Grand Staircase Escalante Partners Inc
- Assets
- $1.2m
- Revenue
- $693.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Kanab, UT
- Founding
- 08/2004
- Data as of
- 12/2023
- EIN
- 34-1987583
Organization Overview
Grand Staircase Escalante Partners Inc is located in Kanab, UT. The organization was established in 2004. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2023, Grand Staircase Escalante Partners Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Staircase Escalante Partners Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Grand Staircase Escalante Partners Inc generated $693.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $778.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Berry President | OfficerTrustee | 7 | $0 |
Robert King Vice President | OfficerTrustee | 7 | $0 |
David Ljung Treasurer | OfficerTrustee | 5 | $0 |
Madeline Mcgill Director | Trustee | 2 | $0 |
Ryan Nourai Director | Trustee | 2 | $0 |
Garett Rose At Large | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Conservation Legacy Conservation Legacy Restoration | 12/30/19 | $218,000 |
Utah State University Ucc Restoration | 12/30/19 | $111,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $503,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $680,150 |
| Total Program Service Revenue | $0 |
| Investment income | $8,258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,413 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $693,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,635 |
| Compensation of current officers, directors, key employees. | $17,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $320,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,950 |
| Payroll taxes | $37,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,178 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,809 |
| Advertising and promotion | $2,473 |
| Office expenses | $23,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,836 |
| Travel | $27,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,538 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,221 |
| Insurance | $3,236 |
| All other expenses | $11,534 |
| Total functional expenses | $778,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $344,853 |
| Savings and temporary cash investments | $471,615 |
| Pledges and grants receivable | $37,179 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $377,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,231,081 |
| Accounts payable and accrued expenses | $22,937 |
| Grants payable | $0 |
| Deferred revenue | $94,533 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $118,561 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $236,031 |
| Net assets without donor restrictions | $796,933 |
| Net assets with donor restrictions | $198,117 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,231,081 |