Totals
- Total revenue
- $1,662,365
- Total expenses
- $1,653,157
- Contributions and grants received
- $1,627,042
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,595
- Other revenue
- $31,728
- Total assets, end of year
- $1,224,458
- Total liabilities, end of year
- $55,307
- Net assets or fund balances, end of year
- $1,169,151
- Program services expenses (Part IX)
- $1,234,893
- Management and general expenses
- $250,310
- Fundraising expenses
- $167,954
- Program service expenses (Part III)
- $1,234,893
Program services were 74.7% 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)
$46,994
-
1f · All other contributions, gifts and grants
$1,580,048
-
3 · Investment income
total $3,595 · excluded $3,595
-
8a · Fundraising events: gross income
$46,372
-
8b · Fundraising events: direct expenses
$18,875
-
8c · Net income from fundraising events
total $27,497 · excluded $27,497
-
11a · Other revenue: MISCELLANEOUS
total $4,231 · related or exempt $4,231
-
11e · Other revenue, total
$4,231
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,000 · program services $30,750 · management and general $30,750 · fundraising $61,500
-
7 · Other salaries and wages
total $716,480 · program services $595,480 · management and general $103,800 · fundraising $17,200
-
9 · Other employee benefits
total $129,772 · program services $96,806 · management and general $20,800 · fundraising $12,166
-
10 · Payroll taxes
total $66,006 · program services $49,239 · management and general $10,579 · fundraising $6,188
-
11c · Fees: accounting
total $14,731 · management and general $14,731
-
11d · Fees: lobbying
total $200 · management and general $200
-
11g · Fees: other
total $121,275 · program services $50,375 · fundraising $70,900
-
12 · Advertising and promotion
total $1,396 · program services $1,396
-
13 · Office expenses
total $7,391 · management and general $7,391
-
14 · Information technology
total $12,520 · management and general $12,520
-
16 · Occupancy
total $31,615 · management and general $31,615
-
17 · Travel
total $16,275 · program services $16,275
-
22 · Depreciation, depletion and amortization
total $6,545 · program services $6,545
-
23 · Insurance
total $13,157 · program services $11,269 · management and general $1,888
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $365,090 · program services $365,090
-
24b · Other expenses: TELEPHONE
total $9,725 · management and general $9,725
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $7,440 · program services $4,469 · management and general $2,971
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $4,630 · program services $4,630
-
24e · All other expenses
total $5,909 · program services $2,569 · management and general $3,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $528,272 · end of year $387,785
-
2 · Savings and temporary cash investments
beginning of year $619,846 · end of year $622,381
-
3 · Pledges and grants receivable
end of year $46,994
-
4 · Accounts receivable
beginning of year $352 · end of year $102,998
-
9 · Prepaid expenses and deferred charges
beginning of year $2,337 · end of year $2,383
-
10a · Land, buildings and equipment: cost or other basis
$65,978
-
10b · Land, buildings and equipment: accumulated depreciation
$34,328
-
10c · Land, buildings and equipment, net
beginning of year $37,326 · end of year $31,650
-
11 · Investments: publicly traded securities
end of year $30,267
-
17 · Accounts payable and accrued expenses
beginning of year $49,879 · end of year $50,394
-
25 · Other liabilities
beginning of year $6,995 · end of year $4,913
-
27 · Net assets without donor restrictions
beginning of year $733,194 · end of year $621,880
-
28 · Net assets with donor restrictions
beginning of year $398,065 · end of year $547,271
Mission and programs · 2022
Mission
CATSKILL MOUNTAINKEEPER'S MISSION IS TO PROTECT OUR REGION'S FORESTS AND WILD LANDS; SAFEGUARD AIR AND WATER; NURTURE HEALTHY, EQUITABLE, AND SUSTAINABLE COMMUNITIES; EMPOWER ENVIRONMENTAL JUSTICE COMMUNITIES AND ACCELERATE THE TRANSITION TO A 100% CLEAN AND JUST ENGERY FUTURE IN NEW YORK STATE AND BEYOND.
Activities or mission (Part I)
TO PROTECT THE ECOLOGICAL INTEGRITY OF THE CATSKILL MOUNTAIN RANGE AND THE QUALITY OF LIFE OF ALL THOSE WHO LIVE THERE.
-
THROUGH A NETWORK OF CONCERNED CITIZENS, WE WORK TO PROMOTE SUSTAINABLE ECONOMIC GROWTH AND THE PROTECTION OF NATURAL RESOURCES ESSENTIAL TO HEALTHY COMMUNITIES.
Expenses $1,234,893
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RAMSAY ADAMS
EXECUTIVE DIRECTOR
- Total calculated
- $123,000
- From this org
- $123,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK IZEMAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN COYNE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
ILENE FERBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT ANDERBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALEX MATTHIESSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VIVIANE EISENBERG MELLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIC GOLDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN PRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELINOR TATUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA HOLDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK RUFFALO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BEVERIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JILL JOYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JON FRIEDLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SAM WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH MELLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EMILY KIMELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400769349300215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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