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Nonprofiteer
← NFRIA WSERC CONSERVATION CENTER INC

Form 990 for tax year 2023

Filed by NFRIA WSERC CONSERVATION CENTER INC.

Totals

Total revenue
$321,275
Total expenses
$325,337
Contributions and grants received
$294,268
Grants paid
$0
Program service revenue
$0
Investment income
$4,300
Other revenue
$22,707
Total assets, end of year
$461,049
Total liabilities, end of year
$80,530
Net assets or fund balances, end of year
$380,519
Program services expenses (Part IX)
$251,197
Management and general expenses
$43,377
Fundraising expenses
$30,763
Program service expenses (Part III)
$251,197

Program services were 77.2% 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)

    $7,500

  • 1f · All other contributions, gifts and grants

    $286,768

  • 1g · Noncash contributions included above

    $4,007

  • 3 · Investment income

    total $4,297 · related or exempt $4,297

  • 7a · Gross sales of assets other than inventory

    other assets $3

  • 7c · Gain or loss

    other assets $3

  • 7d · Net gain or loss

    total $3 · related or exempt $3

  • 8a · Fundraising events: gross income

    $37,995

  • 8b · Fundraising events: direct expenses

    $15,288

  • 8c · Net income from fundraising events

    total $22,707 · excluded $15,951

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $28,738 · program services $22,990 · management and general $1,437 · fundraising $4,311

  • 7 · Other salaries and wages

    total $87,216 · program services $61,079 · management and general $11,701 · fundraising $14,436

  • 8 · Pension plan contributions

    total $1,887 · program services $1,368 · management and general $214 · fundraising $305

  • 10 · Payroll taxes

    total $9,377 · program services $6,799 · management and general $1,062 · fundraising $1,516

  • 11g · Fees: other

    total $22,636 · program services $4,775 · management and general $17,861

  • 12 · Advertising and promotion

    total $2,148 · program services $544 · management and general $1,604

  • 14 · Information technology

    total $837 · program services $143 · management and general $624 · fundraising $70

  • 16 · Occupancy

    total $8,899 · program services $6,452 · management and general $1,008 · fundraising $1,439

  • 20 · Interest

    total $2,621 · program services $1,900 · management and general $297 · fundraising $424

  • 22 · Depreciation, depletion and amortization

    total $8,604 · program services $6,238 · management and general $975 · fundraising $1,391

  • 23 · Insurance

    total $4,164 · program services $3,019 · management and general $472 · fundraising $673

  • 24a · Other expenses: GRANT CONTRACTOR EXPENSES

    total $100,210 · program services $100,210

  • 24b · Other expenses: RIVER PARK MAINTENANCE

    total $18,715 · program services $18,715

  • 24c · Other expenses: GRANT SUPPLIES

    total $14,071 · program services $14,071

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $3,755 · fundraising $3,755

  • 24e · All other expenses

    total $11,459 · program services $2,894 · management and general $6,122 · fundraising $2,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,297 · end of year $65,094

  • 3 · Pledges and grants receivable

    beginning of year $33,170 · end of year $26,640

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

    $375,912

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

    $104,403

  • 10c · Land, buildings and equipment, net

    beginning of year $136,710 · end of year $271,509

  • 11 · Investments: publicly traded securities

    end of year $97,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,375 · end of year $14,617

  • 23 · Secured mortgages and notes payable

    beginning of year $72,617 · end of year $65,913

  • 25 · Other liabilities

    beginning of year $33,170

  • 27 · Net assets without donor restrictions

    beginning of year $215,015 · end of year $297,642

  • 28 · Net assets with donor restrictions

    end of year $82,877

Mission and programs · 2023

Mission

THE WESTERN SLOPE CONSERVATION CENTER WORKS TO BUILD AN ACTIVE AND AWARE COMMUNITY TO PROTECT AND ENHANCE THE LANDS, AIR, WATER, AND WILDLIFE OF THE LOWER GUNNISON WATERSHED.

  • CONSERVATION ASSISTANCE PROGRAMS AND ADMINISTERING VARIOUS GRANTS FOR CONSERVATION PURPOSES.

    Expenses $251,197

As filed on the 2023 return.

Listed in Part VII

  • HANNAH STEVENS

    EXECUTIVE DI

    Total calculated
    $28,738
    From this org
    $28,738
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL BURKLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NITA CARLSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALLISON ELLIOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MEGAN RANDALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JULIE SAPENA

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAY SIMON

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KATHY SWARTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RUSS ZICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • COBUN ZWEIFEL-KEEGAN

    SECRETARY

    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
2023
Filed
27 September 2024
IRS schema version
2023v5.0
Source object
202443119349300719

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