Totals
- Total revenue
- $2,602,867
- Total expenses
- $930,959
- Contributions and grants received
- $2,585,573
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,132
- Other revenue
- -$4,838
- Total assets, end of year
- $2,636,990
- Total liabilities, end of year
- $15,447
- Net assets or fund balances, end of year
- $2,621,543
- Program services expenses (Part IX)
- $780,862
- Management and general expenses
- $95,743
- Fundraising expenses
- $54,354
- Program service expenses (Part III)
- $780,862
Program services were 83.9% 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
$2,585,573
-
3 · Investment income
total $22,132 · excluded $22,132
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$4,838
-
8c · Net income from fundraising events
total -$4,838 · excluded -$4,838
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,490 · program services $43,745 · management and general $26,247 · fundraising $17,498
-
7 · Other salaries and wages
total $200,998 · program services $155,719 · management and general $14,217 · fundraising $31,062
-
9 · Other employee benefits
total $19,290 · program services $15,497 · management and general $1,657 · fundraising $2,136
-
10 · Payroll taxes
total $21,775 · program services $15,134 · management and general $2,983 · fundraising $3,658
-
11c · Fees: accounting
total $15,607 · management and general $15,607
-
11g · Fees: other
total $195,444 · program services $195,444
-
12 · Advertising and promotion
total $11,266 · program services $11,266
-
13 · Office expenses
total $6,988 · program services $300 · management and general $6,688
-
14 · Information technology
total $22,698 · management and general $22,698
-
17 · Travel
total $23,947 · program services $23,947
-
19 · Conferences, conventions and meetings
total $149,027 · program services $146,027 · management and general $3,000
-
22 · Depreciation, depletion and amortization
total $5,605 · program services $5,605
-
23 · Insurance
total $463 · management and general $463
-
24a · Other expenses: FIRST LIGHT PROJECT FUN
total $88,286 · program services $88,286
-
24b · Other expenses: BETTER SELVES FELLOWSHI
total $64,743 · program services $64,743
-
24c · Other expenses: WABANAKI SUPPORT FUND
total $13,881 · program services $13,881
-
24d · Other expenses: BOOKS/PUBLICATIONS
total $1,268 · program services $1,268
-
24e · All other expenses
total $2,183 · management and general $2,183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,352 · end of year $539,267
-
2 · Savings and temporary cash investments
beginning of year $397,459 · end of year $1,052,428
-
10a · Land, buildings and equipment: cost or other basis
$200,734
-
10b · Land, buildings and equipment: accumulated depreciation
$9,492
-
10c · Land, buildings and equipment, net
beginning of year $133,804 · end of year $191,242
-
11 · Investments: publicly traded securities
beginning of year $3,567 · end of year $854,053
-
17 · Accounts payable and accrued expenses
end of year $3,649
-
25 · Other liabilities
beginning of year $2,479 · end of year $11,798
-
27 · Net assets without donor restrictions
beginning of year $731,960 · end of year $1,193,084
-
28 · Net assets with donor restrictions
beginning of year $104,743 · end of year $1,428,459
Mission and programs · 2023
Mission
TO STRENGTHEN THE CONSERVATION MOVEMENT THROUGH TRANSFORMATIONAL LEARNING EXPERIENCES WITH OTHER CULTURES, HISTORIES AND WAYS OF BEING.
-
TO STRENGTHEN THE CONSERVATION MOVEMENT THROUGH TRANSFORMATIONAL LEARNING EXPERIENCES WITH OTHER CULTURES, HISTORIES AND WAYS OF BEING. DURING 2023, THE ORGANIZATION RAN THREE EDUCATIONAL PROGRAMS/LEARNING EXPERIENCES AS FOLLOWS:A - THE BETTER SELVES FELLOWSHIP - TO DIRECTLY SUPPORT 45 LEADERS WORKING ON SOCIAL AND ENVIRONMENTAL JUSTICE.B - FIRST LIGHT - A COLLABORATION BETWEEN 65 LAND-HOLDING ORGANIZATIONS IN MAINE TO RETURN LAND AND RESOURCES TO WABANAKI COMMUNITIES.C - OREGON LAND JUSTICE PROJECT - A COLLABORATION BETWEEN 22 LAND CONSERVATION GROUPS AND INDIGENOUS COMMUNITIES IN OREGON TO SHARE LAND AND RESOURCES.
Expenses $780,862
As filed on the 2023 return.
Listed in Part VII
-
PETER FORBES
PRESIDENT
- Total calculated
- $87,489
- From this org
- $82,038
- From related orgs
- $0
- Other
- $5,451
- Hours/week
- 40
-
HELEN WHYBROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LAWRENCE BARRINER
VP AND TREASURER
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
EDDIE MERMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349301676
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