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Nonprofiteer
← MONARCH JOINT VENTURE

Form 990 for tax year 2022

Filed by MONARCH JOINT VENTURE.

Totals

Total revenue
$1,728,257
Total expenses
$1,632,771
Contributions and grants received
$1,631,672
Grants paid
$139,431
Program service revenue
$63,043
Investment income
$298
Other revenue
$33,244
Total assets, end of year
$766,413
Total liabilities, end of year
$105,111
Net assets or fund balances, end of year
$661,302
Program services expenses (Part IX)
$1,370,484
Management and general expenses
$117,750
Fundraising expenses
$144,537
Program service expenses (Part III)
$1,370,484

Program services were 83.9% 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)

    $1,152,897

  • 1f · All other contributions, gifts and grants

    $478,775

  • 1g · Noncash contributions included above

    $82,815

  • 2a · Program service revenue: Program Service Revenue

    total $63,043 · related or exempt $63,043

  • 3 · Investment income

    total $298 · excluded $298

  • 10a · Gross sales of inventory

    $30,144

  • 10c · Net income from sales of inventory

    total $30,144 · related or exempt $30,144

  • 11a · Other revenue: Other Income

    total $3,100 · related or exempt $3,100

  • 11e · Other revenue, total

    $3,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $139,431 · program services $139,431

  • 5 · Compensation of officers, directors and key employees

    total $70,965 · program services $24,838 · management and general $10,644 · fundraising $35,483

  • 7 · Other salaries and wages

    total $694,500 · program services $613,058 · management and general $21,074 · fundraising $60,368

  • 8 · Pension plan contributions

    total $32,176 · program services $22,918 · management and general $4,609 · fundraising $4,649

  • 9 · Other employee benefits

    total $63,752 · program services $45,237 · management and general $9,424 · fundraising $9,091

  • 10 · Payroll taxes

    total $59,238 · program services $42,572 · management and general $8,025 · fundraising $8,641

  • 11c · Fees: accounting

    total $11,500 · management and general $11,500

  • 13 · Office expenses

    total $22,415 · program services $13,249 · management and general $2,980 · fundraising $6,186

  • 14 · Information technology

    total $38,925 · program services $22,610 · management and general $12,470 · fundraising $3,845

  • 16 · Occupancy

    total $34,066 · program services $19,077 · management and general $5,791 · fundraising $9,198

  • 17 · Travel

    total $68,479 · program services $67,997 · management and general $296 · fundraising $186

  • 22 · Depreciation, depletion and amortization

    total $10,486 · program services $7,531 · management and general $1,427 · fundraising $1,528

  • 23 · Insurance

    total $10,363 · program services $7,610 · management and general $1,355 · fundraising $1,398

  • 24a · Other expenses: Contracted Services

    total $218,579 · program services $199,088 · management and general $19,491

  • 24b · Other expenses: Supplies

    total $128,595 · program services $124,773 · management and general $1,032 · fundraising $2,790

  • 24c · Other expenses: Vehicle Expenses

    total $15,738 · program services $15,000 · management and general $380 · fundraising $358

  • 24d · Other expenses: Bank and Credit Card Fees

    total $6,559 · program services $82 · management and general $6,468 · fundraising $9

  • 24e · All other expenses

    total $7,004 · program services $5,413 · management and general $784 · fundraising $807

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,274 · end of year $70,811

  • 2 · Savings and temporary cash investments

    beginning of year $27,784 · end of year $38,071

  • 3 · Pledges and grants receivable

    beginning of year $229,591 · end of year $524,509

  • 8 · Inventories for sale or use

    beginning of year $13,509 · end of year $12,685

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,308 · end of year $8,340

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

    $52,433

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

    $22,606

  • 10c · Land, buildings and equipment, net

    beginning of year $40,313 · end of year $29,827

  • 14 · Intangible assets

    end of year $76,941

  • 15 · Other assets

    beginning of year $2,431 · end of year $5,229

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,654 · end of year $14,081

  • 25 · Other liabilities

    beginning of year $32,740 · end of year $91,030

  • 27 · Net assets without donor restrictions

    beginning of year $521,247 · end of year $513,670

  • 28 · Net assets with donor restrictions

    beginning of year $44,569 · end of year $147,632

Mission and programs · 2022

Mission

To protect monarchs and their migration by collaborating with partners to deliver habitat conservation, education, and science across the United States.

  • The Monarch Joint Venture is a nonprofit organization building a national partnership of federal and state agencies, other nonprofits, community groups, businesses, and academic programs working together to conserve monarch butterflies and other pollinators. Since 2008, the MJV has brought together partners from across the United States in a unified effort to conserve the monarch migration. This diverse partnership includes federal and state agencies, other nonprofits, community groups, businesses, and academic programs that work together to implement science-based conservation actions in the form of education, habitat, and science. These actions are organized in a regularly updated Monarch Conservation Implementation Plan, which serves as a framework to guide conservation planning for individuals, partners, and other interested stakeholders nationally. (Continued on Schedule O.)

    Expenses $1,370,484 · Grants $139,431

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

Listed in Part VII

  • Wendy Caldwell

    Executive Director

    Total calculated
    $99,500
    From this org
    $70,966
    From related orgs
    $0
    Other
    $28,534
    Hours/week
    40

  • Doug Cameron

    Director

    Total calculated
    $0
    Hours/week
    1

  • Max Schwartz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Court Whelan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Goehring

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sheila Williams Ridge

    Director

    Total calculated
    $0
    Hours/week
    1

  • Grant Bowers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jan Sharp

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sandy Law

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ann Hobbie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dana Boyle

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Sarah Thompson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Thelma Redick

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Josh Mutic

    Vice Chair

    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202322719349301412

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

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