Round River Conservation Studies
- Assets
- $856.8k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 20
- Location
- Salt Lake City, UT
- Founding
- 01/1993
- Data as of
- 12/2023
- EIN
- 87-0499405
Organization Overview
Round River Conservation Studies is located in Salt Lake City, UT. The organization was established in 1993. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Round River Conservation Studies employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Round River Conservation Studies 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, Round River Conservation Studies generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROUND RIVER CONSERVATION STUDIES IS A NONPROFIT ORGANIZATION FOCUSED ON LOCAL AND INTERNATIONAL CONSERVATION RESEARCH AND EDUCATION DEDICATED TO CONSERVATION STRATEGIES THAT PRESERVE AND RESTORE WILDLIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROUND RIVER OPERATES STUDY ABROAD FIELD CONSERVATION SCIENCE PROGRAMS FOR UNDERGRADUATE COLLEGE STUDENTS IN COORDINATION WITH ROUND RIVER'S CONSERVATION PROJECT ACTIVITIES AROUND THE WORLD. STUDENTS ACT AS CONTRIBUTING FIELD TECHNICIANS IN SUPPORT OF INDIGENOUS AND OTHER LOCAL CONSERVATION INITIATIVES, WHILE LEARNING ABOUT CONSERVATION SCIENCE IN SOME OF THE WORLD'S LARGEST REMAINING WILD ECOSYSTEMS, INCLUDING BOTSWANA, MONGOLIA, CHILEAN PATAGONIA, BRITISH COLUMBIA, BELIZE, AND THE SKY ISLANDS OF SOUTHERN ARIZONA.
NA
ROUND RIVER COLLABORATES WITH INDIGENOUS AND LOCAL COMMUNITIES ON LONG-TERM PROJECTS TO PROTECT INTACT, WILD LANDSCAPES AND THE WILDLIFE THEY HARBOR. ROUND RIVER PROVIDES TECHNICAL SCIENCE SERVICES IN THE AREAS OF ECOLOGY AND WILDLIFE SCIENCE, TRADITIONAL ECOLOGICAL KNOWLEDGE INTERVIEWS, MAPPING/GEOGRAPHIC INFORMATION SYSTEMS, HABITAT AND CLIMATE CHANGE MODELING, AND HUMAN-WILDLIFE CONFLICT RESOLUTION. WE THEN COORDINATE WITH OUR LOCAL PARTNERS TO USE THESE TOOLS TO WORK TOWARDS SUSTAINABLE, LONG- TERM CONSERVATION ACHIEVEMENTS, RESULTING IN THE PROTECTION OF HUNDREDS OF MILLIONS OF ACRES OF WILDLANDS OVER ROUND RIVER'S 30-YEAR HISTORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Sizemore Executive Di | Officer | 40 | $157,312 |
Doug Milek Executive Di | Officer | 40 | $31,269 |
Nickolas Butler Trustee | Trustee | 1 | $0 |
Barbara Dugelby Trustee | Trustee | 1 | $0 |
Kaggie Orrick Trustee | Trustee | 1 | $0 |
Gerald Scoville Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,474 |
| Total Program Service Revenue | $1,414,319 |
| Investment income | $1,399 |
| 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 | $1,914,467 |
| 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. | $186,611 |
| Compensation of current officers, directors, key employees. | $113,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,085 |
| Payroll taxes | $226,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,886 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,259 |
| Advertising and promotion | $0 |
| Office expenses | $12,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,600 |
| Travel | $123,988 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,315 |
| Interest | $3,506 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,178 |
| Insurance | $16,345 |
| All other expenses | $38,593 |
| Total functional expenses | $1,778,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,850 |
| Savings and temporary cash investments | $381,443 |
| Pledges and grants receivable | $230,948 |
| 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 | $17,430 |
| Net Land, buildings, and equipment | $71,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,404 |
| Other assets | $0 |
| Total assets | $856,775 |
| Accounts payable and accrued expenses | $51,476 |
| Grants payable | $0 |
| Deferred revenue | $616,637 |
| 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 | $5,155 |
| Total liabilities | $673,268 |
| Net assets without donor restrictions | $183,507 |
| 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 | $856,775 |
Grants Awarded
Over the last fiscal year, Round River Conservation Studies has awarded $155,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BARE LLC PURPOSE: FILM PROJECT | $40,000 |
MOONHOUSE LLC PURPOSE: FILM PROJECT | $115,000 |