Conserve Southwest Utah
- Assets
- $144.8k
- Revenue
- $216.2k
- Investments
- $0.0
- Employees
- 7
- Location
- St George, UT
- Founding
- 05/2008
- Data as of
- 12/2022
- 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 12/2022, Conserve Southwest Utah employed 7 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 12/2022, Conserve Southwest Utah generated $216.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $235.7k during the year ending 12/2022. While expenses have increased by 16.9% 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
2022
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
MONITORED CURRENT/POTENTIAL IMPACTS TO NATURAL AND CULTURAL RESOURCES ON LOCAL PUBLIC LANDS; ADVOCATED FOR PROTECTION OF LOCAL PUBLIC LANDS AND EDUCATED AND ENGAGED THE PUBLIC IN THEIR PROTECTION; COLLECTED 35,800+ SIGNATURES FOR THE "PROTECT RED CLIFFS PETITION" TO ADVOCATE FOR PROTECTING THE RED CLIFFS NATIONAL CONSERVATION AREA FROM A FOUR-LANE HIGHWAY; ORGANIZED 30+ ENVIRONMENTAL CONSERVATION EDUCATION AND OUTREACH ACTIVITIES FOR 2,300+ ATTENDEES; ORGANIZED 200+ VOLUNTEERS FOR A TOTAL OF 650+ VOLUNTEER HOURS ON PUBLIC LANDS STEWARDSHIP ACTIVITIES LIKE HABITAT RESTORATION AND NATIVE PLANT RESTORATION AND PLANTING; RECOGNIZED MORE THAN 375 CHILDREN AS "CERTIFIED TORTOISE DEFENDERS" AS THEY LEARNED TO PROTECT THE THREATENED MOJAVE DESERT TORTOISE; COMPLETED THE PIKA'AYA TOOVEEP (TORTOISE COUNTRY) PROJECT WITH THE SHIVWITS BAND OF PAIUTES, WHICH INCLUDED A BIOLOGICAL REPORT ANALYZING DATA FROM THE FIRST MOJAVE DESERT TORTOISE SURVEY ON RESERVATION LANDS AND A 200-PAGE REPORT PRESERVING TRADITIONAL ECOLOGICAL KNOWLEDGE AND ORAL HISTORY.
MONITORED CURRENT/POTENTIAL IMPACTS TO WATER RESOURCES AND OVERALL COMMUNITY LIVABILITY; ADVOCATED FOR PROTECTION OF WATER RESOURCES AND COMMUNITY LIVABILITY; EDUCATED AND ENGAGED THE PUBLIC IN PROTECTION OF WATER RESOURCES AND COMMUNITY LIVABILITY; ENCOURAGED LOCAL OFFICIALS AND WATER MANAGERS TO ADOPT SUSTAINABLE WATER MANAGEMENT POLICIES AND PRACTICES; EDUCATED THE PUBLIC ON WATER CONSERVATION PRACTICES AND BUILDING A WATER CONSERVATION CULTURE; PREPARED SCOPING COMMENTS FOR THE PROPOSED COVE-EAST FORK VIRGIN RIVER WATERSHED PLAN-EIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Art Haines President | OfficerTrustee | 30 | $0 |
Ed Andrechak Vice Preside | OfficerTrustee | 20 | $0 |
Jane Whalen Treasurer | OfficerTrustee | 20 | $0 |
Bryan Dixon Board Member | Trustee | 5 | $0 |
Martha Ham Board Member | Trustee | 5 | $0 |
Kerry Kastler Burt Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,985 |
| Noncash contributions included in lines 1a–1f | $10,636 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,938 |
| Total Program Service Revenue | $0 |
| Investment income | $233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,989 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,160 |
| 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 | $149,340 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,112 |
| Payroll taxes | $12,001 |
| Fees for services: Management | $2,237 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,238 |
| Advertising and promotion | $765 |
| Office expenses | $19,904 |
| Information technology | $3,597 |
| Royalties | $0 |
| Occupancy | $12,224 |
| Travel | $4,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,375 |
| All other expenses | $0 |
| Total functional expenses | $235,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,282 |
| Savings and temporary cash investments | $89,776 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $18,857 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $896 |
| Total assets | $144,811 |
| Accounts payable and accrued expenses | $9,777 |
| 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 | $9,777 |
| Net assets without donor restrictions | $135,034 |
| 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 | $144,811 |