Totals
- Total revenue
- $570,781
- Total expenses
- $662,068
- Contributions and grants received
- $550,900
- Grants paid
- $2,000
- Program service revenue
- $13,000
- Investment income
- $6,881
- Other revenue
- $0
- Total assets, end of year
- $1,101,964
- Total liabilities, end of year
- $25,402
- Net assets or fund balances, end of year
- $1,076,562
- Program services expenses (Part IX)
- $473,188
- Management and general expenses
- $188,422
- Fundraising expenses
- $458
- Program service expenses (Part III)
- $473,188
Program services were 71.5% 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.
-
1f · All other contributions, gifts and grants
$550,900
-
2a · Program service revenue: PROGRAM SERVICES
total $13,000 · related or exempt $13,000
-
3 · Investment income
total $6,881 · excluded $6,881
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $141,588 · program services $83,474 · management and general $58,114
-
7 · Other salaries and wages
total $248,957 · program services $248,957
-
9 · Other employee benefits
total $66,354 · program services $29,036 · management and general $37,318
-
10 · Payroll taxes
total $34,653 · program services $19,931 · management and general $14,722
-
11b · Fees: legal
total $319 · program services $213 · management and general $106
-
11c · Fees: accounting
total $59,500 · management and general $59,500
-
11g · Fees: other
total $30,486 · program services $26,213 · management and general $4,273
-
13 · Office expenses
total $9,037 · program services $8,547 · management and general $490
-
14 · Information technology
total $19,633 · program services $13,521 · management and general $5,678 · fundraising $434
-
17 · Travel
total $16,621 · program services $14,985 · management and general $1,636
-
19 · Conferences, conventions and meetings
total $16,262 · program services $14,862 · management and general $1,400
-
23 · Insurance
total $4,003 · management and general $4,003
-
24a · Other expenses: BAD DEBT EXPENSE
total $11,333 · program services $11,333
-
24b · Other expenses: BANK AND SERVICE CHARGES
total $1,206 · management and general $1,182 · fundraising $24
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $116 · program services $116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $777,640 · end of year $116,519
-
2 · Savings and temporary cash investments
end of year $756,867
-
3 · Pledges and grants receivable
beginning of year $414,422 · end of year $226,351
-
9 · Prepaid expenses and deferred charges
end of year $2,227
-
17 · Accounts payable and accrued expenses
beginning of year $24,213 · end of year $25,402
-
27 · Net assets without donor restrictions
beginning of year $252,081 · end of year $316,230
-
28 · Net assets with donor restrictions
beginning of year $915,768 · end of year $760,332
Mission and programs · 2025
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 $473,188 · Grants $2,000 · Revenue $13,000
As filed on the 2025 return.
Listed in Part VII
-
Graciela Garcia IrlandoGRACIELA GARCIA IRLANDO
EXECUTIVE DI
- Total calculated
- $183,913
- From this org
- $141,588
- From related orgs
- $0
- Other
- $42,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,588
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $42,325
- Filer's total
- $183,913
-
Cassandra CarmichaelCASSANDRA CARMICHAEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mariana Del Valle Prieto CervantesMARIANA DEL VALLE PRIETO CERVANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa ConstantVANESSA CONSTANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesford DuncanLESFORD DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eboni Preston GoddardEBONI PRESTON GODDARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ava HollidayAVA HOLLIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek JohnsonDEREK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa A MartinezTERESA A MARTINEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Wordna MeskhenitenWORDNA MESKHENITEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angel PenaANGEL PENA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ayushi VigAYUSHI VIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany XiongTIFFANY XIONG
DIRECTOR
- 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. 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601129349301210
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