Totals
- Total revenue
- $1,693,027
- Total expenses
- $1,540,880
- Contributions and grants received
- $1,269,508
- Grants paid
- $147,662
- Program service revenue
- $308,378
- Investment income
- $110,954
- Other revenue
- $4,187
- Total assets, end of year
- $4,114,177
- Total liabilities, end of year
- $196,877
- Net assets or fund balances, end of year
- $3,917,300
- Program services expenses (Part IX)
- $1,246,360
- Management and general expenses
- $280,736
- Fundraising expenses
- $13,784
- Program service expenses (Part III)
- $1,246,360
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAURENCE BERRIN
Executive Dir.
- Total calculated
- $121,315
- From this org
- $111,014
- From related orgs
- $0
- Other
- $10,301
- Hours/week
- 40
-
BERNIE MCHUGH
President
- Total calculated
- $0
- Hours/week
- 1
-
BOB LEE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
RON FARMER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JOE BATTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR ERICK GREENE
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MACKIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
DON ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
MIKE DANIELS
Director
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN FYLLING
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAVE MANUWAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
BOB GENTRY
Director
- 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
-
$111,681
WETLAND PROJECT
-
$33,791
RANCH PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541549349301759
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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