Form 990 for tax year 2022
Filed by WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES.
Totals
- Total revenue
- $3,460,781
- Total expenses
- $3,207,278
- Contributions and grants received
- $2,235,053
- Grants paid
- $0
- Program service revenue
- $1,223,858
- Investment income
- $1,870
- Other revenue
- $0
- Total assets, end of year
- $1,695,315
- Total liabilities, end of year
- $531,383
- Net assets or fund balances, end of year
- $1,163,932
- Program services expenses (Part IX)
- $2,556,446
- Management and general expenses
- $650,832
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,556,446
Program services were 79.7% 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)
$2,232,355
-
1f · All other contributions, gifts and grants
$2,698
-
2a · Program service revenue: CONFERENCES AND WORKSH
total $798,658 · related or exempt $798,658
-
2b · Program service revenue: MEMBERSHIP DUES AND AS
total $425,200 · related or exempt $425,200
-
3 · Investment income
total $1,870 · excluded $1,870
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,400 · program services $118,329 · management and general $49,071
-
7 · Other salaries and wages
total $1,007,955 · program services $712,487 · management and general $295,468
-
8 · Pension plan contributions
total $48,910 · program services $32,718 · management and general $16,192
-
9 · Other employee benefits
total $98,221 · program services $79,083 · management and general $19,138
-
10 · Payroll taxes
total $100,270 · program services $70,412 · management and general $29,858
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $45,509 · management and general $45,509
-
11g · Fees: other
total $642,602 · program services $642,602
-
12 · Advertising and promotion
total $1,509 · program services $1,509
-
13 · Office expenses
total $190,752 · program services $66,200 · management and general $124,552
-
14 · Information technology
total $82,389 · program services $50,096 · management and general $32,293
-
16 · Occupancy
total $8,009 · management and general $8,009
-
17 · Travel
total $150,057 · program services $147,633 · management and general $2,424
-
19 · Conferences, conventions and meetings
total $481,921 · program services $472,283 · management and general $9,638
-
20 · Interest
total $1 · management and general $1
-
23 · Insurance
total $17,404 · program services $1,225 · management and general $16,179
-
24a · Other expenses: GRANT EXPENDITURES
total $131,869 · program services $131,869
-
24b · Other expenses: UNCOLLECTIBLE ACCOUNTS
total $30,000 · program services $30,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $119,298
-
2 · Savings and temporary cash investments
beginning of year $967,558 · end of year $1,239,474
-
3 · Pledges and grants receivable
beginning of year $806,415 · end of year $129,549
-
4 · Accounts receivable
beginning of year $328,185 · end of year $55,440
-
9 · Prepaid expenses and deferred charges
beginning of year $186,779 · end of year $70,579
-
15 · Other assets
beginning of year $879 · end of year $80,975
-
17 · Accounts payable and accrued expenses
beginning of year $284,025 · end of year $225,112
-
19 · Deferred revenue
beginning of year $331,820 · end of year $226,315
-
25 · Other liabilities
beginning of year $463,042 · end of year $79,956
-
27 · Net assets without donor restrictions
beginning of year $1,210,929 · end of year $1,144,882
-
28 · Net assets with donor restrictions
end of year $19,050
Mission and programs · 2022
Mission
THE WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES PROMOTES THE PRESERVATION OF RESOURCES IN ORDER TO SUSTAIN FISH AND WILDLIFE IN THE WESTERN STATES.
Activities or mission (Part I)
PROMOTING THE PRESERVATION OF NATURAL RESOURCES TO SUSTAIN FISH AND WILDLIFE IN WESTERN STATES.
-
THE WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES PUBLISHES WILDLIFE CONSERVATION AND SCIENTIFIC FINDINGS, HOLDS SEMI-ANNUAL CONFERENCES AND WORKSHOPS TO PROVIDE EDUCATION TO MEMBERS, PRESENTS AWARDS, AND EXCHANGES SCIENTIFIC INFORMATION. WAFWA FOCUSES ON FOUR MAIN INITIATIVES INCLUDING WESTERN NATIVE TROUT (WNTI), SAGEBRUSH ECOSYSTEM, WESTERN GRASSLANDS, AND CRUCIAL HABITAT ASSESSMENT TOOL (CHAT).
Expenses $2,556,446 · Revenue $1,223,858
As filed on the 2022 return.
Listed in Part VII
-
Jennifer PsyllakisJENNIFER PSYLLAKIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Brian NesvikBRIAN NESVIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Ty GrayTY GRAY
EXECUTIVE MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Brad LovelessBRAD LOVELESS
EXECUTIVE MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
JD StrongJD STRONG
EXECUTIVE MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Dr Zachary LoweDR ZACHARY LOWE
EXECUTIVE DIRECTOR
- Total calculated
- $161,747
- From this org
- $154,711
- From related orgs
- $0
- Other
- $7,036
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- $14,711
- Other
- $0
- Deferred
- $7,036
- Nontaxable benefits
- $0
- Filer's total
- $161,747
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
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
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
No itemized grants to organizations on this return.
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.
-
FOUNDATION FOR WESTERN FISH & WILDLIFE AGENCIES
501(C)(3) · SUPPORTS WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES EFFORTS · ID · controlled entity
Directly controlled by WESTERN ASSOCIATION OF FISH AND WILDLIFE
-
WAFWA SPECIES RESTORATION FOUNDATION
501(C)(4) · SUPPORTS WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES EFFORTS · ID · controlled entity
Directly controlled by WESTERN ASSOCIATION OF FISH AND WILDLIFE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349318032
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