Natural resource conservationenvironmental education and wildlife conservation work.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$59K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$59K
to officers and key staff · 32% of spending
Concern: pay to officers and key staff is 32% of spending; over 30%.
Pt VII · Sec A
13 mo
of spending, in cash
Looks good: 12.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $125K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$213K
+25% vs prior year
Spent
$186K
To programs
81%
Net assets
$239K
By yearFY2020–FY2024
Revenue
$213K
FY2022▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$104K
FY2021$170K
FY2022$213K
FY2023$214K
FY2024$225K
Expenses
$186K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$186K
FY2023$204K
FY2024$269K
Net assets
$239K
FY2022▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$207K
FY2021$213K
FY2022$239K
FY2023$260K
FY2024$227K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $151K Management & general 10% · $18K Fundraising 9% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $59K paid to officers and key staff.

Part VII, Section A · reportable compensation
$59,000Pt VII · Sec A
Secretary and Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Rebecca Goldstone’s $59K as President is at the 38th percentile of top reported officer pay among 1989 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rebecca Goldstone$59,000$59,000$59,000$55,500$45,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Conserves natural resources, educates on environmental issues, and protects wildlife.

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Provided by the organization

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1 program · $151K · in their own filed words · FY2022
01

Natural resource CONSERVATION.COMMUNITY conservation activities, including education, sustainable fuel and health programs.

$151Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$213K
Ln 12
Gifts and grantsLn 1h$208K
Other incomeLn 4–11$3K
Investment incomeLn 3$2K
Money outPt IX
$186K
Ln 25
Programscol B$151K
Managementcol C$18K
Fundraisingcol D$17K
Owns and owesPt X
$239K
net assets · Ln 32
Cash and savingsLn 1–2$197K
Total assetsLn 16$239K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$208K
Investment incomeLn 3$2K
Other incomeLn 4–11$3K
Total revenueLn 12$213K
Assets in detailPt X, end of year
CashLn 1$95K
SavingsLn 2$102K
Cash and savings togetherLn 1–2$197K
InvestmentsLn 11–13$23K
Land, buildings, equipmentLn 10c$16K
Total assetsLn 16$239K
LiabilitiesLn 26$0
Net assetsLn 32$239K
OperationsPt I, VI
EmployeesI 51
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$210K$197K
InvestmentsLn 11–13$23K
Land, buildings, equipmentLn 10c$0$16K
Total assetsLn 16$213K$239K
LiabilitiesLn 26$0$0
Net assetsLn 32$213K$239K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$59K$30K$15K$15K
Payroll taxesLn 10$5K$2K$1K$1K
Management feesLn 11a$4K$4K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$19K$18K$421
OccupancyLn 16$5K$5K
TravelLn 17$12K$16K−$3K
Conferences, conventions and meetingsLn 19$6K$5K$86$95
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$466$28$438
Other expenses (24a–d)Ln 24$67K$65K$2K$316
All other expensesLn 24e$5K$4K$565$402
Total functional expensesLn 25$186K$151K$18K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $225K$269K−$44K$227K 990 PDF
FY2023 $214K$204K$10K$260K 990 PDF
FY2022 Viewing $213K$186K$28K$239K 990 PDF
FY2021 $170K$213K 990 PDF
FY2020 $104K$207K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $213,176 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $170,191$208,500
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $13$1,693
I-11 Other revenuePrior year $0$2,983
I-12 Total revenuePrior year $170,204$213,176
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $55,500$63,716
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $109,417$121,848
I-18 Total expensesPrior year $164,917$185,564
I-19 Revenue less expensesPrior year $5,287$27,612
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $213,176 across 4 lines filed
Lines not itemized here account for $2,983 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$208,500
VIII-1h Total contributions, gifts and grants$208,500
VIII-3 Investment incomeRelated to mission $1,693$1,693
VIII-12 Total revenueRelated to mission $4,676 · Unrelated business $0 · Excluded from tax $0$213,176
Part IX · Statement of functional expenses $185,564 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $29,500 · Management $14,750 · Fundraising $14,750$59,000
IX-10 Payroll taxesPrograms $2,358 · Management $1,179 · Fundraising $1,179$4,716
IX-11a Management feesPrograms $3,636$3,636
IX-11c Accounting feesManagement $2,020$2,020
IX-11g Other fees for servicesPrograms $18,174 · Management $421$18,595
IX-16 OccupancyPrograms $4,966$4,966
IX-17 TravelPrograms $15,882 · Management −$3,387$12,495
IX-19 Conferences, conventions and meetingsPrograms $5,423 · Management $86 · Fundraising $95$5,604
IX-22 Depreciation, depletion and amortizationPrograms $2,052$2,052
IX-23 InsurancePrograms $28 · Management $438$466
IX-24 Other expenses (24a–d)Programs $65,042 · Management $1,963 · Fundraising $316$67,321
IX-24e All other expensesPrograms $3,726 · Management $565 · Fundraising $402$4,693
IX-25 Total functional expensesPrograms $150,787 · Management $18,035 · Fundraising $16,742$185,564
Part X · Balance sheet $239,214 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $101,762$95,087
X-2 Savings and temporary cash investmentsStart of year $108,088$102,266
X-8 Inventories for sale or useStart of year $2,718$3,389
X-10c Land, buildings and equipment, netStart of year $0$15,536
X-11 Publicly traded securities$22,936
X-16 Total assetsStart of year $212,568$239,214
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $212,568$239,214
X-32 Total net assets or fund balancesStart of year $212,568$239,214
X-33 Total liabilities and net assetsStart of year $212,568$239,214
Part XI · Reconciliation of net assets $239,214 net assets at year end
XI-1 Total revenue$213,176
XI-2 Total expenses$185,564
XI-3 Revenue less expenses$27,612
XI-4 Net assets at start of year$212,568
XI-5 Net unrealized gains (losses) on investments−$966
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$239,214

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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