Form 990 for tax year 2022
Filed by INTERNATIONAL CONSERVATION CAUCUS FOUNDATION.
Totals
- Total revenue
- $4,299,087
- Total expenses
- $3,379,944
- Contributions and grants received
- $4,282,612
- Grants paid
- $468,200
- Program service revenue
- $0
- Investment income
- -$2,011
- Other revenue
- $18,486
- Total assets, end of year
- $2,257,659
- Total liabilities, end of year
- $456,148
- Net assets or fund balances, end of year
- $1,801,511
- Program services expenses (Part IX)
- $2,774,501
- Management and general expenses
- $185,157
- Fundraising expenses
- $420,286
- Program service expenses (Part III)
- $2,774,501
Program services were 82.1% 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.
-
1b · Membership dues
$475,000
-
1e · Government grants (contributions)
$108,373
-
1f · All other contributions, gifts and grants
$3,699,239
-
5 · Royalties
total $10,301 · excluded $10,301
-
7b · Less cost or other basis and sales expenses
securities $2,011
-
7c · Gain or loss
securities -$2,011
-
7d · Net gain or loss
total -$2,011 · excluded -$2,011
-
11a · Other revenue: OTHER REVENUE
total $8,185 · excluded $8,185
-
11e · Other revenue, total
$8,185
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $245,000 · program services $245,000
-
3 · Grants to foreign organizations and individuals
total $223,200 · program services $223,200
-
5 · Compensation of officers, directors and key employees
total $464,265 · program services $332,684 · management and general $90,181 · fundraising $41,400
-
7 · Other salaries and wages
total $527,333 · program services $526,070 · management and general $1,263
-
8 · Pension plan contributions
total $13,763 · program services $13,763
-
9 · Other employee benefits
total $22,080 · program services $22,080
-
10 · Payroll taxes
total $66,684 · program services $60,179 · management and general $4,500 · fundraising $2,005
-
11c · Fees: accounting
total $14,198 · program services $5,871 · management and general $8,327
-
11e · Fees: professional fundraising services
total $62,004 · fundraising $62,004
-
11g · Fees: other
total $171,440 · program services $148,163 · management and general $23,277
-
12 · Advertising and promotion
total $2,628 · program services $2,628
-
13 · Office expenses
total $8,609 · program services $5,602 · management and general $3,007
-
16 · Occupancy
total $97,294 · program services $86,497 · management and general $10,797
-
17 · Travel
total $356,081 · program services $335,641 · management and general $20,440
-
18 · Travel or entertainment for public officials
total $53,506 · program services $53,506
-
19 · Conferences, conventions and meetings
total $140,027 · program services $139,476 · management and general $551
-
20 · Interest
total $4,138 · management and general $4,138
-
23 · Insurance
total $46,887 · program services $36,927 · management and general $9,960
-
24a · Other expenses: MAILING CAMPAIGN
total $840,945 · program services $526,236 · management and general $12 · fundraising $314,697
-
24b · Other expenses: TELEPHONE
total $14,587 · program services $6,595 · management and general $7,992
-
24c · Other expenses: PRINTING AND COPYING
total $5,275 · program services $4,383 · management and general $712 · fundraising $180
-
26 · Joint costs (an allocation of the lines above)
total $902,949 · program services $526,236 · management and general $12 · fundraising $376,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,325 · end of year $568,061
-
3 · Pledges and grants receivable
beginning of year $631,840 · end of year $1,505,304
-
9 · Prepaid expenses and deferred charges
beginning of year $18,480 · end of year $17,198
-
10a · Land, buildings and equipment: cost or other basis
$39,706
-
10b · Land, buildings and equipment: accumulated depreciation
$39,706
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
14 · Intangible assets
end of year $116,659
-
15 · Other assets
beginning of year $44,514 · end of year $50,437
-
17 · Accounts payable and accrued expenses
beginning of year $143,517 · end of year $339,489
-
18 · Grants payable
beginning of year $25,000 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $107,274 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $116,659
-
27 · Net assets without donor restrictions
beginning of year $37,410 · end of year $186,981
-
28 · Net assets with donor restrictions
beginning of year $844,958 · end of year $1,614,530
Mission and programs · 2022
Mission
TO ADVANCE US LEADERSHIP IN INTERNATIONAL CONSERVATION THROUGH PUBLIC AND PRIVATE PARTNERSHIPS AND TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS IN THE US CONGRESS.
-
CONDUCTED EDUCATIONAL ACTIVITIES AND BRIEFINGS ON IMPORTANT CONSERVATION PRIORITIES; ORGANIZED EVENTS AND BRIEFINGS FOR US CONGRESSIONAL INTERNATIONAL CONSERVATION CAUCUS (ICC) AND OCEANS CAUCUS (OC) MEMBERS, STAFF AND OTHERS IN SUPPORT OF PRIORITY ISSUES; EXPANDED MULTILATERAL AND OTHER PARTNERSHIPS TO SUPPORT ITS WORK WITH OTHER CAUCUSES GLOBALLY; AND COORDINATED THE PROVISION OF EDUCATION MATERIAL AND NONPARTISAN RESEARCH AND ANALYSIS TO CAUCUS MEMBERS AND STAFF ON PRIORITY CONSERVATION ISSUES.
Expenses $2,774,501 · Grants $468,200
As filed on the 2022 return.
Listed in Part VII
-
Honorable John Tanner RetireHONORABLE JOHN TANNER RETIRE
CHAIRMAN OF US
- Total calculated
- $0
- Hours/week
- 0.15
-
Vance MartinVANCE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Honorable Connie MackHONORABLE CONNIE MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Honorable Allen BoydHONORABLE ALLEN BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Honorable Ed RoyceHONORABLE ED ROYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
John B Gantt JrJOHN B GANTT JR
PRESIDENT
- Total calculated
- $382,238
- From this org
- $215,000
- From related orgs
- $106,240
- Other
- $60,998
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $215,000 + $106,240 related
- Bonus
- $0
- Other
- $0
- Deferred
- $6,539
- Nontaxable benefits
- $54,459
- Filer's total
- $275,998 + $106,240 related
-
Susan LylisSUSAN LYLIS
VICE - PRESIDENT
- Total calculated
- $240,368
- From this org
- $139,260
- From related orgs
- $75,740
- Other
- $25,368
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $139,260 + $75,740 related
- Bonus
- $0
- Other
- $0
- Deferred
- $5,570 + $1,630 related
- Nontaxable benefits
- $14,056 + $4,112 related
- Filer's total
- $158,886 + $81,482 related
-
Clare FalconeCLARE FALCONE
SECRETARY
- Total calculated
- $113,100
- From this org
- $28,250
- From related orgs
- $80,500
- Other
- $4,350
- Hours/week
- 10 + 40 related
-
David BarronDAVID BARRON
CHAIRMAN
- Total calculated
- $316,012
- From this org
- $56,521
- From related orgs
- $240,979
- Other
- $18,512
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $56,521 + $240,979 related
- Bonus
- $0
- Other
- $0
- Deferred
- $2,261 + $9,639 related
- Nontaxable benefits
- $1,256 + $5,356 related
- Filer's total
- $60,038 + $255,974 related
-
Robert MiddlebrooksROBERT MIDDLEBROOKS
FINANCE DIRECTOR
- Total calculated
- $141,338
- From this org
- $26,625
- From related orgs
- $106,625
- Other
- $8,088
- Hours/week
- 10 + 40 related
-
Fred BrizziFRED BRIZZI
DIRECTOR OF COMMUNICATION
- Total calculated
- $166,400
- From this org
- $42,117
- From related orgs
- $117,883
- Other
- $6,400
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $42,117 + $117,883 related
- Bonus
- $0
- Other
- $0
- Deferred
- $1,685 + $4,715 related
- Nontaxable benefits
- $0
- Filer's total
- $43,802 + $122,598 related
-
Jaime CavelierJAIME CAVELIER
VICE PRESIDENT OF STRATEGIC PARTNERSHIP
- Total calculated
- $112,000
- From this org
- $23,733
- From related orgs
- $88,267
- Other
- $0
- Hours/week
- 10 + 30 related
-
Donnell OckerDONNELL OCKER
DEVELOPMENT DIRECTOR
- Total calculated
- $100,001
- From this org
- $80,000
- From related orgs
- $20,001
- Other
- $0
- Hours/week
- 30 + 10 related
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
-
CONSERVATION COUNCIL OF NATIONS
$245,000
CONSERVATION SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CONSERVATION COUNCIL OF NATIONS
501(C)(3) · CONSERVATION · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349301532
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