Malpai Borderlands Group Inc
- Assets
- $12.9m
- Revenue
- $247.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Douglas, AZ
- Founding
- 07/1994
- Data as of
- 12/2023
- EIN
- 86-0760007
Organization Overview
Malpai Borderlands Group Inc is located in Douglas, AZ. The organization was established in 1994. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Malpai Borderlands Group Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Malpai Borderlands Group 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, Malpai Borderlands Group Inc generated $247.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $196.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 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
COMMITMENT TO DEVELOPING CONSERVATION PROGRAMS TOGETHER WITH FUNDRAISING PROJECTS THAT WILL INCREASE THE KNOWLEDGE , SERVICES , AND FINANCIAL SUPPORT NEEDED TO IMPROVE THE PRODUCTIVITY AND HABITAT OF THE SOUTHERN ARIZONA AND NEW MEXICO RANGE LANDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT RANCHERS IN CONSERVATION PROJECTS
CONDUCTED SCIENTIFIC RESEARCH AND SURVEY ACTIVITIES OF THE RANGELANDS
AWARDS SCHOLARSHIPS TO WORTHY STUDENTS FROM THE BORDERLANDS REGION TO ATTEND COLLEGE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Channing Moore Executive Dir. | OfficerTrustee | 8 | $28,500 |
Larry Allen Director | Trustee | 1 | $0 |
Seth Hadley Treasurer | Trustee | 1 | $0 |
John Cook Secretary | Trustee | 1 | $0 |
Bill Darnell Director | Trustee | 1 | $0 |
Warner Glenn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,555 |
| Total Program Service Revenue | $0 |
| Investment income | $96,294 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $28,500 |
| Compensation of current officers, directors, key employees. | $925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,310 |
| Pension plan accruals and contributions | $1,650 |
| Other employee benefits | $0 |
| Payroll taxes | $4,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,234 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,534 |
| Travel | $1,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,840 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,759 |
| Insurance | $3,762 |
| All other expenses | $0 |
| Total functional expenses | $195,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,546 |
| Savings and temporary cash investments | $251,231 |
| 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 | $1,978 |
| Net Land, buildings, and equipment | $6,789 |
| Investments—publicly traded securities | $5,282,804 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,100,112 |
| Other assets | $0 |
| Total assets | $12,890,460 |
| Accounts payable and accrued expenses | $3,982 |
| 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 | $3,982 |
| Net assets without donor restrictions | $8,024,451 |
| Net assets with donor restrictions | $4,862,027 |
| 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 | $12,890,460 |