Form 990 for tax year 2023
Filed by NUESTRA TIERRA CONSERVATION PROJECT.
Totals
- Total revenue
- $766,728
- Total expenses
- $955,438
- Contributions and grants received
- $754,228
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,500
- Total assets, end of year
- $1,084,127
- Total liabilities, end of year
- $86,572
- Net assets or fund balances, end of year
- $997,555
- Program services expenses (Part IX)
- $490,339
- Management and general expenses
- $465,099
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $490,339
Program services were 51.3% 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
$754,228
-
1g · Noncash contributions included above
$61,775
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ADMIN FEES
total $12,500 · related or exempt $12,500
-
11e · Other revenue, total
$12,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,424 · management and general $106,424
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $350,438 · program services $280,163 · management and general $70,275
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $33,836 · program services $14,797 · management and general $19,039
-
10 · Payroll taxes
total $32,330 · program services $20,590 · management and general $11,740
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $329 · management and general $329
-
11c · Fees: accounting
total $53,769 · management and general $53,769
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $158,099 · program services $121,174 · management and general $36,925
-
12 · Advertising and promotion
total $4,808 · management and general $4,808
-
13 · Office expenses
total $7,439 · management and general $7,439
-
14 · Information technology
total $8,679 · management and general $8,679
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,896 · management and general $12,896
-
17 · Travel
total $72,328 · program services $7,457 · management and general $64,871
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,927 · management and general $4,927
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,630 · management and general $15,630
-
24a · Other expenses: PROGRAM EXPENSES
total $44,158 · program services $44,158
-
24b · Other expenses: RECRUITMENT
total $29,207 · management and general $29,207
-
24c · Other expenses: STAFF DEVELOPMENT
total $8,383 · management and general $8,383
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $3,159 · management and general $3,159
-
24e · All other expenses
total $8,599 · program services $2,000 · management and general $6,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $922,119 · end of year $739,539
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $43,534 · end of year $2,500
-
5 · Loans and receivables from officers and key people
end of year $3,034
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $2,279
-
10a · Land, buildings and equipment: cost or other basis
$336,775
-
10c · Land, buildings and equipment, net
beginning of year $275,000 · end of year $336,775
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,388 · end of year $86,572
-
25 · Other liabilities
beginning of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $697,600 · end of year $672,158
-
28 · Net assets with donor restrictions
beginning of year $488,665 · end of year $325,397
Mission and programs · 2023
Mission
NUESTRA TIERRA CONSERVATION PROJECT'S CORE MISSION IS TO ENSURE THAT HISTORICALLY AND DELIBERATELY EXCLUDED COMMUNITTIES HAVE ACCESS TO THE OUTDOORS AND THAT OUR PEOPLE, HISTORY AND VALUES ARE AUTHENTICALLY REFLECTED IN PUBLIC LAND AND CONSERVATION MANAGEMENT DECISION MAKING.
-
OTHER PROGRAM ACHIEVEMENTS INCLUDE, 1) THE DAVID SOULES CONSERVATION MEMORIAL SCHOLARSHIP, 2) PROMOTION OF AMERICA THE BEAUTIFIL COALITION THAT INCORPORATES A DIVERSE ASSEMBLY OF LEADERS COMMITTED TO PRESERVING US LANDSCAPES AND ADVOCATING FOR JUSTICE, 3)PROTECTING NEW MEXICO'S CULTURAL RESOURCES, WILDLIFE, AND PUBLIC LANDS BY ACTIVELY PARTICIPATING IN THE BUREAU OF LAND MANAGEMENT'S PUBLIC MEETING ON THE PROPOSAL OF OIL AND GAS LEASING RULES IN NEW MEXICO TO ADVOCATE FOR STRICTER REGULATIONS AND 4) STEWARDSHIP RESPONSIBILITIES OF THE LA MANCHA WETLAND RESTORATION PROJECT WHICH AIMS TO RESTORE THE ECOLOGICAL RICHNESS OF THE RIO GRANDE (RIVER) AND PROTECT THIS SPACE AS A PLACE WHERE THE PUBLIC CAN COME TO GAIN AN UNDERSTANDING AND APPRECIATION OF THE HISTORY OF THE RIVER.
Expenses $312,243
-
THE OUTDOOR F.U.T.U.R.E INITIATIVE (OFI) SEEKS TO CREATE A NATIONAL EQUITY FUND THAT WILL ENSURE LONG-TERM INVESTMENTS IN PROGRAMS TO SERVE ALL YOUTH WITH OPPORTUNITIES TO EXPLORE THE GREAT OUTDOORS. BUILT ON THE HEELS OF OUTDOOR EQUITY FUNDS IN NEW MEXICO, CALIFORNIA AND COLORADO, OFI SEEKS TO INTRODUCE THE OUTDOOR F.U.T.U.R.E ACT. OFI OUTDOOR EQUITY EFFORTS ARE LED BY THE PEOPLE WITH LIVED EXPERIENCES IN RACIALLY AND ETHNICALLY DIVERSE COMMUNITIES ACROSS THE COUNTRY.
Expenses $138,560
-
THE NATIONAL MONUMENTS PROGRAMS PROMOTES MONUMENT CAMPAIGNS THAT REPRESENT AND HONOR LANDS AND PLACES SACRED TO THE COMMUNITIES WHICH THEY BELONG TO. THROUGH COMMUNITY-LED ADVOCACY, ORGANIZING, AND STORYTELLING, THE NATIONAL MONUMENTS PROGRAMS SUPPORT AND FURTHERS THE CREATION OF NEW NATIONAL MONUMENTS THAT MEET THOSE PRINCIPLES. NUESTRA TIERRA HAS SUCCESSFULLY PROTECTED THE CASTNER RANGE MONUMENT IN 2023 AND CONTINUES IN THE DESIGNATION OF FUTURE MONUMENTS, ALONGSIDE STANDARDIZING INCLUSIVE AND EQUITABLE PRACTICES ACROSS NATIONAL MONUMENT CAMPAIGNS IN OUR NATION.
Expenses $39,536
As filed on the 2023 return.
Listed in Part VII
-
ANGEL PENA
Executive Dir.
- Total calculated
- $117,728
- From this org
- $106,424
- From related orgs
- $0
- Other
- $11,304
- Hours/week
- 40
-
RAYMOND TREJO
President
- Total calculated
- $0
- Hours/week
- 3
-
CHARLENE MARIE JUANICO
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
ADRIAN ANGULO
Director
- Total calculated
- $0
- Hours/week
- 2
-
KRYSTYNA JARA
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349304582
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