Form 990 for tax year 2023
Filed by CONSERVATION FEDERATION OF MISSOURI.
Totals
- Total revenue
- $1,111,500
- Total expenses
- $1,158,741
- Contributions and grants received
- $779,597
- Grants paid
- $50,511
- Program service revenue
- $153,910
- Investment income
- $63,317
- Other revenue
- $114,676
- Total assets, end of year
- $2,843,587
- Total liabilities, end of year
- $173,270
- Net assets or fund balances, end of year
- $2,670,317
- Program services expenses (Part IX)
- $1,044,611
- Management and general expenses
- $91,883
- Fundraising expenses
- $22,247
- Program service expenses (Part III)
- $1,044,611
Program services were 90.2% 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.
-
1b · Membership dues
$212,881
-
1c · Fundraising events
$88,183
-
1e · Government grants (contributions)
$119,130
-
1f · All other contributions, gifts and grants
$359,403
-
2a · Program service revenue: MEETINGS AND CONVENTION
total $130,758 · related or exempt $130,758
-
2b · Program service revenue: EDUCATION AND OUTREACH
total $23,152 · related or exempt $23,152
-
3 · Investment income
total $46,659 · excluded $46,659
-
7a · Gross sales of assets other than inventory
securities $16,658
-
7c · Gain or loss
securities $16,658
-
7d · Net gain or loss
total $16,658 · related or exempt $16,658
-
8a · Fundraising events: gross income
$120,795
-
8a · Fundraising events: contributions included on line 1c
$88,183
-
8b · Fundraising events: direct expenses
$34,122
-
8c · Net income from fundraising events
total $86,673 · excluded $86,673
-
11a · Other revenue: MISCELLANEOUS
total $10,483 · excluded $10,483
-
11b · Other revenue: ADMINISTRATIVE FEES
total $10,000 · excluded $10,000
-
11c · Other revenue: NWF REIMBURSEMENT
total $3,876 · excluded $3,876
-
11d · All other revenue
total $3,644 · unrelated business $3,644
-
11e · Other revenue, total
$28,003
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,511 · program services $50,511
-
5 · Compensation of officers, directors and key employees
total $88,639 · program services $75,343 · management and general $8,864 · fundraising $4,432
-
7 · Other salaries and wages
total $204,582 · program services $173,895 · management and general $20,458 · fundraising $10,229
-
8 · Pension plan contributions
total $14,009 · program services $11,908 · management and general $1,401 · fundraising $700
-
9 · Other employee benefits
total $54,989 · program services $46,741 · management and general $5,499 · fundraising $2,749
-
10 · Payroll taxes
total $24,376 · program services $20,719 · management and general $2,438 · fundraising $1,219
-
11c · Fees: accounting
total $2,740 · management and general $2,740
-
11d · Fees: lobbying
total $20,729 · management and general $20,729
-
11f · Fees: investment management
total $9,166 · management and general $9,166
-
13 · Office expenses
total $110,367 · program services $106,737 · management and general $2,420 · fundraising $1,210
-
14 · Information technology
total $6,417 · program services $5,454 · management and general $642 · fundraising $321
-
16 · Occupancy
total $4,035 · program services $3,430 · management and general $403 · fundraising $202
-
17 · Travel
total $12,547 · program services $11,920 · fundraising $627
-
19 · Conferences, conventions and meetings
total $105,757 · program services $105,757
-
22 · Depreciation, depletion and amortization
total $5,130 · program services $4,361 · management and general $513 · fundraising $256
-
23 · Insurance
total $4,236 · program services $3,600 · management and general $424 · fundraising $212
-
24a · Other expenses: SHARE THE HARVEST
total $393,647 · program services $393,647
-
24b · Other expenses: DIRECT MEMBERSHIP EXPENSE
total $27,475 · program services $27,475
-
24c · Other expenses: MISCELLANEOUS
total $16,186 · management and general $16,186
-
24d · Other expenses: PROFESSIONAL TRAINING
total $1,792 · program services $1,702 · fundraising $90
-
24e · All other expenses
total $1,411 · program services $1,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,807 · end of year $131,795
-
2 · Savings and temporary cash investments
beginning of year $274,241 · end of year $284,923
-
4 · Accounts receivable
beginning of year $356,025 · end of year $381,327
-
8 · Inventories for sale or use
beginning of year $14,343 · end of year $14,343
-
9 · Prepaid expenses and deferred charges
beginning of year $7,160 · end of year $10,148
-
10a · Land, buildings and equipment: cost or other basis
$145,288
-
10b · Land, buildings and equipment: accumulated depreciation
$89,648
-
10c · Land, buildings and equipment, net
beginning of year $60,772 · end of year $55,640
-
11 · Investments: publicly traded securities
beginning of year $1,719,078 · end of year $1,965,411
-
17 · Accounts payable and accrued expenses
beginning of year $75,346 · end of year $82,012
-
19 · Deferred revenue
beginning of year $78,737 · end of year $91,258
-
27 · Net assets without donor restrictions
beginning of year $1,346,271 · end of year $1,660,380
-
28 · Net assets with donor restrictions
beginning of year $1,168,072 · end of year $1,009,937
Mission and programs · 2023
Mission
THE PURPOSE OF THE CONSERVATION FEDERATION OF MISSOURI IS TO EDUCATE, INSPIRE, AND EMPOWER INDIVIDUALS AND ORGANIZATIONS TO TAKE ACTION TO CONSERVE AND TO SUPPORT THE SUSTAINABLE HARVEST AND WISE USE OF FISH, WILDLIFE, FOREST AND OTHER NATURAL RESOURCES, TO HELP PROTECT OUR PLANET'S ENVIRONMENT AND TO NOURISH AN ETHIC OF STEWARDSHIP AND ENJOYMENT OF OUR NATURAL WORLD.
-
THE SHARE THE HARVEST PROGRAM ADMINISTERS THE PROCESSING PAYBACK PROGRAM- A DIVISION OF SHARE THE HARVEST. HUNTERS DONATE THE PROCESSED DEER THEY HAVE HARVESTED TO THE PROGRAM. THE MEAT IS IN TURN PROVIDED TO FOOD PANTRY CLIENTS IN NEED OF A DEPENDABLE SOURCE OF PROTEIN. THE SHARE THE HARVEST PROGRAM PROMOTES RESPONSIBLE USE OF MISSOURI'S NATURAL RESOURCES. DAY TO DAY OPERATIONS TO EDUCATE,INSPIRE, AND EMPOWER INDIVIDUALS AND ORGANIZATIONS TO TAKE ACTION TO CONSERVE AND TO SUPPORT THE SUSTAINABLE HARVEST AND WISE USE OF FISH,WILDLIFE, FOREST AND OTHER NATURAL RESOURCES, TO HELP PROTECT OUR PLANET'S ENVIRONMENT AND TO NOURISH AN ETHIC OF STEWARDSHIP AND ENJOYMENT OF OUR NATURAL WORLD.
Expenses $393,647
-
THE "CONSERVATION FEDERATION" MAGAZINE IS USED TO PROVIDE INFORMATION AND UPDATE MEMBERS REGARDING CONSERVATION AND ENVIRONMENTAL ISSUES. NATIONAL ARCHERY IN THE SCHOOLS PROGRAM - THE PROGRAM PROMOTES STUDENT EDUCATION AND PARTICIPATION IN ORDER TO STRENGTHEN PUBLIC FINANCIAL SUPPORT FOR WILDLIFE CONSERVATION AS WELL AS TO ENGAGE MORE STUDENTS IN THE EDUCATION PROCESS. GOVERNOR'S YOUTH HUNT - EMPHASIZE AND CELEBRATE MISSOURI'S LEADERSHIP ROLE IN HUNTER RECRUITMENT AND RETENTION. SCHOLARSHIPS SUPPORT CONTINUING EDUCATION IN THE FIELD OF CONSERVATION. CONSERVATION LEADERSHIP CORP - A MULTIYEAR PROGRAM THAT ENGAGES HIGH SCHOOL AND COLLEGE STUDENTS IN THE POLITICS OF CONSERVATION. THE GOAL OF THE PROGRAM IS TO PREPARE PARTICIPANTS TO PERSONALLY INFLUENCE POLICY AND ACTIONS THAT WILL CONTRIBUTE TO THE CONSERVATION OF MISSOURI'S NATURAL RESOURCES.
Expenses $136,681 · Grants $50,511 · Revenue $23,152
-
AN ANNUAL CONVENTION IS HELD TO PROVIDE EDUCATIONAL PROGRAMS RELATING TO CONSERVATION AND THE ENVIRONMENT. THE ANNUAL CONVENTION BRINGS MEMBERS TOGETHER TO PARTICIPATE IN COMMITTEE MEETINGS AND TO DISCUSS THE LATEST DEVELOPMENTS IN THE FIELD OF CONSERVATION AND ENVIRONMENTAL ISSUES.
Expenses $105,757 · Revenue $130,758
-
EVENTS, EDUCATION AND OUTREACH, MEMBERSHIP AND SCHOLARSHIPS TO PROMOTE CFM AND THEIR MISSION.
Expenses $408,526
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Zach MorrisZACH MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill KirganBILL KIRGAN
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Ginny WallaceGINNY WALLACE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ben RungeBEN RUNGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bill LockwoodBILL LOCKWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard AshRICHARD ASH
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchallonMIKE SCHALLON
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 1
-
Mossie SchallonMOSSIE SCHALLON
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 1
-
Gary Van De VeldeGARY VAN DE VELDE
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 1
-
Dick WoodDICK WOOD
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 1
-
Steve JonesSTEVE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa AllenLISA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan VerkampRYAN VERKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph DurenRALPH DUREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BlystoneJEFF BLYSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norm StuckyNORM STUCKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leanne Tippett-MosbyLEANNE TIPPETT-MOSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim LowJIM LOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan McLeodNATHAN MCLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake SwaffordJAKE SWAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily SinnottEMILY SINNOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily Tracy-SmithEMILY TRACY-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily PorterEMILY PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily LuteEMILY LUTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed SmithED SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine BrookshireKATHERINE BROOKSHIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie WiesehanKATIE WIESEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay NixonJAY NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill McGuireBILL MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach PollockZACH POLLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley WolversonSHIRLEY WOLVERSON
AFFILIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Susan WrasmannSUSAN WRASMANN
AFFILIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
William HallWILLIAM HALL
AFFILIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Kathie BrennanKATHIE BRENNAN
AFFILIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Steve BrewerSTEVE BREWER
AFFILIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Eric RahmERIC RAHM
AFFILIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Peter VanlinnPETER VANLINN
AFFILIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Tom WesthoffTOM WESTHOFF
AFFILIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Laurie WilsonLAURIE WILSON
AFFILIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Michael MeredithMICHAEL MEREDITH
AFFILIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Alex ScottALEX SCOTT
AFFILIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Dave MurphyDAVE MURPHY
EX DIR EMERI
- Total calculated
- $0
- Hours/week
- 1
-
Owen SteinsOWEN STEINS
CLC REPRESEN
- Total calculated
- $0
- Hours/week
- 1
-
Dana RipperDANA RIPPER
NWF REPRESEN
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349311057
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.