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Nonprofiteer
← WILDERNESS LOUISVILLE INC

Form 990 for tax year 2022

Filed by WILDERNESS LOUISVILLE INC.

Totals

Total revenue
$677,797
Total expenses
$267,926
Contributions and grants received
$677,212
Grants paid
$90,593
Program service revenue
$0
Investment income
$0
Other revenue
$585
Total assets, end of year
$859,420
Total liabilities, end of year
$1,921
Net assets or fund balances, end of year
$857,499
Program services expenses (Part IX)
$111,241
Management and general expenses
$150,827
Fundraising expenses
$5,858
Program service expenses (Part III)
$111,241

Program services were 41.5% 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

    $677,212

  • 10a · Gross sales of inventory

    $585

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $585 · related or exempt $585

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,593 · program services $90,593

  • 5 · Compensation of officers, directors and key employees

    total $55,059 · program services $20,119 · management and general $34,940

  • 10 · Payroll taxes

    total $2,118 · program services $529 · management and general $1,589

  • 11c · Fees: accounting

    total $4,820 · management and general $4,820

  • 11g · Fees: other

    total $103,806 · management and general $102,118 · fundraising $1,688

  • 13 · Office expenses

    total $6,885 · management and general $6,885

  • 23 · Insurance

    total $475 · management and general $475

  • 24a · Other expenses: EVENTS

    total $4,170 · fundraising $4,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $447,628 · end of year $859,420

  • 17 · Accounts payable and accrued expenses

    end of year $1,921

  • 27 · Net assets without donor restrictions

    beginning of year $283,977 · end of year $433,206

  • 28 · Net assets with donor restrictions

    beginning of year $163,651 · end of year $424,293

Mission and programs · 2022

Mission

WILDERNESS LOUISVILLE IS THE CHAMPION FOR LOUISVILLE'S NATURAL AREAS FROM THE LARGEST URBAN FOREST IN THE COUNTRY, JEFFERSON MEMORIAL FOREST, TO THE ONES IN YOUR NEIGHBORHOOD. WE ADVOCATE AND RAISE FUNDS IN SUPPORT OF CONSERVATION, STEWARDSHIP, AND PROGRAMMING WITHIN THESE SPACES.

Activities or mission (Part I)

TO CHAMPION FOR LOUISVILLE'S NATURAL AREAS FROM THE LARGEST URBAN FOREST IN THE COUNTRY TO THE ONES IN YOUR NEIGHBORHOOD.

  • SUPPORTING THE LOUISVILLE IS ENGAGING CHILDREN OUTDOORS INITIATIVE TO SUPPORT YOUTH OUTDOOR EDUCATION AND RECREATION PROGRAMMING. CONTRACT WITH THE OFFICE OF KY NATURE PRESERVES TO SUPPORT MANAGEMENT OF AN ENDANGERED SPECIES AT MCNEELY LAKE PARK. CONTRACT WITH THE U.S.D.A NATURAL RESOURCE CONSERVATION SERVICE TO SUPPORT VARIOUS LAND MANAGEMENT PRACTICES WITHIN NATURAL AREAS.

    Expenses $111,241 · Grants $90,593

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andy Reynolds

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5
  • Sharon Bond

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • Vicki Welch

    VICE-CHIAR

    Total calculated
    $0
    Hours/week
    1.5
  • Patricia Tennen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • Tom Armstrong

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Layne Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kendall Boyd

    EQUITY OFFICER

    Total calculated
    $0
    Hours/week
    1
  • Krista Drescher-Burke

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chuck Haddaway

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Johnique Ison

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jenny Johnston

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lynn Rippy

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Randy Strobo

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tiffany Ogunsanya

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • William Wright

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bennett Knox

    EXECUTIVE DIRECTOR

    Total calculated
    $25,416
    From this org
    $25,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Prasanthi Persad

    EXECUTIVE DIRECTOR

    Total calculated
    $29,642
    From this org
    $29,642
    From related orgs
    $0
    Other
    $0
    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

  • LOUISVILLE METRO PARKS

    $90,593

    CHAIRTABLE SUPPORT TO JEFFERSON MEMORIAL FOREST

Provenance

Return type
form_990
Tax year
2022
Filed
27 July 2023
IRS schema version
2022v5.0
Source object
202342199349300124

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