What the amendment changed
Compared with the return it replaced , filed 26 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $633,419 changed to $619,648
- Total expenses
- $674,667 changed to $662,873
- Contributions and grants received
- $633,419 changed to $619,648
- Total assets, end of year
- $63,322 changed to $64,196
- Net assets or fund balances, end of year
- $54,098 changed to $54,972
- Program services expenses
- $607,770 changed to $606,624
- Management and general expenses
- $39,073 changed to $25,566
- Fundraising expenses
- $27,824 changed to $30,683
- Program service expenses (Part III)
- $607,770 changed to $606,624
Totals
- Total revenue
- $619,648
- Total expenses
- $662,873
- Contributions and grants received
- $619,648
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $64,196
- Total liabilities, end of year
- $9,224
- Net assets or fund balances, end of year
- $54,972
- Program services expenses (Part IX)
- $606,624
- Management and general expenses
- $25,566
- Fundraising expenses
- $30,683
- Program service expenses (Part III)
- $606,624
Program services were 91.5% 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
$619,648
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $188,000 · program services $178,100 · management and general $4,400 · fundraising $5,500
-
10 · Payroll taxes
total $14,427 · program services $13,667 · management and general $338 · fundraising $422
-
11b · Fees: legal
total $24,756 · program services $24,756
-
11c · Fees: accounting
total $3,141 · management and general $3,141
-
11e · Fees: professional fundraising services
total $8,800 · fundraising $8,800
-
12 · Advertising and promotion
total $22,251 · program services $6,765 · fundraising $15,486
-
13 · Office expenses
total $2,446 · management and general $2,446
-
14 · Information technology
total $7,583 · program services $7,204 · management and general $152 · fundraising $227
-
16 · Occupancy
total $13,906 · program services $13,906
-
17 · Travel
total $113,926 · program services $113,926
-
22 · Depreciation, depletion and amortization
total $263 · management and general $263
-
23 · Insurance
total $4,820 · management and general $4,820
-
24a · Other expenses: Program expenses
total $61,721 · program services $61,721
-
24b · Other expenses: Committees expenses
total $43,687 · program services $43,687
-
24c · Other expenses: Supplies
total $16,923 · program services $11,496 · management and general $5,427
-
24d · Other expenses: Program consultants
total $115,913 · program services $115,913
-
24e · All other expenses
total $20,310 · program services $15,483 · management and general $4,579 · fundraising $248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,765 · end of year $54,928
-
9 · Prepaid expenses and deferred charges
end of year $5,016
-
10a · Land, buildings and equipment: cost or other basis
$4,515
-
10b · Land, buildings and equipment: accumulated depreciation
$263
-
10c · Land, buildings and equipment, net
end of year $4,252
-
17 · Accounts payable and accrued expenses
beginning of year $7,419 · end of year $9,224
-
27 · Net assets without donor restrictions
beginning of year $95,346 · end of year $54,972
Mission and programs · 2022
Mission
Environmental conservation
-
Conservation land use planning education. In 3 years time we have helped local communities to place over 2 milliona acres of land into conservation through our training and education program.
Expenses $606,624
As filed on the 2022 return.
Listed in Part VII
-
Adam Gebb
Executive Director
- Total calculated
- $99,000
- From this org
- $99,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rebecca Allen
Director of Operations
- Total calculated
- $11,000
- From this org
- $11,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vivienne Simon
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Judy Hyde
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alejandro Levins
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 18 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402089349301450
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