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← CONSERVATION FEDERATION OF MISSOURI

Form 990 for tax year 2022

Filed by CONSERVATION FEDERATION OF MISSOURI.

Totals

Total revenue
$1,022,382
Total expenses
$1,043,036
Contributions and grants received
$764,297
Grants paid
$29,300
Program service revenue
$85,225
Investment income
$64,472
Other revenue
$108,388
Total assets, end of year
$2,668,426
Total liabilities, end of year
$154,083
Net assets or fund balances, end of year
$2,514,343
Program services expenses (Part IX)
$928,231
Management and general expenses
$97,097
Fundraising expenses
$17,708
Program service expenses (Part III)
$928,231

Program services were 89.0% 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.

  • 1b · Membership dues

    $224,790

  • 1c · Fundraising events

    $100,200

  • 1e · Government grants (contributions)

    $110,335

  • 1f · All other contributions, gifts and grants

    $328,972

  • 2a · Program service revenue: MEETINGS AND CONVENTION

    total $46,823 · related or exempt $46,823

  • 2b · Program service revenue: EDUCATION AND OUTREACH

    total $38,402 · related or exempt $38,402

  • 3 · Investment income

    total $41,026 · excluded $41,026

  • 7a · Gross sales of assets other than inventory

    securities $245,433

  • 7b · Less cost or other basis and sales expenses

    securities $221,987

  • 7c · Gain or loss

    securities $23,446

  • 7d · Net gain or loss

    total $23,446 · excluded $23,446

  • 8a · Fundraising events: gross income

    $115,415

  • 8a · Fundraising events: contributions included on line 1c

    $100,200

  • 8b · Fundraising events: direct expenses

    $32,780

  • 8c · Net income from fundraising events

    total $82,635 · excluded $82,635

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $10,000 · excluded $10,000

  • 11b · Other revenue: MISCELLANEOUS

    total $8,949 · excluded $8,949

  • 11c · Other revenue: ADVERTISING

    total $6,804 · unrelated business $6,804

  • 11e · Other revenue, total

    $25,753

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,300 · program services $29,300

  • 5 · Compensation of officers, directors and key employees

    total $88,023 · program services $74,820 · management and general $8,802 · fundraising $4,401

  • 7 · Other salaries and wages

    total $156,283 · program services $132,840 · management and general $15,629 · fundraising $7,814

  • 8 · Pension plan contributions

    total $6,029 · program services $5,125 · management and general $603 · fundraising $301

  • 9 · Other employee benefits

    total $38,022 · program services $32,319 · management and general $3,802 · fundraising $1,901

  • 10 · Payroll taxes

    total $18,351 · program services $15,598 · management and general $1,835 · fundraising $918

  • 11c · Fees: accounting

    total $23,300 · management and general $23,300

  • 11d · Fees: lobbying

    total $22,751 · management and general $22,751

  • 11f · Fees: investment management

    total $8,953 · management and general $8,953

  • 12 · Advertising and promotion

    total $9,328 · program services $9,328

  • 13 · Office expenses

    total $117,303 · program services $113,481 · management and general $2,548 · fundraising $1,274

  • 14 · Information technology

    total $6,557 · program services $5,573 · management and general $656 · fundraising $328

  • 16 · Occupancy

    total $5,162 · program services $4,388 · management and general $516 · fundraising $258

  • 17 · Travel

    total $11,635 · program services $11,635

  • 19 · Conferences, conventions and meetings

    total $38,498 · program services $38,498

  • 22 · Depreciation, depletion and amortization

    total $5,137 · program services $4,366 · management and general $514 · fundraising $257

  • 23 · Insurance

    total $5,118 · program services $4,350 · management and general $512 · fundraising $256

  • 24a · Other expenses: SHARE THE HARVEST

    total $417,849 · program services $417,849

  • 24b · Other expenses: DIRECT MEMBERSHIP EXPENSE

    total $21,744 · program services $21,744

  • 24c · Other expenses: MISCELLANEOUS

    total $6,676 · management and general $6,676

  • 24d · Other expenses: BAD DEBT

    total $3,620 · program services $3,620

  • 24e · All other expenses

    total $3,397 · program services $3,397

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $517,162 · end of year $236,807

  • 2 · Savings and temporary cash investments

    beginning of year $474,502 · end of year $274,241

  • 4 · Accounts receivable

    beginning of year $147,082 · end of year $356,025

  • 8 · Inventories for sale or use

    beginning of year $14,343 · end of year $14,343

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,556 · end of year $7,160

  • 10a · Land, buildings and equipment: cost or other basis

    $145,288

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,516

  • 10c · Land, buildings and equipment, net

    beginning of year $63,917 · end of year $60,772

  • 11 · Investments: publicly traded securities

    beginning of year $1,681,568 · end of year $1,719,078

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,330 · end of year $75,346

  • 19 · Deferred revenue

    beginning of year $19,618 · end of year $78,737

  • 27 · Net assets without donor restrictions

    beginning of year $1,370,070 · end of year $1,346,271

  • 28 · Net assets with donor restrictions

    beginning of year $1,488,112 · end of year $1,168,072

Mission and programs · 2022

Mission

THE PURPOSE OF THE CONSERVATION FEDERATION OF MISSOURI IS TO EDUCATE, INSPIRE, AND EMPOWER INDIVIDUALS AND ORGANIZATIONS TO TAKE ACTION TO CONSERVE AND TO SUPPORT THE SUSTAINABLE HARVEST AND WISE USE OF FISH, WILDLIFE, FOREST AND OTHER NATURAL RESOURCES, TO HELP PROTECT OUR PLANET'S ENVIRONMENT AND TO NOURISH AN ETHIC OF STEWARDSHIP AND ENJOYMENT OF OUR NATURAL WORLD.

  • THE SHARE THE HARVEST PROGRAM ADMINISTERS THE PROCESSING PAYBACK PROGRAM- A DIVISION OF SHARE THE HARVEST. HUNTERS DONATE THE PROCESSED DEER THEY HAVE HARVESTED TO THE PROGRAM. THE MEAT IS IN TURN PROVIDED TO FOOD PANTRY CLIENTS IN NEED OF A DEPENDABLE SOURCE OF PROTEIN. THE SHARE THE HARVEST PROGRAM PROMOTES RESPONSIBLE USE OF MISSOURI'S NATURAL RESOURCES. DAY TO DAY OPERATIONS TO EDUCATE,INSPIRE, AND EMPOWER INDIVIDUALS AND ORGANIZATIONS TO TAKE ACTION TO CONSERVE AND TO SUPPORT THE SUSTAINABLE HARVEST AND WISE USE OF FISH,WILDLIFE, FOREST AND OTHER NATURAL RESOURCES, TO HELP PROTECT OUR PLANET'S ENVIRONMENT AND TO NOURISH AN ETHIC OF STEWARDSHIP AND ENJOYMENT OF OUR NATURAL WORLD.

    Expenses $427,177

  • THE "CONSERVATION FEDERATION" MAGAZINE IS USED TO PROVIDE INFORMATION AND UPDATE MEMBERS REGARDING CONSERVATION AND ENVIRONMENTAL ISSUES. NATIONAL ARCHERY IN THE SCHOOLS PROGRAM - THE PROGRAM PROMOTES STUDENT EDUCATION AND PARTICIPATION IN ORDER TO STRENGTHEN PUBLIC FINANCIAL SUPPORT FOR WILDLIFE CONSERVATION AS WELL AS TO ENGAGE MORE STUDENTS IN THE EDUCATION PROCESS. GOVERNOR'S YOUTH HUNT - EMPHASIZE AND CELEBRATE MISSOURI'S LEADERSHIP ROLE IN HUNTER RECRUITMENT AND RETENTION. SCHOLARSHIPS SUPPORT CONTINUING EDUCATION IN THE FIELD OF CONSERVATION. CONSERVATION LEADERSHIP CORP - A MULTIYEAR PROGRAM THAT ENGAGES HIGH SCHOOL AND COLLEGE STUDENTS IN THE POLITICS OF CONSERVATION. THE GOAL OF THE PROGRAM IS TO PREPARE PARTICIPANTS TO PERSONALLY INFLUENCE POLICY AND ACTIONS THAT WILL CONTRIBUTE TO THE CONSERVATION OF MISSOURI'S NATURAL RESOURCES.

    Expenses $121,132 · Grants $29,300 · Revenue $38,402

  • AN ANNUAL CONVENTION IS HELD TO PROVIDE EDUCATIONAL PROGRAMS RELATING TO CONSERVATION AND THE ENVIRONMENT. THE ANNUAL CONVENTION BRINGS MEMBERS TOGETHER TO PARTICIPATE IN COMMITTEE MEETINGS AND TO DISCUSS THE LATEST DEVELOPMENTS IN THE FIELD OF CONSERVATION AND ENVIRONMENTAL ISSUES.

    Expenses $38,498 · Revenue $46,823

  • EVENTS, EDUCATION AND OUTREACH, MEMBERSHIP AND SCHOLARSHIPS TO PROMOTE CFM AND THEIR MISSION.

    Expenses $341,424

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Zach Morris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bill Kirgan

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • Ginny Wallace

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Allen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bill Lockwood

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Richard Ash

    COMMITTEE ME

    Total calculated
    $0
    Hours/week
    1

  • Mike Schallon

    COMMITTEE ME

    Total calculated
    $0
    Hours/week
    1

  • Mossie Schallon

    COMMITTEE ME

    Total calculated
    $0
    Hours/week
    1

  • Gary Van De Velde

    COMMITTEE ME

    Total calculated
    $0
    Hours/week
    1

  • Dick Wood

    COMMITTEE ME

    Total calculated
    $0
    Hours/week
    1

  • Steve Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Verkamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Urich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Blystone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norm Stucky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leanne Tippett-Mosby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zach Pollock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan McLeod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake Swafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Sinnott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Tracy-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Lute

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Brookshire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Wiesehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Nixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shirley Wolverson

    AFFILIATE DI

    Total calculated
    $0
    Hours/week
    1

  • Susan Wrasmann

    AFFILIATE DI

    Total calculated
    $0
    Hours/week
    1

  • Dawn Griffard

    AFFILIATE DI

    Total calculated
    $0
    Hours/week
    1

  • Kathie Brennan

    AFFILIATE DI

    Total calculated
    $0
    Hours/week
    1

  • Steve Brewer

    AFFILIATE DI

    Total calculated
    $0
    Hours/week
    1

  • Eric Rahm

    AFFILIATE DI

    Total calculated
    $0
    Hours/week
    1

  • Peter Vanlinn

    AFFILIATE DI

    Total calculated
    $0
    Hours/week
    1

  • Tom Westhoff

    AFFILIATE DI

    Total calculated
    $0
    Hours/week
    1

  • Laurie Wilson

    AFFILIATE DI

    Total calculated
    $0
    Hours/week
    1

  • Dan Zerr

    AFFILIATE DI

    Total calculated
    $0
    Hours/week
    1

  • John Blankenbeker

    AFFILIATE DI

    Total calculated
    $0
    Hours/week
    1

  • Nevin Waters

    AFFILIATE DI

    Total calculated
    $0
    Hours/week
    1

  • Dave Murphy

    EX DIR EMERI

    Total calculated
    $0
    Hours/week
    1

  • Emile Ellingsworth

    CLC REPRESEN

    Total calculated
    $0
    Hours/week
    1

  • Joe Engeln

    NWF REPRESEN

    Total calculated
    $0
    Hours/week
    1

  • Dana Ripper

    NWF REPRESEN

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349304898

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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