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← NEXT 100 SYNDICATE

Form 990 for tax year 2024

Filed by NEXT 100 SYNDICATE.

Totals

Total revenue
$1,245,182
Total expenses
$919,037
Contributions and grants received
$1,194,516
Grants paid
$225,000
Program service revenue
$50,666
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,192,062
Total liabilities, end of year
$24,213
Net assets or fund balances, end of year
$1,167,849
Program services expenses (Part IX)
$644,919
Management and general expenses
$258,618
Fundraising expenses
$15,500
Program service expenses (Part III)
$644,919

Program services were 70.2% 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.

  • 1e · Government grants (contributions)

    $315,576

  • 1f · All other contributions, gifts and grants

    $878,940

  • 2a · Program service revenue: PROGRAM SERVICES

    total $50,666 · related or exempt $50,666

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $225,000 · program services $225,000

  • 5 · Compensation of officers, directors and key employees

    total $127,456 · program services $75,199 · management and general $52,257

  • 7 · Other salaries and wages

    total $196,241 · program services $174,212 · management and general $22,029

  • 9 · Other employee benefits

    total $50,008 · program services $20,895 · management and general $29,113

  • 10 · Payroll taxes

    total $24,558 · program services $14,642 · management and general $9,916

  • 11b · Fees: legal

    total $2,170 · program services $531 · management and general $1,639

  • 11c · Fees: accounting

    total $50,420 · management and general $50,420

  • 11g · Fees: other

    total $117,677 · program services $44,667 · management and general $57,510 · fundraising $15,500

  • 12 · Advertising and promotion

    total $188 · program services $188

  • 13 · Office expenses

    total $11,476 · program services $4,302 · management and general $7,174

  • 14 · Information technology

    total $11,786 · program services $3,429 · management and general $8,357

  • 16 · Occupancy

    total $2,233 · program services $773 · management and general $1,460

  • 17 · Travel

    total $30,423 · program services $23,334 · management and general $7,089

  • 19 · Conferences, conventions and meetings

    total $62,379 · program services $57,747 · management and general $4,632

  • 23 · Insurance

    total $5,881 · management and general $5,881

  • 24a · Other expenses: BANK AND SERVICE CHARGES

    total $1,141 · management and general $1,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $588,706 · end of year $777,640

  • 3 · Pledges and grants receivable

    beginning of year $276,920 · end of year $414,422

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,313

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,235 · end of year $24,213

  • 27 · Net assets without donor restrictions

    beginning of year $163,195 · end of year $252,081

  • 28 · Net assets with donor restrictions

    beginning of year $678,509 · end of year $915,768

Mission and programs · 2024

Mission

TO COLLABORATE, INVEST IN LEADERSHIP, AND BRIDGE STRATEGIES FOR THRIVING, HEALTHY, NATURE-GROUNDED COMMUNITIES FOR THE NEXT 100 YEARS AND BEYOND.

  • OUR ORGANIZATION PROVIDES LEADERSHIP DEVELOPMENT, RESEARCH AND DATA COLLECTION OPPORTUNITIES IN CONSERVATION, NETWORK ENGAGEMENT AND CONVENING OPPORTUNITIES FOR EDUCATION AND CONSERVATION STRATEGIES.

    Expenses $644,919 · Grants $225,000 · Revenue $50,666

As filed on the 2024 return.

Listed in Part VII

  • Graciela Garcia Irlando

    EXECUTIVE DI

    Total calculated
    $156,350
    From this org
    $127,456
    From related orgs
    $0
    Other
    $28,894
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,456
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $28,894
    Filer's total
    $156,350

  • Cassandra Carmichael

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mariana Del Valle Prieto Cervantes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lesford Duncan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Eboni Preston Goddard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ava Holliday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Teresa M Martinez

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Angel Pena

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Juan Perez Saez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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 · 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

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2025
IRS schema version
2024v5.0
Source object
202511259349301126

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