORKING TOGETHER TO ADDRESS THE CHALLENGES FACING THOSE WORKING TO ENHANCE THE HEALTH AND PRODUCTIVITY OF NEW MEXICO'S AND COLORADO'S WORKING LANDS. EXPENSE 164,901 REVENUE 763 LAND AND WATER PROGRAM - FURTHERS QUIVIRA'S MISSION THROUGH FOUR INITIATIVES: IMPROVING LAND HEALTH, BUILDING LOCAL CAPACITY, DISSEMINATING KNOWLEDGE AND INNOVATION, AND STRENGTHENING DIVERSE RELATIONSHIPS. IN THE PAST EIGHTEEN YEARS, PROGRAM ACTIVITIES HAVE INCLUDED LAND MANAGEMENT, RESTORATION PROJECTS, HANDS-ON WORKSHOPS, LAND HEALTH MONITORING, MENTORING AND INCUBATING NEW RESTORATION PRACTITIONER BUSINESSES, AND GENERAL PROMOTION OF LAND LITERACY. CURRENTLY, THE OVERARCHING GOAL OF THIS PROGRAM IS TO ENCOURAGE AND ASSIST WITH THE REGENERATION OF RIPARIAN ECOSYSTEMS AND GRASSLANDS THROUGH DEMONSTRATION PROJECTS THAT INTEGRATE ALL FOUR PROGRAM INITIATIVES. QUIVIRA ALSO PARTICIPATES IN VARIOUS COMMITTEES AND COALITIONS COMMITTED TO IMPLEMENTING LAND HEALTH PROJECTS. EXPENSE 13,768 REVENUE 0
Expenses $178,669 · Revenue $763
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah Wentzel-FisherSARAH WENTZEL-FISHER
EXECUTIVE DI
- Total calculated
- $84,360
- From this org
- $76,101
- From related orgs
- $0
- Other
- $8,259
- Hours/week
- 40
-
Nick MendozaNICK MENDOZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sam RyersonSAM RYERSON
VISE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mike RoqueMIKE ROQUE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Terry BrunnerTERRY BRUNNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah GosnellHANNAH GOSNELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RanneyNANCY RANNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mihail KennedyMIHAIL KENNEDY
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349310470
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