Wafwa Species Restoration Foundation
- Assets
- $53.9m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Boise, ID
- Founding
- 07/2014
- Data as of
- 06/2021
- EIN
- 46-5570304
Organization Overview
Wafwa Species Restoration Foundation is located in Boise, ID. The organization was established in 2014. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wafwa Species Restoration Foundation is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, Wafwa Species Restoration Foundation generated $5.3m 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 (18.0%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. 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
TO PROVIDE ASSISTANCE TO WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UTILIZE RANGE-WIDE CONSERVATION PLANS TO PRECLUDE THE NEED TO LIST SPECIES UNDER THE ENDAGERED SPECIES ACT OF 1973 AND CONSERVE SPECIES FOR FUTURE GENERATIONS WHILE FACILITATING CONTINUED AND UNINTERRUPTED ECONOMIC ACTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
JD Strong President | OfficerTrustee | 3 | $0 |
Martha Williams Vice President | OfficerTrustee | 3 | $0 |
Jennifer Psyllakis Executive Member At Large | OfficerTrustee | 3 | $0 |
Tony Wasley Executive Member At Large | OfficerTrustee | 3 | $0 |
Dan Prenzlow Budget & Finance Chair | OfficerTrustee | 3 | $0 |
Brad Loveless Executive Member At Large | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Ks Center For Research Gis Services | 6/29/18 | $599,665 |
Pheasants Forever Inc Professional Services | 6/29/18 | $169,736 |
West Inc Aerial Surveys | 6/29/18 | $482,429 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $990,161 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $990,161 |
| Total Program Service Revenue | $370,701 |
| Investment income | $841,443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,135,770 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,338,075 |
| 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 | $73,768 |
| Pension plan accruals and contributions | $4,039 |
| Other employee benefits | $7,404 |
| Payroll taxes | $6,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,743 |
| Fees for services: Accounting | $16,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $218,238 |
| Fees for services: Other | $786,198 |
| Advertising and promotion | $0 |
| Office expenses | $1,143 |
| Information technology | $111,649 |
| Royalties | $0 |
| Occupancy | $22,834 |
| Travel | $144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,513 |
| Insurance | $7,956 |
| All other expenses | $0 |
| Total functional expenses | $3,492,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,242,476 |
| 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 | $10,812,407 |
| Investments—publicly traded securities | $39,911,397 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $978,267 |
| Total assets | $53,944,547 |
| Accounts payable and accrued expenses | $223,413 |
| 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 | $6,383 |
| Total liabilities | $229,796 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $53,714,751 |
| 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 | $53,944,547 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wafwa Species Restoration Foundation has recieved totaling $26,500.
| Awarding Organization | Amount |
|---|---|
Pew Charitable Trusts Washington, DC PURPOSE: POLICY | $26,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Network Of Abortion Funds Beaverton, OR | $14,416,205 | $13,510,160 |
Resource Media A Nonprofit Corporation Beaverton, OR | $4,455,660 | $9,017,487 |
Grist Magazine Inc Seattle, WA | $8,834,891 | $8,804,912 |
Grande Ronde Model Watershed Foundation La Grande, OR | $164,261 | $3,924,792 |
Wafwa Species Restoration Foundation Boise, ID | $53,944,547 | $5,338,075 |
Vital Ground Foundation Inc Missoula, MT | $13,941,782 | $7,544,506 |
Tuscany Research Institute Las Vegas, NV | $45,233,236 | $1,798,593 |
Front And Centered Seattle, WA | $1,739,945 | $1,810,196 |
Treeline Foundation Seattle, WA | $1,130,978 | $1,578,011 |
Lake Tyee Concrete, WA | $2,697,804 | $1,973,696 |
Central Oregon Landwatch Bend, OR | $1,577,530 | $1,484,728 |
National Network Of Abortion Funds Eugene, OR | $497,808 | $864,271 |