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Nonprofiteer
← MONARCH JOINT VENTURE

Form 990 for tax year 2023

Filed by MONARCH JOINT VENTURE.

Totals

Total revenue
$3,045,625
Total expenses
$2,143,337
Contributions and grants received
$2,958,216
Grants paid
$224,451
Program service revenue
$79,848
Investment income
$2,561
Other revenue
$5,000
Total assets, end of year
$1,728,594
Total liabilities, end of year
$148,363
Net assets or fund balances, end of year
$1,580,231
Program services expenses (Part IX)
$1,744,423
Management and general expenses
$272,587
Fundraising expenses
$126,327
Program service expenses (Part III)
$1,744,423

Program services were 81.4% 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)

    $2,008,731

  • 1f · All other contributions, gifts and grants

    $949,485

  • 2a · Program service revenue: STORE SALES

    total $43,468 · related or exempt $43,468

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $30,880 · related or exempt $30,880

  • 2c · Program service revenue: SPONSORSHIPS

    total $5,500 · related or exempt $5,500

  • 3 · Investment income

    total $2,561 · excluded $2,561

  • 11a · Other revenue: MISCELLANEOUS

    total $5,000 · related or exempt $5,000

  • 11e · Other revenue, total

    $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $224,451 · program services $224,451

  • 5 · Compensation of officers, directors and key employees

    total $123,408 · program services $62,938 · management and general $45,661 · fundraising $14,809

  • 7 · Other salaries and wages

    total $987,633 · program services $824,280 · management and general $79,366 · fundraising $83,987

  • 9 · Other employee benefits

    total $99,082 · program services $81,879 · management and general $14,680 · fundraising $2,523

  • 10 · Payroll taxes

    total $79,710 · program services $59,415 · management and general $16,252 · fundraising $4,043

  • 11b · Fees: legal

    total $3,662 · program services $3,662

  • 11c · Fees: accounting

    total $15,618 · management and general $15,618

  • 12 · Advertising and promotion

    total $4,062 · program services $1,340 · management and general $292 · fundraising $2,430

  • 13 · Office expenses

    total $29,451 · program services $11,220 · management and general $9,834 · fundraising $8,397

  • 14 · Information technology

    total $33,833 · program services $4,001 · management and general $22,857 · fundraising $6,975

  • 16 · Occupancy

    total $29,765 · program services $15,753 · management and general $12,679 · fundraising $1,333

  • 17 · Travel

    total $108,265 · program services $106,996 · management and general $835 · fundraising $434

  • 22 · Depreciation, depletion and amortization

    total $23,111 · program services $10,891 · management and general $12,220

  • 23 · Insurance

    total $17,759 · management and general $17,759

  • 24a · Other expenses: CONTRACTED SERVICES

    total $218,838 · program services $218,838

  • 24b · Other expenses: SUPPLIES

    total $80,513 · program services $79,546 · management and general $618 · fundraising $349

  • 24c · Other expenses: COST OF GOODS SOLD

    total $12,810 · program services $12,810

  • 24d · Other expenses: PROFESSIONAL FEES

    total $11,229 · management and general $11,229

  • 24e · All other expenses

    total $40,137 · program services $26,403 · management and general $12,687 · fundraising $1,047

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,811 · end of year $240,644

  • 2 · Savings and temporary cash investments

    beginning of year $38,071 · end of year $89,624

  • 3 · Pledges and grants receivable

    beginning of year $524,509 · end of year $368,413

  • 4 · Accounts receivable

    end of year $46,628

  • 8 · Inventories for sale or use

    beginning of year $12,685 · end of year $27,698

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,340 · end of year $13,589

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

    $417,213

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

    $45,717

  • 10c · Land, buildings and equipment, net

    beginning of year $29,827 · end of year $371,496

  • 14 · Intangible assets

    beginning of year $76,941

  • 15 · Other assets

    beginning of year $5,229 · end of year $570,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,081 · end of year $84,441

  • 19 · Deferred revenue

    end of year $17,000

  • 25 · Other liabilities

    beginning of year $91,030 · end of year $46,922

  • 27 · Net assets without donor restrictions

    beginning of year $513,670 · end of year $1,422,148

  • 28 · Net assets with donor restrictions

    beginning of year $147,632 · end of year $158,083

Mission and programs · 2023

Mission

TO PROTECT MONARCHS AND THEIR MIGRATION BY COLLABORATING WITH PARTNERS TO DELIVER HABITAT CONSERVATION, EDUCATION, AND SCIENCE ACROSS THE UNITED STATES.

  • THE MONARCH JOINT VENTURE IS A NONPROFIT ORGANIZATION THAT FACILITATES A NATIONAL PARTNERSHIP OF FEDERAL AND STATE AGENCIES, OTHER NONPROFITS, COMMUNITY GROUPS, BUSINESSES, AND ACADEMIC PROGRAMS WORKING TOGETHER TO CONSERVE MONARCH BUTTERFLIES, OTHER POLLINATORS, AND THE HABITAT THAT SUSTAINS THEM. SINCE 2008, THE MJV HAS BROUGHT A NETWORK OF COLLABORATORS TOGETHER FROM ACROSS THE UNITED STATES TO ADVANCE THESE SCIENCE-BASED CONSERVATION, EDUCATION, SCIENTIFIC, AND COLLABORATIVE GOALS. THESE ACTIONS ARE ORGANIZED IN A REGULARLY UPDATED MONARCH CONSERVATION IMPLEMENTATION FRAMEWORK, WHICH SERVES A GUIDE TO CONSERVATION PLANNING FOR INDIVIDUALS, PARTNERS, AND OTHER INTERESTED PARTIES NATIONALLY.

    Expenses $1,744,423 · Grants $224,451 · Revenue $84,848

As filed on the 2023 return.

Listed in Part VII

  • Thelma Redick

    BOARD CHAIR, VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dana Boyle

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Liz Goehring

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jan Sharp

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Grant Bowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Cameron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Hobbie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Law

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Lebow

    DIRECTOR (EX OFFICIO)

    Total calculated
    $0
    Hours/week
    1

  • Joshua Mutic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maxwell Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Court Whelan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheila Williams Ridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Caldwell

    EXECUTIVE DIRECTOR

    Total calculated
    $123,407
    From this org
    $76,891
    From related orgs
    $0
    Other
    $46,516
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202432429349300618

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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