Form 990 for tax year 2024
Filed by COALITION FOR SONORAN DESERT PROTECTION.
Totals
- Total revenue
- $436,402
- Total expenses
- $398,718
- Contributions and grants received
- $424,905
- Grants paid
- $50
- Program service revenue
- $0
- Investment income
- $10,964
- Other revenue
- $533
- Total assets, end of year
- $529,623
- Total liabilities, end of year
- $10,599
- Net assets or fund balances, end of year
- $519,024
- Program services expenses (Part IX)
- $333,366
- Management and general expenses
- $49,446
- Fundraising expenses
- $15,906
- Program service expenses (Part III)
- $333,366
Program services were 83.6% 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
$424,905
-
3 · Investment income
total $10,964 · excluded $10,964
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $299 · related or exempt $299
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$745
-
10b · Cost of goods sold
$511
-
10c · Net income from sales of inventory
total $234 · related or exempt $234
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $50 · program services $50
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $154,309 · program services $136,949 · management and general $11,452 · fundraising $5,908
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $121,151 · program services $118,401 · management and general $1,866 · fundraising $884
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,535 · program services $6,674 · management and general $1,908 · fundraising $953
-
10 · Payroll taxes
total $23,517 · program services $16,462 · management and general $4,703 · fundraising $2,352
-
11a · Fees: management
total $95 · management and general $95
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $4,321 · program services $3,025 · management and general $864 · fundraising $432
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,283 · program services $10,598 · management and general $458 · fundraising $227
-
17 · Travel
total $2,419 · program services $2,272 · management and general $98 · fundraising $49
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $500 · program services $500
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,573 · management and general $3,573
-
24a · Other expenses: Contracted Labor
total $32,000 · program services $15,200 · management and general $16,800
-
24b · Other expenses: Supplies
total $12,073 · program services $11,018 · management and general $714 · fundraising $341
-
24c · Other expenses: Other Expenses
total $7,141 · program services $4,999 · management and general $1,427 · fundraising $715
-
24d · Other expenses: Printing and Publications
total $6,029 · program services $2,743 · management and general $910 · fundraising $2,376
-
24e · All other expenses
total $10,722 · program services $4,475 · management and general $4,578 · fundraising $1,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,052 · end of year $204,980
-
2 · Savings and temporary cash investments
beginning of year $341,700 · end of year $322,423
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $342
-
9 · Prepaid expenses and deferred charges
end of year $1,877
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $2,412 · end of year $10,599
-
27 · Net assets without donor restrictions
beginning of year $481,340 · end of year $519,024
Mission and programs · 2024
Mission
The Coalition's mission is to protect the biodiversity of the Sonoran Desert in Southern Arizona through science-based advocacy, education, and collaboration.
-
We continued advocating for protected open spaces, both on public and private lands. We also celebrated and educated our supporters about new open space properties acquired by Pima County along with Pima County?s continued successes implementing their Multi-Species Habitat Conservation Plan. We conducted this community education through our website, e-newsletters, and print newsletter. We worked to re-connect our threatened open space preserves. This included continued facilitation of the management and monitoring of the Oracle Road wildlife crossings, including our ongoing project to improve and enhance the native habitat on the Oracle Road wildlife crossings. We also continue to consult on plans for new wildlife crossings such as the siting and design of two new wildlife crossings on State Route 86 on the Tohono O?odham Nation and a future wildlife bridge over Interstate 10 connecting the Tucson and Tortolita Mountains. We have also been very involved in the development of the next Regional Transportation Plan (RTANext) and advocating for additional monies for more wildlife linkage infrastructure in this new plan. Lastly, we continued our collaboration with the Desert Fence Busters, which seeks to remove outdated barbed wire fencing that impedes wildlife movement across the landscape We strenuously opposed the proposed Interstate 11 route in Avra Valley west of the Tucson Mountains through ongoing meetings with community partners and community outreach, including our ongoing lawsuit against the Federal Highway Administration and Arizona Department of Transportation. This lawsuit challenges the Tier 1 planning process and the flawed evaluation of the environmental impacts of the proposed project. We improved and refined our Community Science projects to ensure they are collecting the best data possible with clear goals and objectives and continuing to provide an educational, enriching experience for our volunteers, now totaling 65+ active volunteers and rotating paid interns. We maintained productive working relationships with local governments, state and federal agencies, community partners, and landowners to ensure we are poised to tackle new projects as they occur, including providing strategic input on local long-term planning processes. We improved and expanded our communications with our supporters, donors, volunteers, community partners, and member groups.
Expenses $333,366 · Grants $50
As filed on the 2024 return.
Listed in Part VII
-
Kathleen Kennedy
Executive Dir.
- Total calculated
- $77,915
- From this org
- $77,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carolyn Campbell
Executive Dir.
- Total calculated
- $50,780
- From this org
- $50,780
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Kate Hotten
Executive Dir.
- Total calculated
- $25,614
- From this org
- $25,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joy Herr-Cardillo
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Martin Baumrind
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christina McVie
President
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 19 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531709349301658
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