Malpai Borderlands Group Inc
- Assets
- $13.1m
- Revenue
- $925.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Douglas, AZ
- Founding
- 07/1994
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Malpai Borderlands Group Inc generated $925.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $216.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 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
2021
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 RANGELANDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT RANCHERS IN CONSERVATION PROJECTS
CONDUCTED SCIENTIFIC RESEARCH AND SURVEY ACTIVITIES OF THE RANGELANDS
CONDUCTED RANCH TOURS AND OTHER OUTREACH ACITVITIES TO EDUCATE OTHERS ABOUT THE CONSERVATION AND UTILIZATION OF THE RANGELANDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Winkler Exec Director | OfficerTrustee | 20 | $32,555 |
Larry Allen Board Chairman | OfficerTrustee | 5 | $0 |
Seth Hadley Treasurer | OfficerTrustee | 3 | $0 |
John Cook Secretary | OfficerTrustee | 3 | $0 |
Frank Krentz Vice Chairman | OfficerTrustee | 3 | $0 |
Don Kimble 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 | $161,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,733 |
| Total Program Service Revenue | $0 |
| Investment income | $764,148 |
| 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 | $925,881 |
| 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. | $32,555 |
| Compensation of current officers, directors, key employees. | $3,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,950 |
| Pension plan accruals and contributions | $2,265 |
| Other employee benefits | $2,453 |
| Payroll taxes | $5,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,823 |
| Fees for services: Other | $25,686 |
| Advertising and promotion | $0 |
| Office expenses | $3,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,485 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $636 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $751 |
| Insurance | $4,030 |
| All other expenses | $0 |
| Total functional expenses | $216,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,631 |
| Savings and temporary cash investments | $1,487,994 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,605 |
| 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 | $315 |
| Net Land, buildings, and equipment | $3,024 |
| Investments—publicly traded securities | $4,311,624 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,100,112 |
| Other assets | $0 |
| Total assets | $13,149,305 |
| Accounts payable and accrued expenses | $3,503 |
| 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 | $3,503 |
| Net assets without donor restrictions | $8,007,641 |
| Net assets with donor restrictions | $5,138,161 |
| 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 | $13,149,305 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Malpai Borderlands Group Inc has recieved totaling $69,122.
| Awarding Organization | Amount |
|---|---|
Wilburforce Foundation Seattle, WA PURPOSE: ENVIRONMENTAL | $45,000 |
Patagonia Org Ventura, CA PURPOSE: TO SUPPORT ENVIRONMENTAL PROJECTS. | $15,000 |
Wild Earth Society Incorporated Salt Lake City, UT PURPOSE: SUPPORT EFFORTS | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sierra Club Foundation Oakland, CA | $244,757,583 | $95,601,203 |
Resources Legacy Fund Sacramento, CA | $131,343,495 | $84,084,998 |
Rocky Mountain Institute Boulder, CO | $59,543,794 | $61,864,266 |
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Western Conservation Foundation Denver, CO | $6,156,193 | $13,024,526 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Environment America Inc Denver, CO | $45,550,735 | $14,481,282 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |