Form 990 for tax year 2022

Totals

Total revenue

$1,730,473

Total expenses

$1,587,287

Contributions and grants received

$804,427

Grants paid

$0

Program service revenue

$924,449

Investment income

$298

Other revenue

$1,299

Total assets, end of year

$753,015

Total liabilities, end of year

$54,995

Net assets or fund balances, end of year

$698,020

Program services expenses (Part IX)

$1,270,060

Management and general expenses

$194,793

Fundraising expenses

$122,434

Program service expenses (Part III)

$1,270,060

Program services were 80.0% 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.

Mission and programs · 2022

• COMMUNITY IMPACT ACCELERATOR - OUR CORE SERVICE ACCELERATES AND AMPLIFIES COMMUNITY EFFORTS TO HAVE TRANSFORMATIVE IMPACT AND CREATE THRIVING COMMUNITIES. WE DO THIS BY IDENTIFYING HIGH IMPACT OPPORTUNITIES THROUGH A COMMUNITY ENGAGEMENT PROCESS, LAUNCHING A CATALYTIC COLLABORATIVE PROJECT, INVESTING IN FOLLOW ON COLLABORATIONS THAT EMERGE, MOBILIZING THE FULL RANGE OF CAPITAL ACROSS THESE INITIATIVES, AND STEWARDING THIS PROCESS TOWARDS A VIRTUOUS CYCLE THAT LEADS TO GREATER AND GREATER COLLABORATION AND INVESTMENT IN SYSTEMS SCALE CHANGE.

  Expenses $760,621 · Revenue $241,184

• STRATEGIC IMPACT PLANNING - WE IDENTIFY AND DEVELOP ACTIONABLE IMPLEMENTATION PLANS FOR IMPACTFUL PROJECTS AT A WIDE RANGE OF SCALES FROM SINGLE PROJECTS (INCLUDING CONSERVATION PLANNING, CONSERVATION TRANSACTIONS, NEW PROGRAMS, AND SOCIAL VENTURES) TO FOUNDATION AND NONPROFIT IMPACT STRATEGIES TO LARGE SCALE COLLABORATIVE INITIATIVES (INCLUDING MULTI-PARTY, CROSS-SECTOR COLLABORATIONS TO CREATE GREENBELTS, LAUNCH NEW ENVIRONMENTAL MARKETS, CREATE NEW ECONOMIC DEVELOPMENT MODELS, ETC.) FOR FUNDERS, NONPROFIT ORGANIZATIONS, COLLABORATIONS AND COMMUNITIES. OUR PLANS INCLUDE FUNDING STRATEGIES THAT TAP INTO A RANGE OF CAPITAL SOURCES FROM PHILANTHROPY TO DEBT TO IMPACT INVESTMENT CAPITAL.

  Expenses $359,663 · Revenue $481,721

• CAPACITY SUPPORT, CONSULTING SERVICES, FACILITATION - WE PROVIDE ALIGNED ORGANIZATIONS WITH ADDITIONAL CAPACITY AND EXPERTISE NEEDED TO TAKE ON NEW PROJECTS, COMMUNICATION AND MARKETING PROGRAMS, FUNDRAISING CAMPAIGNS, GIS AND MAPPING, DATABASE DEVELOPMENT OR TECHNOLOGY SOLUTIONS, AND A VARIETY OF OTHER EFFORTS THAT THEY CAN'T ACHIEVE ON THEIR OWN. WE FACILITATE RETREATS, PLANNING SESSIONS, LEADERSHIP DEVELOPMENT PROGRAMS, COMMUNICATIONS AND CULTURE WORKSHOPS, AND OTHER PERSONAL AND PROFESSIONAL DEVELOPMENT. THESE SMALLER SCALE ENGAGEMENTS OFTEN BUILD RELATIONSHIPS THAT LEAD TO BIGGER PROJECT OPPORTUNITIES.

  Expenses $149,776 · Revenue $201,544

As filed on the 2022 return.

Listed in Part VII

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

202323199349327752

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