Totals
- Total revenue
- $2,354,018
- Total expenses
- $1,635,121
- Contributions and grants received
- $2,257,094
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54,398
- Other revenue
- $42,526
- Total assets, end of year
- $5,146,751
- Total liabilities, end of year
- $145,818
- Net assets or fund balances, end of year
- $5,000,933
- Program services expenses (Part IX)
- $1,274,814
- Management and general expenses
- $256,956
- Fundraising expenses
- $103,351
- Program service expenses (Part III)
- $1,274,814
Program services were 78.0% 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)
$1,148,219
-
1f · All other contributions, gifts and grants
$1,108,875
-
3 · Investment income
total $54,398 · excluded $54,398
-
8a · Fundraising events: gross income
$54,318
-
8b · Fundraising events: direct expenses
$11,792
-
8c · Net income from fundraising events
total $42,526 · excluded $42,526
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,349 · program services $73,666 · management and general $15,884 · fundraising $6,799
-
7 · Other salaries and wages
total $515,609 · program services $394,226 · management and general $85,003 · fundraising $36,380
-
9 · Other employee benefits
total $94,068 · program services $71,923 · management and general $15,508 · fundraising $6,637
-
10 · Payroll taxes
total $42,711 · program services $32,656 · management and general $7,041 · fundraising $3,014
-
11b · Fees: legal
total $1,152 · program services $1,152
-
11c · Fees: accounting
total $14,024 · program services $14,024
-
11f · Fees: investment management
total $11,728 · program services $11,728
-
11g · Fees: other
total $592,165 · program services $449,186 · management and general $100,126 · fundraising $42,853
-
12 · Advertising and promotion
total $994 · program services $760 · management and general $164 · fundraising $70
-
13 · Office expenses
total $18,548 · program services $14,181 · management and general $3,058 · fundraising $1,309
-
14 · Information technology
total $10,011 · program services $7,654 · management and general $2,357
-
16 · Occupancy
total $18,642 · program services $15,743 · management and general $2,030 · fundraising $869
-
17 · Travel
total $37,243 · program services $28,476 · management and general $6,140 · fundraising $2,627
-
19 · Conferences, conventions and meetings
total $8,415 · program services $6,434 · management and general $1,387 · fundraising $594
-
23 · Insurance
total $9,355 · program services $7,153 · management and general $2,202
-
24a · Other expenses: Project costs
total $114,224 · program services $114,224 · management and general $0 · fundraising $0
-
24b · Other expenses: Other program costs
total $17,535 · program services $8,226 · management and general $8,481 · fundraising $828
-
24c · Other expenses: Small equipment
total $15,338 · program services $11,727 · management and general $2,529 · fundraising $1,082
-
24d · Other expenses: Supplies
total $10,229 · program services $8,543 · management and general $1,686 · fundraising $0
-
24e · All other expenses
total $6,781 · program services $3,132 · management and general $3,360 · fundraising $289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,316 · end of year $108,339
-
2 · Savings and temporary cash investments
beginning of year $503,542 · end of year $1,190,756
-
4 · Accounts receivable
beginning of year $200,640 · end of year $200,392
-
10a · Land, buildings and equipment: cost or other basis
$1,891,284
-
10c · Land, buildings and equipment, net
beginning of year $1,891,284 · end of year $1,891,284
-
11 · Investments: publicly traded securities
beginning of year $512,876 · end of year $427,002
-
15 · Other assets
beginning of year $1,602,227 · end of year $1,328,978
-
17 · Accounts payable and accrued expenses
beginning of year $107,025 · end of year $145,818
-
27 · Net assets without donor restrictions
beginning of year $4,282,291 · end of year $4,677,014
-
28 · Net assets with donor restrictions
beginning of year $378,569 · end of year $323,919
Mission and programs · 2022
Mission
The mission of The Blackfoot Challenge is to coordinate efforts that will conserve and enhance the natural resourcesd and rural way of life in the Blackfoot Watershed for present and future generations.
Activities or mission (Part I)
The mission of The Blackfoot Challenge is to coordinate efforts that will conserve and enhance the natural resources and rural way of life in the Blackfoot Watershed for present and future generations.
-
Formed in 1993, the mission of the Blackfoot Challenge is "to coordinate efforts that conserve and enhance the natural resources and rural way of life in the Blackfoot watershed for present and future generations." Our success is rooted in our approach. Through a community-based and collaborative process, we bring people together to identify shared values around community needs, we facilitate respectful conversations and information sharing, and we build partnerships based in trust. The results are homegrown conservation solutions that stand the test of time.CONTINUED ON SCHEDULE O
Expenses $1,274,814
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim Stone
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Randy Gazda
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Williamson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Denny Iverson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Mannix
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy Arnold
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patti Barlett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Bryant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stoney Burke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Cyr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Groen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karl Hausmann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Jewett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Kane
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Kelley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frank Maus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Mulcare
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike O'Herron
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Magee Payne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Harry Poett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Ray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Seth Wilson
Executive Director
- Total calculated
- $96,349
- From this org
- $96,349
- 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
- 2022
- Filed
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331719349301383
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.