Form 990 for tax year 2022
Filed by FEDERATION OF STATE CONSERVATION VOTER LEAGUES INC.
Totals
- Total revenue
- $1,949,709
- Total expenses
- $1,795,578
- Contributions and grants received
- $1,940,968
- Grants paid
- $1,024,088
- Program service revenue
- $0
- Investment income
- $8,741
- Other revenue
- $0
- Total assets, end of year
- $1,484,473
- Total liabilities, end of year
- $740,504
- Net assets or fund balances, end of year
- $743,969
- Program services expenses (Part IX)
- $1,650,457
- Management and general expenses
- $136,659
- Fundraising expenses
- $8,462
- Program service expenses (Part III)
- $1,650,457
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$150,000
-
1f · All other contributions, gifts and grants
$1,790,968
-
3 · Investment income
total $8,741 · excluded $8,741
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,024,088 · program services $1,024,088
-
7 · Other salaries and wages
total $147,568 · program services $100,505 · management and general $41,894 · fundraising $5,169
-
8 · Pension plan contributions
total $5,145 · program services $3,895 · management and general $1,043 · fundraising $207
-
9 · Other employee benefits
total $31,800 · program services $17,487 · management and general $13,199 · fundraising $1,114
-
10 · Payroll taxes
total $9,525 · program services $7,244 · management and general $1,905 · fundraising $376
-
11b · Fees: legal
total $2,633 · management and general $2,633
-
11c · Fees: accounting
total $29,448 · management and general $29,448
-
11g · Fees: other
total $56,386 · program services $48,434 · management and general $7,952
-
12 · Advertising and promotion
total $15,000 · program services $15,000
-
13 · Office expenses
total $106,261 · program services $89,376 · management and general $16,885
-
14 · Information technology
total $26,905 · program services $18,006 · management and general $7,957 · fundraising $942
-
16 · Occupancy
total $17,640 · program services $10,688 · management and general $6,384 · fundraising $568
-
17 · Travel
total $5,132 · program services $2,842 · management and general $2,290
-
19 · Conferences, conventions and meetings
total $687 · management and general $687
-
23 · Insurance
total $2,417 · program services $1,609 · management and general $722 · fundraising $86
-
24a · Other expenses: DIGITAL COMMUNICATIONS
total $309,606 · program services $309,606
-
24b · Other expenses: PROGRAM SUPPLIES
total $532 · program services $532
-
24e · All other expenses
total $4,805 · program services $1,145 · management and general $3,660
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,010 · end of year $250,041
-
2 · Savings and temporary cash investments
beginning of year $685,783 · end of year $1,221,197
-
6 · Loans and receivables from disqualified persons
beginning of year $1,957 · end of year $1,113
-
9 · Prepaid expenses and deferred charges
beginning of year $27,331 · end of year $12,122
-
17 · Accounts payable and accrued expenses
beginning of year $13,960 · end of year $29,979
-
22 · Loans and payables to officers and key people
beginning of year $361,283 · end of year $710,525
-
27 · Net assets without donor restrictions
beginning of year $519,838 · end of year $743,969
-
28 · Net assets with donor restrictions
beginning of year $70,000 · end of year $0
Mission and programs · 2022
Mission
CONSERVATION MINNESOTA VOTER CENTER RESEARCHES PUBLIC OPINION AND GOVERNMENT ACTIONS ON CONSERVATION ISSUES, PROVIDING RELIABLE INFORMATION TO HELP MINNESOTANS MAKE DECISIONS THAT PROTECT THE HEALTH OF OUR AIR, WATER, COMMUNITIES AND FAMILIES.
-
FACTS AT YOUR FINGERTIPS:CMVC BELIEVES IN ACCOUNTABILITY. IT RESEARCHES PUBLIC OPINION AND GOVERNMENT ACTIONS SO THAT RELIABLE INFORMATION IS AVAILABLE TO MAKE DECISIONS. IT PROVIDES FINANCIAL SUPPORT TO MAINTAIN AND MANAGE CONSERVATION MINNESOTA'S CHECKMYLEGISLATOR.ORG WEBSITE. THIS WEBSITE MAKES ELECTED OFFICIALS' CONSERVATION VOTING RECORDS AVAILABLE IN REAL TIME, ALL THE TIME, TO EVERY MINNESOTAN.
Expenses $1,320,366 · Grants $819,270
-
CULTIVATING LEADERS:THERE ARE MANY WAYS THAT CMVC WORKS TO INCREASE THE NUMBER OF STATE LEADERS WORKING TO PROTECT OUR LAKES, LANDS, AND WAY OF LIFE. IT REWARDS CONSERVATION CHAMPIONS BY PUBLICLY RECOGNIZING THEIR LEADERSHIP. CMVC ALSO WORKS BEHIND THE SCENES TO RECRUIT STRONG CANDIDATES TO SEEK APPOINTED AND ELECTED OFFICES THAT IMPACT THE GREAT OUTDOORS. DURING ELECTIONS, IT PROVIDES VOTERS WITH UNBIASED AND POSITIVELY PRESENTED INFORMATION ABOUT THE CONSERVATION RECORDS OF CANDIDATES.
Expenses $330,091 · Grants $204,818
-
INFORMING STATE LAWMAKERS:CMVC WORKS TO MAKE SURE STATE LEADERS HAVE THE INFORMATION THEY NEED TO MAKE SOUND CONSERVATION DECISIONS. THIS REQUIRES CMVC TO BUILD STRONG RELATIONSHIPS AND TO ALWAYS BE ACCURATE, CREDIBLE, AND NON-PARTISAN. NOWHERE IS THE PRAGMATIC AND BI-PARTISAN NATURE OF THE ORGANIZATION'S WORK MORE OBVIOUS THAN IN THE GOVERNMENT RELATIONS TEAM. CMVC IS COMMITTED TO WORKING WITH LEADERS OF EVERY REGION AND POLITICAL PARTY TO PROTECT OUR LAKES, LAND, AND WAY OF LIFE. CLEAN WATER AND CONSERVATION ISSUES ARE TOO IMPORTANT TO ALL MINNESOTANS TO BE PARTISAN.
As filed on the 2022 return.
Listed in Part VII
-
JEFF BLODGETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LUCY ROGERS 06302023
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GIA VITALI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHARLENE BROOKS SIMONSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAUL AUSTIN
EXECUTIVE DIRECTOR
- Total calculated
- $170,504
- From this org
- $0
- From related orgs
- $138,907
- Other
- $31,597
- Hours/week
- 22 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $138,907 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,931 related
- Nontaxable benefits
- $0 + $24,666 related
- Filer's total
- $0 + $170,504 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$800,000
GENERAL SUPPORT FOR CHARITABLE ACTIVITES
-
$149,088
GENERAL SUPPORT
-
100 ACTION TAKE ACTION MINNESOTA
$75,000
TO SUPPORT 100% ACTION'S ACTIVITIES DEVOTED TO POLICIES PROMOTING CLEAN ENERGY SOLUTIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CONSERVATION · MN
-
527 · PAC · MN · controlled entity
Directly controlled by CONSERVATION MINNESOTA VOTER CENTER INC
-
CONSERVATION MINNESOTA VOTER FUND
527 · PAC · MN · controlled entity
Directly controlled by CONSERVATION MINNESOTA VOTER CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421289349300822
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