Form 990 for tax year 2022
Filed by ALASKA CONSERVATION FOUNDATION.
Totals
- Total revenue
- $4,208,390
- Total expenses
- $4,489,326
- Contributions and grants received
- $3,651,667
- Grants paid
- $1,603,557
- Program service revenue
- $2,510
- Investment income
- $554,213
- Other revenue
- $0
- Total assets, end of year
- $14,723,918
- Total liabilities, end of year
- $847,561
- Net assets or fund balances, end of year
- $13,876,357
- Program services expenses (Part IX)
- $3,419,067
- Management and general expenses
- $755,607
- Fundraising expenses
- $314,652
- Program service expenses (Part III)
- $3,419,067
Program services were 76.2% 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)
$1,656,090
-
1f · All other contributions, gifts and grants
$1,995,577
-
1g · Noncash contributions included above
$77,355
-
2a · Program service revenue: CONFERENCE EVENT
total $2,510 · related or exempt $2,510
-
3 · Investment income
total $228,441 · excluded $228,441
-
7a · Gross sales of assets other than inventory
securities $4,027,890
-
7b · Less cost or other basis and sales expenses
securities $3,702,118
-
7c · Gain or loss
securities $325,772
-
7d · Net gain or loss
total $325,772 · related or exempt $325,772
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,603,557 · program services $1,603,557
-
5 · Compensation of officers, directors and key employees
total $357,873 · program services $69,340 · management and general $231,953 · fundraising $56,580
-
7 · Other salaries and wages
total $1,102,651 · program services $721,335 · management and general $247,230 · fundraising $134,086
-
8 · Pension plan contributions
total $80,295 · program services $42,756 · management and general $25,069 · fundraising $12,470
-
9 · Other employee benefits
total $198,902 · program services $101,165 · management and general $74,926 · fundraising $22,811
-
10 · Payroll taxes
total $119,014 · program services $67,456 · management and general $35,853 · fundraising $15,705
-
11b · Fees: legal
total $375 · program services $300 · management and general $75
-
11c · Fees: accounting
total $23,100 · management and general $23,100
-
11f · Fees: investment management
total $86,453 · program services $84,728 · management and general $1,725
-
11g · Fees: other
total $313,057 · program services $302,497 · management and general $10,560
-
12 · Advertising and promotion
total $1,411 · program services $678 · management and general $233 · fundraising $500
-
13 · Office expenses
total $62,330 · program services $25,533 · management and general $17,167 · fundraising $19,630
-
14 · Information technology
total $59,970 · program services $14,346 · management and general $36,370 · fundraising $9,254
-
16 · Occupancy
total $73,044 · program services $41,133 · management and general $19,643 · fundraising $12,268
-
17 · Travel
total $214,561 · program services $202,655 · management and general $10,648 · fundraising $1,258
-
19 · Conferences, conventions and meetings
total $38,768 · program services $38,685 · fundraising $83
-
23 · Insurance
total $6,429 · program services $1,320 · management and general $2,536 · fundraising $2,573
-
24a · Other expenses: DEVELOPMENT& OUTREACH
total $111,786 · program services $91,411 · management and general $11,141 · fundraising $9,234
-
24b · Other expenses: MEMBERSHIPS & PUBLICATION
total $22,847 · program services $3,503 · management and general $1,744 · fundraising $17,600
-
24c · Other expenses: EQUIPMENT
total $7,560 · program services $5,999 · management and general $961 · fundraising $600
-
24d · Other expenses: STAFF TRAINING & DEVELOPM
total $5,343 · program services $670 · management and general $4,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,726 · end of year $15,745
-
2 · Savings and temporary cash investments
beginning of year $1,189,969 · end of year $746,480
-
3 · Pledges and grants receivable
beginning of year $210,775 · end of year $603,651
-
9 · Prepaid expenses and deferred charges
beginning of year $14,213 · end of year $8,769
-
10a · Land, buildings and equipment: cost or other basis
$32,000
-
10c · Land, buildings and equipment, net
beginning of year $32,000 · end of year $32,000
-
11 · Investments: publicly traded securities
beginning of year $12,172,116 · end of year $13,054,931
-
15 · Other assets
beginning of year $75,432 · end of year $262,342
-
17 · Accounts payable and accrued expenses
beginning of year $88,959 · end of year $125,950
-
18 · Grants payable
beginning of year $115,673 · end of year $467,811
-
19 · Deferred revenue
beginning of year $17,188 · end of year $6,831
-
25 · Other liabilities
beginning of year $66,819 · end of year $246,969
-
27 · Net assets without donor restrictions
beginning of year $3,017,562 · end of year $2,898,649
-
28 · Net assets with donor restrictions
beginning of year $10,390,030 · end of year $10,977,708
Mission and programs · 2022
Mission
PROTECTS ALASKA'S UNIQUE LANDSCAPES AND WAYS OF LIFE BY SUPPORTING CONSERVATION LEADERS, ORGANIZATIONS, AND INITIATIVES.
-
COLLECTIVE CONSERVATION: AS A PROACTIVE COLLABORATIVE INITIATIVE, ALASKA CONSERVATION FOUNDATION HELPS COORDINATE A NETWORK OF STATEWIDE CLIMATE CHANGE ADAPTATION EFFORTS THROUGH THE NORTHERN LATITUDES PARTNERSHIPS. THESE PARTNERSHIPS INCLUDE FEDERAL, STATE, TRIBAL, CORPORATE, AND OTHER REGIONAL PLAYERS THAT DEVELOP COLLABORATIVE COMMUNITY-SUPPORTED AND INDIGENOUS-LED SOLUTIONS TO ISSUES BROUGHT ABOUT BY OUR CHANGING CLIMATE.
Expenses $1,928,484 · Grants $954,451
-
ALASKA DEFENSE FUND: ALASKA CONSERVATION FOUNDATION SUPPORTS GRASSROOTS ADVOCACY EFFORTS ACROSS ALASKA THAT AIM TO PROTECT ALASKA'S PUBLIC LANDS, WATERS, WILDLIFE, AND THE DIVERSE CULTURES THEY SUSTAIN THROUGH OUR RAPID RESPONSE, TRAVEL FUND, AND GENERAL OPERATING GRANT PROGRAMS.
Expenses $659,840 · Grants $389,825
-
MOVEMENT BUILDING: TO BE EFFECTIVE, GRASSROOTS ADVOCACY AND COLLABORATIVE CONSERVATION NEED A STRONG MOVEMENT, WHICH ALASKA CONSERVATION FOUNDATION STRIVES TO MAKE STRONGER BY PROVIDING ORGANIZATIONS AND YOUTH FROM AROUND THE STATE WITH TRAININGS, FACILITATED MEETINGS, INTERNSHIPS, AND KEY FUNDING THROUGH STRATEGIC GRANTS.
Expenses $495,791 · Grants $259,281 · Revenue $2,510
-
ALL OTHER PROGRAMS.
Expenses $334,952
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael BarberMICHAEL BARBER
EXECUTIVE DI
- Total calculated
- $146,112
- From this org
- $140,710
- From related orgs
- $0
- Other
- $5,402
- Hours/week
- 40
-
Rachael Posey During YearRACHAEL POSEY DURING YEAR
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Rosa Meehan Current ChairROSA MEEHAN CURRENT CHAIR
ALASKA VICE
- Total calculated
- $0
- Hours/week
- 6
-
Anne DonaghyANNE DONAGHY
NATIONAL VIC
- Total calculated
- $0
- Hours/week
- 6
-
Nan ElliotNAN ELLIOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Nancy BirdNANCY BIRD
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Frankie BarkerFRANKIE BARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Paul ReichardtPAUL REICHARDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Amy GulickAMY GULICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
William WailandWILLIAM WAILAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Marina AndersonMARINA ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Deborah NiedermeyerDEBORAH NIEDERMEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Shawn WattsSHAWN WATTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Rick CaulfieldRICK CAULFIELD
FORMER TRUST
- Total calculated
- $0
- Hours/week
- 3
-
Ruan Du PlessisRUAN DU PLESSIS
DIR OF FINAN
- Total calculated
- $117,884
- From this org
- $103,155
- From related orgs
- $0
- Other
- $14,729
- Hours/week
- 40
-
Mike CoumbeMIKE COUMBE
DEPUTY DIREC
- Total calculated
- $122,027
- From this org
- $117,547
- From related orgs
- $0
- Other
- $4,480
- Hours/week
- 40
-
Aaron PoeAARON POE
NETWORK OFFI
- Total calculated
- $145,226
- From this org
- $129,173
- From related orgs
- $0
- Other
- $16,053
- 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.
Grants on this return
-
$179,895
COLLECTIVE CONSERV
-
$126,074
COLLECTIVE CONSERV.
-
ALASKA SEEDS OF CHANGE THROUGH ABH
$118,679
COLLECTIVE CONSERV.
-
COLLECTIVE CONSERV.
-
$97,298
COLLECTIVE CONSERVAT
-
ORGANIZED VILLAGE OF KASAAN
$97,174
COLLECTIVE CONSERV.
-
$84,588
COLLECTIVE CONSERVAT
-
EKLUTNA NATIVE VILLAGE
$76,882
COLLECTIVE CONSERVAT
-
TRADITIONAL COUNCIL OF TOGIAK
$68,189
COLLECTIVE CONSERV.
-
ALEUT COMMUNITY OF ST PAUL
$66,413
COLLECTIVE CONSERV.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420589349300817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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