Totals
- Total revenue
- $290,464
- Total expenses
- $417,416
- Contributions and grants received
- $283,929
- Grants paid
- $0
- Program service revenue
- $6,481
- Investment income
- $1,106
- Other revenue
- -$1,052
- Total assets, end of year
- $122,338
- Total liabilities, end of year
- $8,865
- Net assets or fund balances, end of year
- $113,473
- Program services expenses (Part IX)
- $287,268
- Management and general expenses
- $100,411
- Fundraising expenses
- $29,737
- Program service expenses (Part III)
- $287,268
Program services were 68.8% 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
$283,929
-
2a · Program service revenue: Training Courses
total $6,481 · related or exempt $6,481
-
3 · Investment income
total $1,106 · excluded $1,106
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$2,164
-
10b · Cost of goods sold
$3,216
-
10c · Net income from sales of inventory
total -$1,052 · related or exempt -$1,052
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $273,066 · program services $198,197 · management and general $49,389 · fundraising $25,480
-
10 · Payroll taxes
total $29,320 · program services $20,810 · management and general $8,510
-
11c · Fees: accounting
total $640 · management and general $640
-
11g · Fees: other
total $17,450 · program services $8,450 · management and general $9,000
-
12 · Advertising and promotion
total $2,074 · program services $1,485 · management and general $589
-
13 · Office expenses
total $3,678 · program services $1,692 · management and general $1,967 · fundraising $19
-
14 · Information technology
total $2,719 · program services $195 · management and general $2,524
-
16 · Occupancy
total $12,215 · program services $638 · management and general $11,577
-
17 · Travel
total $6,929 · program services $6,929
-
22 · Depreciation, depletion and amortization
total $3,170 · program services $3,170
-
23 · Insurance
total $13,189 · management and general $13,189
-
24a · Other expenses: Taxes License Fees
total $906 · program services $1,023 · management and general $340 · fundraising -$457
-
24b · Other expenses: Program Supplies & Equipment
total $18,292 · program services $18,292
-
24c · Other expenses: Vehicle Costs
total $18,464 · program services $18,464
-
24e · All other expenses
total $15,304 · program services $7,923 · management and general $2,686 · fundraising $4,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,060 · end of year $14,999
-
2 · Savings and temporary cash investments
beginning of year $6,311 · end of year $72,331
-
3 · Pledges and grants receivable
beginning of year $195,505
-
4 · Accounts receivable
beginning of year $2,501 · end of year $10,434
-
9 · Prepaid expenses and deferred charges
beginning of year $8,272 · end of year $8,272
-
10a · Land, buildings and equipment: cost or other basis
$22,189
-
10b · Land, buildings and equipment: accumulated depreciation
$5,887
-
10c · Land, buildings and equipment, net
beginning of year $19,472 · end of year $16,302
-
17 · Accounts payable and accrued expenses
beginning of year $20,274 · end of year $8,865
-
27 · Net assets without donor restrictions
beginning of year -$1,714,203 · end of year $113,473
-
28 · Net assets with donor restrictions
beginning of year $1,955,050
Mission and programs · 2024
Mission
See Schedule O
-
Lynx-Wildlife Project: We completed our 3rd year of the Lynx Wildlife Research, answering critical questions about how lynx navigate landscape transformed by climate-driven mega-wildfires. In 2024-2025, we collared and tracked 10 Lynx in Okanogan County, and collected important vegetation plots to better understand lynx habitat and movements in burned and unburned environments within the study area. We partnered with several Universities while supporting 2 graduate students, 2 university fellows, and 7 undergraduate interns, whose efforts are advancing our understanding of wildlife and burned landscapes.
Expenses $208,787
-
Field Training Courses: In 2024-2025 we trained 62 aspiring biologists from across North America. Thanks to partnerships and grant funds, we provided subsidies and scholarships to 10 participants from LGBTQ+ and Indigenous communities.
Expenses $45,253 · Revenue $6,481
-
Human-Bear Co-Existance Project: We collected data long walking transections on critical bear food resources and set remote wildlife cameras to document occupancy of black bears for the 3rd field season. We worked with 40 community scientist volunteers to help us collect field data and analyze over 10,000 photos of wildlife occupancy along these transects. Initial analyses show that presence of wildfire and serviceberry abundance are critical indicators for black bears habitat and use in the study area.
Expenses $33,228
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Rohrer
Member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Blackman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Claire Hoffman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Emily Nelson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Christine Estrada
Member
- Total calculated
- $0
- Hours/week
- 2
-
Tom Galambos
President
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Marquardt
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nell Scott
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Becca Windell
Vice President
- 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
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621209349301737
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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