Totals
- Total revenue
- $254,466
- Total expenses
- $97,468
- Contributions and grants received
- $224,447
- Grants paid
- $47,435
- Program service revenue
- $16,050
- Investment income
- $13,969
- Other revenue
- $0
- Total assets, end of year
- $250,194
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $250,194
- Program services expenses (Part IX)
- $76,377
- Management and general expenses
- $15,610
- Fundraising expenses
- $5,481
- Program service expenses (Part III)
- $76,377
Program services were 78.4% 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
$224,447
-
1g · Noncash contributions included above
$42,644
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $16,050 · related or exempt $16,050
-
3 · Investment income
total $327 · excluded $327
-
7a · Gross sales of assets other than inventory
securities $29,204
-
7b · Less cost or other basis and sales expenses
securities $15,562
-
7c · Gain or loss
securities $13,642
-
7d · Net gain or loss
total $13,642 · excluded $13,642
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,435 · program services $47,435
-
11c · Fees: accounting
total $2,520 · program services $2,037 · management and general $483
-
11g · Fees: other
total $15,910 · program services $6,788 · management and general $5,322 · fundraising $3,800
-
13 · Office expenses
total $2,471 · program services $1,555 · management and general $810 · fundraising $106
-
14 · Information technology
total $1,032 · program services $67 · management and general $866 · fundraising $99
-
17 · Travel
total $12,538 · program services $11,161 · management and general $855 · fundraising $522
-
19 · Conferences, conventions and meetings
total $3,984 · program services $3,058 · management and general $463 · fundraising $463
-
22 · Depreciation, depletion and amortization
total $1,249 · management and general $1,249
-
23 · Insurance
total $2,673 · program services $157 · management and general $2,516
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $3,427 · program services $1,865 · management and general $1,562
-
24b · Other expenses: MEALS
total $2,293 · program services $1,121 · management and general $681 · fundraising $491
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,416 · program services $1,133 · management and general $283
-
24d · Other expenses: OTHER EXPENSES
total $332 · management and general $332
-
24e · All other expenses
total $188 · management and general $188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,438 · end of year $125,764
-
3 · Pledges and grants receivable
beginning of year $902 · end of year $10,902
-
4 · Accounts receivable
beginning of year $134 · end of year $16,867
-
7 · Other notes and loans receivable
end of year $20,457
-
10a · Land, buildings and equipment: cost or other basis
$1,249
-
10b · Land, buildings and equipment: accumulated depreciation
$1,249
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $1,204
-
13 · Investments: program-related
beginning of year $50,000 · end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $119,474 · end of year $223,292
-
28 · Net assets with donor restrictions
end of year $26,902
Mission and programs · 2023
Mission
HOWELL CONSERVATION FUND ACCELERATES ENVIRONMENTAL INITIATIVES AROUND THE WORLD BY WORKING AT THE INTERSECTION OF BUSINESS, NONPROFIT, AND PHILANTHROPY TO DRIVE BREAKTHROUGH CONSERVATION SOLUTIONS. WE WORK WITH EARLY-STAGE NONPROFITS, SMALL BUSINESSES, AND PHILANTHROPIES TO MAXIMIZE THEIR IMPACT AND ALLEVIATE FINANCIAL CONSTRAINTS ASSOCIATED WITH THE STARTUP PHASE OF A PROJECT, PROGRAM, OR ORGANIZATION. HOWELL CONSERVATION FUND'S TAX-EXEMPT PURPOSE IS TO PROVIDE ENVIRONMENTAL CONSERVATION THROUGH SUSTAINABLE SOLUTIONS AND EDUCATION. DONATIONS ARE TAX DEDUCTIBLE TO THE FULLEST EXTENT OF U.S. LAW BASED ON OUR 501(C)(3) PUBLIC CHARITY STATUS.
-
CIRCULAR ECONOMY - ADVANCING CIRCULAR ECONOMY SOLUTIONS TO END PLASTIC POLLUTION. WE DO THIS BY FOSTERING GLOBAL COLLABORATIONS, ADVANCING SCIENCE, AND CATALYZING CIRCULAR ECONOMY SOLUTIONS FOR PLASTICS.
Expenses $15,602
-
BIRD PRESERVATION - PROTECTING BIRD SPECIES THAT ARE SENTINELS OF ENVIRONMENTAL QUALITY, HELPING TO CURB THE LOSS OF 3 BILLION BIRDS IN NORTH AMERICA IN THE LAST 50 YEARS. WE DO THIS BY SUPPORTING MARKET-BASED PROGRAMS THAT SOLVE THE ROOT CAUSES OF THE ISSUE.
Expenses $7,342 · Grants $5,000
-
RESTORATION - REVITALIZING VITAL MARINE ECOSYSTEMS. WE DO THIS BY BRINGING TOGETHER STAKEHOLDERS TO FIGURE OUT THE UNDERLYING CAUSES OF ENVIRONMENTAL PROBLEMS AND THEN PILOT NEW APPROACHES.
Expenses $9,072
-
VARIOUS PROGRAMS PERFORMED BY ORGANIZATION
Expenses $44,361 · Grants $42,435 · Revenue $16,050
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brett HowellBRETT HOWELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
David WoottonDAVID WOOTTON
TREASURER AND SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Justin HowellJUSTIN HOWELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie BrownSTEPHANIE BROWN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
-
PROGRAM GRANT
-
BEACH COLLECTIVE
$5,000
PROGRAM GRANT
-
$5,000
PROGRAM GRANT
-
LANGLAND CONSERVATION LTD
$5,000
PROGRAM GRANT
-
$5,000
PROGRAM GRANT
-
$5,000
PROGRAM GRANT
-
$5,000
PROGRAM GRANT
-
SOVEREIGN NATURE INITIATIVE
$5,000
PROGRAM GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349319773
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