Totals
- Total revenue
- $12,857,471
- Total expenses
- $12,175,516
- Contributions and grants received
- $11,844,591
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,777
- Other revenue
- $1,000,103
- Total assets, end of year
- $6,829,726
- Total liabilities, end of year
- $4,948,061
- Net assets or fund balances, end of year
- $1,881,665
- Program services expenses (Part IX)
- $11,469,470
- Management and general expenses
- $706,046
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,469,470
Program services were 94.2% 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.
-
1f · All other contributions, gifts and grants
$11,844,591
-
3 · Investment income
total $12,777 · unrelated business $12,777
-
11a · Other revenue: SEMINAR AND CLASSES
total $998,065 · related or exempt $998,065
-
11b · Other revenue: MISCELLANEOUS
total $2,038 · related or exempt $2,038
-
11e · Other revenue, total
$1,000,103
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $269,913 · management and general $269,913
-
9 · Other employee benefits
total $39,369 · management and general $39,369
-
11c · Fees: accounting
total $22,484 · program services $600 · management and general $21,884
-
11d · Fees: lobbying
total $38,423 · management and general $38,423
-
11g · Fees: other
total $11,568,514 · program services $11,413,175 · management and general $155,339
-
13 · Office expenses
total $43,025 · management and general $43,025
-
16 · Occupancy
total $13,479 · management and general $13,479
-
17 · Travel
total $78,338 · program services $55,695 · management and general $22,643
-
19 · Conferences, conventions and meetings
total $25,898 · management and general $25,898
-
20 · Interest
total $8,591 · management and general $8,591
-
22 · Depreciation, depletion and amortization
total $14,686 · management and general $14,686
-
23 · Insurance
total $22,924 · management and general $22,924
-
24a · Other expenses: COMPUTER SERVICES
total $19,568 · management and general $19,568
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $8,324 · management and general $8,324
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $755 · management and general $755
-
24d · Other expenses: LICENSES AND TAXES
total $640 · management and general $640
-
24e · All other expenses
total $585 · management and general $585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,059,683 · end of year $2,119,129
-
3 · Pledges and grants receivable
beginning of year $542,003 · end of year $4,170,075
-
10a · Land, buildings and equipment: cost or other basis
$692,834
-
10b · Land, buildings and equipment: accumulated depreciation
$152,312
-
10c · Land, buildings and equipment, net
beginning of year $555,208 · end of year $540,522
-
17 · Accounts payable and accrued expenses
beginning of year $416,962 · end of year $2,899,009
-
19 · Deferred revenue
beginning of year $244,302 · end of year $1,756,786
-
23 · Secured mortgages and notes payable
beginning of year $279,014 · end of year $266,703
-
25 · Other liabilities
beginning of year $16,906 · end of year $25,563
-
27 · Net assets without donor restrictions
beginning of year $1,149,678 · end of year $1,830,406
-
28 · Net assets with donor restrictions
beginning of year $50,032 · end of year $51,259
Mission and programs · 2023
Mission
TO PROVIDE AN AVENUE OF SUPPORT TO ADDRESS NATURAL AND HUMAN RESOURCE OPPORTUNITIES AND TO ENHANCE THE QUALITY OF LIFE.
-
ASSISTANCE WITH VARIOUS CONSERVATION DEVELOPMENT PROJECTS
Expenses $11,469,470 · Revenue $1,000,103
As filed on the 2023 return.
Listed in Part VII
-
Scott FletcherSCOTT FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dick BarberDICK BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Richard ModeRICHARD MODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Erich SchlenkerERICH SCHLENKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ken WhiteKEN WHITE
CHAIRMAN
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kirk OteyKIRK OTEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
John FullerJOHN FULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Julie LoflinJULIE LOFLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 3 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401909349301460
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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