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← FRIENDS OF THE ORGAN MOUNTAINS- DESERT PEAKS

Form 990 for tax year 2022

Filed by FRIENDS OF THE ORGAN MOUNTAINS- DESERT PEAKS.

Totals

Total revenue
$282,279
Total expenses
$240,818
Contributions and grants received
$279,822
Grants paid
$0
Program service revenue
$0
Investment income
$57
Other revenue
$2,400
Total assets, end of year
$352,317
Total liabilities, end of year
$38,909
Net assets or fund balances, end of year
$313,408
Program services expenses (Part IX)
$187,421
Management and general expenses
$53,397
Fundraising expenses
$0
Program service expenses (Part III)
$187,421

Program services were 77.8% 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.

  • 1e · Government grants (contributions)

    $30,000

  • 1f · All other contributions, gifts and grants

    $249,822

  • 3 · Investment income

    total $57 · excluded $57

  • 6a · Gross rents

    real property $2,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,400

  • 6d · Net rental income or loss

    total $2,400 · related or exempt $2,400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,807 · program services $50,807 · management and general $10,000

  • 7 · Other salaries and wages

    total $78,701 · program services $78,701

  • 9 · Other employee benefits

    total $16,975 · program services $7,975 · management and general $9,000

  • 10 · Payroll taxes

    total $10,963 · program services $9,988 · management and general $975

  • 11c · Fees: accounting

    total $3,816 · management and general $3,816

  • 11g · Fees: other

    total $710 · program services $500 · management and general $210

  • 12 · Advertising and promotion

    total $3,607 · program services $3,607

  • 13 · Office expenses

    total $5,117 · program services $2,200 · management and general $2,917

  • 14 · Information technology

    total $11,024 · program services $6,800 · management and general $4,224

  • 16 · Occupancy

    total $10,336 · program services $3,600 · management and general $6,736

  • 17 · Travel

    total $4,942 · program services $4,342 · management and general $600

  • 19 · Conferences, conventions and meetings

    total $315 · management and general $315

  • 22 · Depreciation, depletion and amortization

    total $18 · management and general $18

  • 23 · Insurance

    total $3,188 · program services $3,188

  • 24a · Other expenses: SPECIAL EVENTS

    total $8,458 · management and general $8,458

  • 24b · Other expenses: AMERICORP VISTA

    total $6,502 · program services $6,502

  • 24c · Other expenses: BUSINESS MEALS

    total $3,596 · program services $1,577 · management and general $2,019

  • 24d · Other expenses: SESSIONS CLIMBING

    total $2,043 · program services $2,043

  • 24e · All other expenses

    total $9,700 · program services $5,591 · management and general $4,109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,454 · end of year $306,521

  • 2 · Savings and temporary cash investments

    beginning of year $42,425 · end of year $43,012

  • 4 · Accounts receivable

    beginning of year $323

  • 9 · Prepaid expenses and deferred charges

    end of year $2,784

  • 10a · Land, buildings and equipment: cost or other basis

    $683

  • 10b · Land, buildings and equipment: accumulated depreciation

    $683

  • 10c · Land, buildings and equipment, net

    beginning of year $18 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,273 · end of year $5,909

  • 19 · Deferred revenue

    end of year $33,000

  • 27 · Net assets without donor restrictions

    beginning of year $271,947 · end of year $278,408

  • 28 · Net assets with donor restrictions

    end of year $35,000

Mission and programs · 2022

Mission

FRIENDS OF ORGAN MOUNTAINS-DESERT PEAKS SEEKS TO ENRICH THE COMMUNITY AND DIVERSE CULTURES THROUGH ADVOCACY, CONSERVATION AND RESTORATION OF THE ORGAN MOUNTAINS-DESERT PEAKS NATIONAL MONUMENT AS A PREMIER EXAMPLE OF AMERICA'S NATIONAL CONSERVATION LANDS.

  • FRIENDS OF ORGAN MOUNTAINS-DESERT PEAKS IS COMMITTED TO THE PROTECTION AND RESTORATION OF THE ECOLOGICAL, NATURAL, CULTURAL AND HISTORIC RESOURCES OF THE ORGAN MOUNTAINS DESERT PEAKS NATIONAL MONUMENT. THE WORK OF THE ORGANIZATION WILL ENSURE THE PROTECTION OF THE RESOURCES AND REASONABLE ACCESS REGARDLESS OF WEALTH, PRIVILEGE OR SOCIAL STANDING. TO THIS END, THE ORGANIZATION CONTINUED ITS FOCUS ON MOVING MONTANAS, WHICH HELPS CONNECT AREA YOUTH TO OUR OUTDOORS. WE CONTINUED OUR STEM SUMMER PROGRAMMING AS WELL AS INCREASED OUR AFTER-SCHOOL OUTDOOR CLUBS. OUR PROGRAMMING ALSO INCLUDED FAMILY HIKES AND CAMPING TRIPS. WE ALSO LEAD SEVERAL COMMUNITY HIKES THROUGH OUR DOCENT PROGRAM. WE CELEBRATED TEN (10) YEARS AS AN ORGANIZATION WITH A COMMUNITY GATHERING TO CELEBRATE AND MARK THE OCCASION. WE MAINTAINED OUR STAFFING LEVELS AT THREE WHILE ALSO INCREASING OUR COMMUNITY ENGAGEMENT ACTIVITIES.

    Expenses $187,421

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ali Scotten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jose Solis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Radtke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert McNamara

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hayley MacDonald

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • April Anaya

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Irene Holguin

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Estela Hernandez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Patrick Nolan

    EXECUTIVE DIRECTOR

    Total calculated
    $60,807
    From this org
    $60,807
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202332699349300443

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