Mosquito Range Heritage Initiative: Nonprofit Profile, Financials & Form 990 (EIN 20-8627300)

Revenue by fiscal year
FY2020	$70K
FY2021	$122K
FY2022	$93K
FY2023	$230K
FY2024	$295K

Expenses by fiscal year
FY2020	Not on file
FY2021	Not on file
FY2022	Not on file
FY2023	$212K
FY2024	$328K

Net assets by fiscal year
FY2020	$22K
FY2021	$32K
FY2022	$26K
FY2023	$86K
FY2024	$14K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2007.

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

Where the money goes

96 cents of each dollar spent went to programs.

96%

Program services 96% · $314K Management & general 2% · $7K Fundraising 2% · $7K

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.

Part VII, Section A · reportable compensation

Roz Aceto

Board Member

$0Pt VII · Sec A

Dean Butler

Board Member

$0Pt VII · Sec A

Julie Danielsen

Board Member

$0Pt VII · Sec A

Jennie Gannon

Board Member

$0Pt VII · Sec A

Ginni Greer

Vice Preside

$0Pt VII · Sec A

Kat Herrera

Secretary

$0Pt VII · Sec A

Sandy Janiszewska

Treasurer

$0Pt VII · Sec A

Emily Levine

President

$0Pt VII · Sec A

See Mosquito Range Heritage Initiative executive salaries →

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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 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves special natural and historical places for the future.

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Provided by the organization

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2 programs · $314K · in their own filed words · FY2024

01

Rare alpine plant and trails project

$300Kprogram expense

02

Children's environmental education

$13Kprogram 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

National Forest FoundationFY2024$40K

The Summit FoundationFY2024$8K

Total grants receivedfrom 2 funders$47K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$295K

Ln 12

Gifts and grantsLn 1h$286K

Fees for servicesLn 2g$9K

Investment incomeLn 3$4

Money outPt IX

$328K

Ln 25

Programscol B$314K

Managementcol C$7K

Fundraisingcol D$7K

Owns and owesPt X

$14K

net assets · Ln 32

Cash and savingsLn 1–2$17K

Total assetsLn 16$17K

LiabilitiesLn 26$3K

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$286K

Government grantsLn 1e$281K

Fees for servicesLn 2g$9K

Investment incomeLn 3$4

Total revenueLn 12$295K

Assets in detailPt X, end of year

CashLn 1$17K

Cash and savings togetherLn 1–2$17K

Total assetsLn 16$17K

LiabilitiesLn 26$3K

Net assetsLn 32$14K

OperationsPt I, VI

EmployeesI 516

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$51K	$17K
Total assetsLn 16	$51K	$17K
LiabilitiesLn 26	$5K	$3K
Net assetsLn 32	$46K	$14K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$161K	$161K
Accounting feesLn 11c	$4K		$4K
Office expensesLn 13	$20K	$18K	$2K
Other expenses (24a–d)Ln 24	$143K	$135K	$549	$7K
Total functional expensesLn 25	$328K	$314K	$7K	$7K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$295K	$328K	−$33K	$14K	990 PDF
FY2023	$230K	$212K	$18K	$86K	990 PDF
FY2022	$93K			$26K	990 PDF
FY2021	$122K			$32K	990 PDF
FY2020	$70K			$22K	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 FY2024 990 (6 parts)

Part I · Summary $295,453 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $221,570$286,340

I-9 Program service revenuePrior year $4,847$9,109

I-10 Investment incomePrior year $4$4

I-11 Other revenuePrior year $3,840$0

I-12 Total revenuePrior year $230,261$295,453

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $107,436$160,721

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $104,881$167,287

I-18 Total expensesPrior year $212,317$328,008

I-19 Revenue less expensesPrior year $17,944−$32,555

Part VI · Governance 0 of 8 board members independent, 4 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $295,453 across 6 lines filed

VIII-1e Government grants$281,377

VIII-1f All other contributions, gifts and grants$4,963

VIII-1h Total contributions, gifts and grants$286,340

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,109$9,109

VIII-3 Investment incomeRelated to mission $4$4

VIII-12 Total revenueRelated to mission $9,113$295,453

Part IX · Statement of functional expenses $328,008 across 4 lines filed

IX-7 Other salaries and wagesPrograms $160,721$160,721

IX-11c Accounting feesManagement $4,365$4,365

IX-13 Office expensesPrograms $18,110 · Management $2,168$20,278

IX-24 Other expenses (24a–d)Programs $134,832 · Management $549 · Fundraising $7,263$142,644

IX-25 Total functional expensesPrograms $313,663 · Management $7,082 · Fundraising $7,263$328,008

Part X · Balance sheet $16,906 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $50,726$16,906

X-16 Total assetsStart of year $50,726$16,906

X-25 Other liabilitiesStart of year $4,510$3,245

X-26 Total liabilitiesStart of year $4,510$3,245

X-32 Total net assets or fund balancesStart of year $46,216$13,661

X-33 Total liabilities and net assetsStart of year $50,726$16,906

Part XI · Reconciliation of net assets $13,661 net assets at year end

XI-1 Total revenue$295,453

XI-2 Total expenses$328,008

XI-3 Revenue less expenses−$32,555

XI-4 Net assets at start of year$46,216

XI-10 Net assets at end of year$13,661

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mosquito Range Heritage Initiative

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mosquito Range Heritage Initiative

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV