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← CONSERVATION SCIENCE PARTNERS INC

Form 990 for tax year 2024

Filed by CONSERVATION SCIENCE PARTNERS INC.

Totals

Total revenue
$2,646,272
Total expenses
$2,638,119
Contributions and grants received
$1,491,878
Grants paid
$53,434
Program service revenue
$1,129,179
Investment income
$25,215
Other revenue
$0
Total assets, end of year
$1,870,205
Total liabilities, end of year
$902,962
Net assets or fund balances, end of year
$967,243
Program services expenses (Part IX)
$1,638,886
Management and general expenses
$999,233
Fundraising expenses
$0
Program service expenses (Part III)
$1,638,886

Program services were 62.1% 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)

    $967,697

  • 1f · All other contributions, gifts and grants

    $524,181

  • 2a · Program service revenue: Service Revenue

    total $712,695 · related or exempt $712,695

  • 2b · Program service revenue: Government Contracts

    total $416,484 · related or exempt $416,484

  • 3 · Investment income

    total $25,215 · excluded $25,215

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,434 · program services $53,434

  • 5 · Compensation of officers, directors and key employees

    total $359,925 · management and general $359,925

  • 7 · Other salaries and wages

    total $1,411,582 · program services $1,141,826 · management and general $269,756

  • 8 · Pension plan contributions

    total $38,360 · program services $28,320 · management and general $10,040

  • 9 · Other employee benefits

    total $162,316 · program services $102,204 · management and general $60,112

  • 10 · Payroll taxes

    total $125,528 · program services $70,583 · management and general $54,945

  • 11b · Fees: legal

    total $9,615 · management and general $9,615

  • 11c · Fees: accounting

    total $75,584 · management and general $75,584

  • 11g · Fees: other

    total $187,591 · program services $179,518 · management and general $8,073

  • 13 · Office expenses

    total $47,204 · program services $34,933 · management and general $12,271

  • 14 · Information technology

    total $61,378 · management and general $61,378

  • 16 · Occupancy

    total $39,322 · management and general $39,322

  • 17 · Travel

    total $42,734 · program services $27,453 · management and general $15,281

  • 19 · Conferences, conventions and meetings

    total $1,184 · program services $615 · management and general $569

  • 22 · Depreciation, depletion and amortization

    total $3,964 · management and general $3,964

  • 23 · Insurance

    total $13,475 · management and general $13,475

  • 24e · All other expenses

    total $4,923 · management and general $4,923

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $855,931 · end of year $504,766

  • 2 · Savings and temporary cash investments

    beginning of year $700,737 · end of year $855,197

  • 4 · Accounts receivable

    beginning of year $277,405 · end of year $439,430

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,010 · end of year $5,541

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

    $78,363

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

    $73,866

  • 10c · Land, buildings and equipment, net

    beginning of year $8,466 · end of year $4,497

  • 15 · Other assets

    beginning of year $25,140 · end of year $60,774

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,076 · end of year $193,846

  • 19 · Deferred revenue

    beginning of year $725,035 · end of year $667,690

  • 25 · Other liabilities

    beginning of year $170,607 · end of year $41,426

  • 27 · Net assets without donor restrictions

    beginning of year $958,971 · end of year $967,243

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

To apply human ingenuity to the preservation of nature using science, technology, and lasting partnerships with conservation practitioners.

Activities or mission (Part I)

To use science, technology, and lasting partnerships to help solve conservation problems.

  • Conservation Science Partners (CSP) is a nonprofit established to meet the research and technical needs of diverse clients and stakeholders in conservation projects around the world. Our mission is to apply human ingenuity to the preservation of nature using science, technology, and lasting partnerships with conservation practitioners. Our scientific capabilities help society to rigorously address the critical problems facing the natural environment on public and private lands. Drawing from the realms of the environmental, social, and computer sciences, our projects result in durable, defensible, academic-grade science designed to guide nonpartisan and independent decision-making.(Continued on Schedule O)To achieve and increase our impact over the last year, we: 1) engaged non-governmental organizations, foundations, agencies, socially progressive companies, and other sectors of society in a diversity of opportunities and in the user-centered design of our work; 2) carefully used cutting-edge scientific tools and technology to prototype and deliver high-quality work products in a professional, reproducible, timely, and cost-effective manner' 3) drew on a network of professionals from a wide range of disciplines, enhancing staff capacity in the rapid deployment and scaling of innovative solutions; 4) connected with the best minds in conservation science to solve problems in a way that's comprehensive, flexible, and service-oriented; and 5) helped foster the next generation of conservation scientists, practitioners, and leaders through mentorship, inclusion, and respect.Much of the work at CSP is housed among five 'labs.' Our staff work within and across labs to ensure project teams and outcomes are optimized. Our Analytics Lab enhances the way conservation science works and broadens our reach through advancements in technology. Our Changing Landscapes Lab advances conservation and climate adaptation science and planning by accounting for the interacting trajectories of global changes in climates, land use, and biodiversity in socio-ecological systems. Our Threatened and Endangered Species Lab develops and drives the science, research outcomes, and partnerships that accelerate threatened and endangered species conservation and recovery efforts. Our Freshwater Solutions Lab advances freshwater conservation science by providing improved analytical methods and datasets to inform environmental management and policy solutions to the major challenges facing the sustainability of fresh waters. Our Innovation Lab incubates new approaches to solving conservation problems that integrate human ingenuity and the creativity of nature.

    Expenses $1,638,886 · Grants $53,434 · Revenue $1,129,179

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brett Dickson

    President, CEO, Chief Scientist

    Total calculated
    $212,141
    From this org
    $205,962
    From related orgs
    $0
    Other
    $6,179
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,962
    Bonus
    $0
    Other
    $0
    Deferred
    $6,179
    Nontaxable benefits
    $0
    Filer's total
    $212,141
  • Maureen McCarthy

    Secretary

    Total calculated
    $0
    Hours/week
    0.5
  • Rick Hopkins

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5
  • Alma Cardenas

    Board Member

    Total calculated
    $0
    Hours/week
    0.5
  • David Haygood

    Board Member (until 08/24)

    Total calculated
    $0
    Hours/week
    0.5
  • Sue Meyer

    Board Member

    Total calculated
    $0
    Hours/week
    0.5
  • Hayley Adamski

    Chief Operating Officer

    Total calculated
    $147,785
    From this org
    $129,869
    From related orgs
    $0
    Other
    $17,916
    Hours/week
    40
  • Caitlin Littlefield

    Senior Scientist

    Total calculated
    $114,845
    From this org
    $111,500
    From related orgs
    $0
    Other
    $3,345
    Hours/week
    40

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 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

  • Resilient Community Consulting LLC

    $30,139

    To support climate change and adaption research - subrecipient funding

  • Support threatened and engangered species - subrecipient funding

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202543149349304124

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