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Nonprofiteer
← CITIZENS COMMITTEE TO SAVE OUR CANYONS

Form 990 for tax year 2022

Filed by CITIZENS COMMITTEE TO SAVE OUR CANYONS.

Totals

Total revenue
$391,744
Total expenses
$416,551
Contributions and grants received
$373,408
Grants paid
$0
Program service revenue
$0
Investment income
$2,813
Other revenue
$15,523
Total assets, end of year
$842,843
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$842,843
Program services expenses (Part IX)
$380,460
Management and general expenses
$17,427
Fundraising expenses
$18,664
Program service expenses (Part III)
$380,460

Program services were 91.3% 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.

  • 1c · Fundraising events

    $6,805

  • 1f · All other contributions, gifts and grants

    $366,603

  • 3 · Investment income

    total $2,813 · excluded $2,813

  • 8a · Fundraising events: gross income

    $37,845

  • 8a · Fundraising events: contributions included on line 1c

    $6,805

  • 8b · Fundraising events: direct expenses

    $22,322

  • 8c · Net income from fundraising events

    total $15,523 · excluded $15,523

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,143 · program services $63,315 · management and general $7,914 · fundraising $7,914

  • 7 · Other salaries and wages

    total $150,300 · program services $150,300

  • 9 · Other employee benefits

    total $18,751 · program services $17,289 · management and general $731 · fundraising $731

  • 10 · Payroll taxes

    total $24,265 · program services $22,373 · management and general $946 · fundraising $946

  • 11b · Fees: legal

    total $54,782 · program services $54,782

  • 11c · Fees: accounting

    total $1,016 · management and general $1,016

  • 11g · Fees: other

    total $500 · program services $500

  • 12 · Advertising and promotion

    total $4,904 · program services $4,904

  • 13 · Office expenses

    total $30,516 · program services $28,136 · management and general $1,190 · fundraising $1,190

  • 14 · Information technology

    total $13,123 · program services $12,099 · management and general $512 · fundraising $512

  • 16 · Occupancy

    total $21,427 · program services $18,213 · management and general $2,143 · fundraising $1,071

  • 17 · Travel

    total $3,379 · program services $3,379

  • 22 · Depreciation, depletion and amortization

    total $716 · program services $716

  • 23 · Insurance

    total $2,413 · management and general $2,413

  • 24a · Other expenses: BANK & MERCHANT FEES

    total $6,300 · fundraising $6,300

  • 24b · Other expenses: MISCELLANEOUS

    total $1,929 · program services $1,929

  • 24c · Other expenses: ORGANIZATIONAL DEVELOPMEN

    total $1,050 · program services $1,050

  • 24d · Other expenses: SPECIAL PROJECTS

    total $907 · program services $907

  • 24e · All other expenses

    total $1,130 · program services $568 · management and general $562

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,229 · end of year $66,389

  • 2 · Savings and temporary cash investments

    beginning of year $309,905 · end of year $389,426

  • 4 · Accounts receivable

    beginning of year $927 · end of year $927

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

    $399,430

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

    $13,329

  • 10c · Land, buildings and equipment, net

    beginning of year $386,817 · end of year $386,101

  • 11 · Investments: publicly traded securities

    beginning of year $134,044

  • 15 · Other assets

    beginning of year $907

  • 27 · Net assets without donor restrictions

    beginning of year $882,829 · end of year $842,843

Mission and programs · 2022

Mission

DEDICATED TO PROTECTING THE BEAUTY AND WILDNESS OF THE WASATCH CANYONS, MOUNTAINS, AND FOOTHILLS.

  • SOC ENGAGED OVER 30,000 PEOPLE THROUGH OUR NEWSLETTERS AND WEBSITE, HOSTING A WEEKLY RADIO PROGRAM, AND ORGANIZING SEVERAL EVENTS. WE ENGAGE WITH SEVERAL DIFFERENT GOVERNMENTAL AGENCIES TO COORDINATE AND MINIMIZE IMPACTS OF PROJECTS ON THE WASATCH MOUNTAINS. ADDITIONALLY, WE LEAD SEVERAL STEWARDSHIP PROJECTS TO GIVE BACK TO THIS PLACE BY CLEANING UP ROAD WAYS, PULLING INVASIVE WEEDS TO MAINTAINING TRAILS ALL TO ASSIST IN THE PROTECTION OF THIS HEAVILY USED RANGE. LAST, BUT NOT LEAST, WE LEAD EDUCATION PROGRAMS TO INTRODUCE URBAN YOUTH TO THE NATURAL SYSTEMS AND RECREATION OPPORTUNITIES IN THE WASATCH.

    Expenses $380,460

As filed on the 2022 return.

Listed in Part VII

  • Carl Fisher

    EXECUTIVE DI

    Total calculated
    $89,966
    From this org
    $79,143
    From related orgs
    $0
    Other
    $10,823
    Hours/week
    40

  • Todd Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jayme Blakesley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Andrew Briefer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bill Lockhart

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tom Lund

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeff Niermeyer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gavin Noyes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brandon Wilkey

    TRUSTEE

    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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333189349319703

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