Conserve Southwest Utah
- Assets
- $178.2k
- Revenue
- $175.9k
- Investments
- $0.0
- Employees
- 4
- Location
- St George, UT
- Founding
- 05/2008
- Data as of
- 12/2021
- EIN
- 56-2600858
Organization Overview
Conserve Southwest Utah is located in St George, UT. The organization was established in 2008. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Conserve Southwest Utah employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conserve Southwest Utah 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 12/2021, Conserve Southwest Utah generated $175.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $103.1k during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATE CONSERVATION AND STEWARDSHIP OF OUR AREA'S NATURAL AND CULTURAL RESOURCES AND ADVOCATE IMPLEMENTATION OF THE SMART GROWTH POLICIES THAT ENABLE CONSERVATION FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A. ANALYZING ENVIRONMENTAL POLICY REGARDING PUBLIC LANDS. DEVELOPING AND SUBMITTING FORMAL COMMENTS ON BEHALF OF MEMBERS AND THE PUBLIC INTEREST. EDUCATING VOLUNTEERS ON ENVIRONMENTAL POLICY AND ENCOURAGING THEM TO BE INVOLVED AND SUBMIT FORMAL COMMENTS. SPECIFIC PROJECTS INCLUDED COMMENTS ON DRAFT ENVIRONMENTAL IMPACT STATEMENTS AND ENVIRONMENTAL ASSESSMENTS ON PROPOSED NORTHERN CORRIDOR HIGHWAY AND LONG VALLEY ROAD. ALSO ORGANIZED VOLUNTEERS TO HELP STEWARD LOCAL NATIONAL CONSERVATION AREAS.
B. ANALYZING ENVIRONMENTAL POLICY REGARDING WATER RESOURCES, SMART GROWTH PRINCIPLES, AIR QUALITY, AND CLIMATE CHANGE. DEVELOPING AND SUBMITTING FORMAL COMMENTS ON BEHALF OF THE PUBLIC INTEREST. EDUCATING VOLUNTEERS ON ENVIRONMENTAL POLICY AND ENCOURAGING THEM TO BE INVOLVED AND SUBMIT FORMAL COMMENTS. SPECIFIC PROJECTS INCLUDED COMMENTS ON DRAFT ENVIRONMENTAL IMPACT STATEMENTS ON PROPOSED LAKE POWELL PIPELINE AND COVE RESERVOIR AND ENCOURAGING LOCAL ELECTED OFFICIALS AND WATER AGENCIES TO ADOPT SUSTAINABLE POLICIES.
NONE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Andrechack Vice President | OfficerTrustee | 20 | $0 |
Jane Whalen Treasurer | OfficerTrustee | 20 | $0 |
Art Haines President | OfficerTrustee | 30 | $0 |
Tom Butine Board Member | Trustee | 30 | $0 |
Martha Ham Board Member | Trustee | 30 | $0 |
Bryan Dixon Board Member | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,412 |
| Total Program Service Revenue | $0 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,500 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $175,926 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106 |
| Payroll taxes | $3,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,463 |
| Advertising and promotion | $8,713 |
| Office expenses | $12,517 |
| Information technology | $2,077 |
| Royalties | $0 |
| Occupancy | $12,111 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $842 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,406 |
| All other expenses | $293 |
| Total functional expenses | $103,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,323 |
| Savings and temporary cash investments | $145,750 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $306 |
| 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 | $0 |
| Investments—publicly traded securities | $10,811 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $178,190 |
| Accounts payable and accrued expenses | $4,782 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,782 |
| Net assets without donor restrictions | $173,408 |
| Net assets with donor restrictions | $0 |
| 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 | $178,190 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Conserve Southwest Utah has recieved totaling $62,070.
| Awarding Organization | Amount |
|---|---|
Conservation Lands Foundation Durango, CO PURPOSE: PROMOTE CONSERVATION | $60,000 |
Smith And Wilcox Blue Skies Foundation Layton, UT PURPOSE: VARIOUS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Classical Academy Colorado Springs, CO | $97,154,437 | $39,391,484 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |
Bluum Inc Boise, ID | $2,040,780 | $9,996,338 |
Shonto Governing Board Of Education Inc Shonto, AZ | $17,193,292 | $18,993,066 |
Early Light Academy South Jordan, UT | $20,669,504 | $8,816,501 |
Riverstone Community School Inc Boise, ID | $14,062,968 | $7,409,648 |