Form 990 for tax year 2023
Filed by CITIZENS COMMITTEE TO SAVE OUR CANYONS.
Totals
- Total revenue
- $511,794
- Total expenses
- $594,217
- Contributions and grants received
- $474,873
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,759
- Other revenue
- $31,162
- Total assets, end of year
- $659,076
- Total liabilities, end of year
- $15,248
- Net assets or fund balances, end of year
- $643,828
- Program services expenses (Part IX)
- $394,036
- Management and general expenses
- $87,447
- Fundraising expenses
- $112,734
- Program service expenses (Part III)
- $394,036
Program services were 66.3% 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
$474,873
-
1g · Noncash contributions included above
$1,265
-
3 · Investment income
total $5,759 · excluded $5,759
-
8a · Fundraising events: gross income
$31,162
-
8c · Net income from fundraising events
total $31,162 · excluded $31,162
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,215 · program services $52,814 · management and general $44,837 · fundraising $35,564
-
7 · Other salaries and wages
total $227,380 · program services $182,402 · management and general $14,986 · fundraising $29,992
-
9 · Other employee benefits
total $25,556 · program services $16,670 · management and general $4,240 · fundraising $4,646
-
10 · Payroll taxes
total $32,182 · program services $20,992 · management and general $5,339 · fundraising $5,851
-
11b · Fees: legal
total $47,292 · program services $47,292
-
11c · Fees: accounting
total $2,300 · management and general $2,300
-
12 · Advertising and promotion
total $6,972 · program services $6,972
-
13 · Office expenses
total $51,573 · program services $41,830 · management and general $1,752 · fundraising $7,991
-
16 · Occupancy
total $26,178 · program services $18,387 · management and general $2,164 · fundraising $5,627
-
17 · Travel
total $5,816 · program services $5,816
-
19 · Conferences, conventions and meetings
total $158 · program services $158
-
22 · Depreciation, depletion and amortization
total $680 · program services $680
-
23 · Insurance
total $1,697 · management and general $1,697
-
24a · Other expenses: FOOD AND BEVERAGE
total $23,063 · fundraising $23,063
-
24b · Other expenses: BANK & MERCHANT FEES
total $9,292 · management and general $9,292
-
24c · Other expenses: LICENSE & MEMBERSHIP FEES
total $840 · management and general $840
-
24d · Other expenses: MISCELLANEOUS
total $23 · program services $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,085 · end of year $15,388
-
2 · Savings and temporary cash investments
beginning of year $161,323 · end of year $189,574
-
4 · Accounts receivable
beginning of year $927 · end of year $1,427
-
10a · Land, buildings and equipment: cost or other basis
$399,430
-
10b · Land, buildings and equipment: accumulated depreciation
$14,009
-
10c · Land, buildings and equipment, net
beginning of year $385,421 · end of year $385,421
-
11 · Investments: publicly traded securities
beginning of year $146,774 · end of year $67,266
-
25 · Other liabilities
end of year $15,248
-
27 · Net assets without donor restrictions
beginning of year $715,530 · end of year $643,828
Mission and programs · 2023
Mission
DEDICATED TO PROTECTING THE BEAUTY AND WILDNESS OF THE WASATCH CANYONS, MOUNTAINS, AND FOOTHILLS.
-
- WORKED WITH OVER 80 VOLUNTEERS - HOSTED OVER 25 EVENTS TO EDUCATE THE COMMUNITY ABOUT OUR MISSION - GENERATED OVER 2,000 PUBLIC COMMENTS ABOUT PROTECTING PARLEY'S CANYON - ADVOCATED FOR A VISITOR CAPACITY STUDY. WHILE WE WERE HOPING TO HAVE CONDUCTED OR STARTED TO CONDUCT A VISITOR CAPACITY STUDY, THERE WERE SOME ROADBLOCKS PLACED BEFORE US. SAVE OUR CANYONS WILL CONTINUE TO ADVOCATE FOR A VISITOR CAPACITY STUDY AS IT IS TRULY NEEDED BEFORE MAKING ANY DISCUSSIONS THAT WOULD DRASTICALLY CHANGE THE FUTURE OF THE COTTONWOOD CANYONS. -ATTENDED WELL OVER 100 DIFFERENT MEETINGS WITH COUNTY, CITY, AND STATE OFFICIALS REGARDING THE FUTURE OF THE WASATCH MOUNTAINS.
Expenses $394,036
As filed on the 2023 return.
Listed in Part VII
-
CARL FISHER
EXECUTIVE DI
- Total calculated
- $117,235
- From this org
- $117,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
OMAR ALAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
TODD ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
JAYME BLAKESLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
ANDREW BRIEFER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
JM FABRIZI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
STEPHANIE HANAWALT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
BILL LOCKHART
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
SPENCER SHAVER
EXECUTIVE DI
- Total calculated
- $0
-
SARAH SLEATER
OPERATIONS M
- Total calculated
- $0
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349310757
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