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Nonprofiteer
← WILDLIFE GUARDIANS

Form 990 for tax year 2023

Filed by WILDLIFE GUARDIANS.

Totals

Total revenue
$2,668,443
Total expenses
$1,726,639
Contributions and grants received
$2,592,643
Grants paid
$1,394,284
Program service revenue
$7,000
Investment income
$68,800
Other revenue
$0
Total assets, end of year
$6,194,468
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,194,468
Program services expenses (Part IX)
$1,631,394
Management and general expenses
$61,802
Fundraising expenses
$33,443
Program service expenses (Part III)
$1,631,394

Program services were 94.5% 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

    $2,592,643

  • 2a · Program service revenue: PROGRAM REGISTRATION F

    total $7,000 · related or exempt $7,000

  • 3 · Investment income

    total $68,800 · excluded $68,800

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,394,284 · program services $1,394,284

  • 5 · Compensation of officers, directors and key employees

    total $198,943 · program services $153,943 · management and general $45,000

  • 10 · Payroll taxes

    total $9,639 · program services $9,639

  • 11b · Fees: legal

    total $100 · management and general $100

  • 11c · Fees: accounting

    total $6,100 · management and general $6,100

  • 11g · Fees: other

    total $72,380 · program services $43,380 · fundraising $29,000

  • 13 · Office expenses

    total $22,060 · program services $14,304 · management and general $6,155 · fundraising $1,601

  • 17 · Travel

    total $19,608 · program services $15,748 · management and general $3,179 · fundraising $681

  • 23 · Insurance

    total $1,268 · management and general $1,268

  • 24a · Other expenses: FUNDRAISING

    total $2,257 · program services $96 · fundraising $2,161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,314,419 · end of year $2,417,696

  • 4 · Accounts receivable

    beginning of year $250,960 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,544

  • 11 · Investments: publicly traded securities

    beginning of year $2,061,176 · end of year $2,448,688

  • 12 · Investments: other securities

    beginning of year $1,161,843 · end of year $1,325,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,217 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,873,286 · end of year $4,953,692

  • 28 · Net assets with donor restrictions

    beginning of year $906,895 · end of year $1,240,776

Mission and programs · 2023

Mission

TO HELP PROMOTE THE SURVIVAL AND WELL-BEING OF THE AFRICAN LION AND OTHER IMPERILED WILDLIFE SPECIES.

  • THE LION GUARDIANS CONTRIBUTES TO WILDLIFE GUARDIANS' OBJECTIVE OF PROTECTING AFRICAN LIONS. LION GUARDIANS IS A NOT-FOR-PROFIT LLC IN KENYA WORKING TO CONSERVE LIONS IN SOUTHERN KENYA AND NORTHERN TANZANIA BY RECRUITING YOUNG NON-LITERATE MAASAI WARRIERS TO BECOME ACTIVELY ENGAGED IN PROTECTING LIONS RATHER THAN KILLING THEM. LIONS GUARDIANS MONITOR LION MOVEMENT, WARN FAMERS WHEN LIONS ARE IN THE AREA, RECOVER LIVESTOCK, REINFORCE PROTECTING LIVESTOCK FENCING AND INTERVENE TO STOP LION HUNTING PARTIES.

    Expenses $1,131,319 · Grants $905,284

  • IN ACCORDANCE WITH ITS MISSION TO HELP PROMOTE THE SURVIVAL AND WELL-BEING OF THE AFRICAN LION AND OTHER IMPERILED WILDLIFE SPECIES, WILDLIFE GUARDIANS ACTS AS FISCAL AGENT FOR THE FOLLOWING AFRICA-BASED CONSERVATION ORGANIZATIONS: WE AFRICA, PRIDE, KOPE LION, AND NIASSA LION CONSERVATION.

    Expenses $492,005 · Grants $489,000 · Revenue $7,000

  • THE LION IDENTIFICATION NETWORK OF COLLABORATORS (LINC) IS AN INNOVATIVE OPEN SOURCE PLATFORM THAT ALLOWS FOR COLLABORATION IN RESEARCH AND CONSERVATION OF AFRICAN LIONS ACROSS INTERNATIONAL AND INTER-INSTITUTIONAL BOUNDARIES.

    Expenses $8,070

As filed on the 2023 return.

Listed in Part VII

  • Leela Hazzah

    CHAIR, EXECUTIVE DIRECTOR

    Total calculated
    $74,181
    From this org
    $63,000
    From related orgs
    $0
    Other
    $11,181
    Hours/week
    20
  • Stephanie Dolrenry

    VICE CHAIR, DIRECTOR OF SC

    Total calculated
    $79,762
    From this org
    $63,000
    From related orgs
    $0
    Other
    $16,762
    Hours/week
    20
  • Susan Wallace

    SECRETARY, TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Mary Lenaiyasa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Loretta Stadler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mick Rosenthal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ruth Musgrave

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kate Lasso

    ASSISTANT TREASURER

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
15 July 2024
IRS schema version
2023v5.1
Source object
202401999349301025

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