Form 990 for tax year 2023
Filed by AMERICAN CONSERVATION COALITION INC.
Totals
- Total revenue
- $4,819,045
- Total expenses
- $4,046,406
- Contributions and grants received
- $4,809,548
- Grants paid
- $520,100
- Program service revenue
- $0
- Investment income
- $5,825
- Other revenue
- $3,672
- Total assets, end of year
- $1,639,707
- Total liabilities, end of year
- $63,396
- Net assets or fund balances, end of year
- $1,576,311
- Program services expenses (Part IX)
- $3,270,617
- Management and general expenses
- $578,540
- Fundraising expenses
- $197,249
- Program service expenses (Part III)
- $3,270,617
Program services were 80.8% 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
$4,809,548
-
3 · Investment income
total $5,825 · excluded $5,825
-
10a · Gross sales of inventory
$120
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $120 · related or exempt $120
-
11a · Other revenue: CREDIT CARD REWARDS
total $3,552 · excluded $3,552
-
11e · Other revenue, total
$3,552
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $520,100 · program services $520,100
-
5 · Compensation of officers, directors and key employees
total $418,435 · program services $345,209 · management and general $73,226
-
7 · Other salaries and wages
total $1,102,242 · program services $764,312 · management and general $214,115 · fundraising $123,815
-
8 · Pension plan contributions
total $39,217 · program services $25,218 · management and general $9,068 · fundraising $4,931
-
9 · Other employee benefits
total $46,416 · program services $30,419 · management and general $11,815 · fundraising $4,182
-
10 · Payroll taxes
total $120,148 · program services $86,527 · management and general $23,988 · fundraising $9,633
-
11b · Fees: legal
total $11,420 · management and general $11,420
-
11c · Fees: accounting
total $34,712 · management and general $34,712
-
11g · Fees: other
total $164,112 · program services $73,234 · management and general $60,878 · fundraising $30,000
-
12 · Advertising and promotion
total $273,053 · program services $267,388 · fundraising $5,665
-
13 · Office expenses
total $88,167 · program services $82,853 · management and general $5,229 · fundraising $85
-
14 · Information technology
total $128,599 · program services $77,181 · management and general $51,382 · fundraising $36
-
16 · Occupancy
total $36,000 · management and general $36,000
-
17 · Travel
total $252,531 · program services $221,552 · management and general $28,257 · fundraising $2,722
-
19 · Conferences, conventions and meetings
total $797,035 · program services $775,782 · management and general $5,073 · fundraising $16,180
-
23 · Insurance
total $2,409 · management and general $2,409
-
24a · Other expenses: STAFF DEVELOPMENT
total $10,269 · program services $842 · management and general $9,427
-
24e · All other expenses
total $1,541 · management and general $1,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $822,308 · end of year $475,237
-
2 · Savings and temporary cash investments
end of year $800,825
-
3 · Pledges and grants receivable
end of year $328,009
-
4 · Accounts receivable
beginning of year $39,060 · end of year $5,487
-
9 · Prepaid expenses and deferred charges
end of year $30,149
-
17 · Accounts payable and accrued expenses
beginning of year $57,696 · end of year $63,396
-
27 · Net assets without donor restrictions
beginning of year $709,887 · end of year $1,248,302
-
28 · Net assets with donor restrictions
beginning of year $93,785 · end of year $328,009
Mission and programs · 2023
Mission
THE AMERICAN CONSERVATION COALITION INC. IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO BUILDING THE CONSERVATIVE ENVIRONMENTAL MOVEMENT.
Activities or mission (Part I)
BUILDING THE CONSERVATIVE ENVIRONMENTAL MOVEMENT.
-
GRASSROOTS: ACC'S GRASSROOTS PROGRAMMING INCLUDED MEMBERSHIP RECRUITMENT, LOCAL COMMUNITY ENGAGEMENT, NEW BRANCH DEVELOPMENT, YOUTH LEADERSHIP TRAINING, EDUCATION, AND GENERAL OUTREACH. THIS YEAR, WE INCREASED MEMBERSHIP BY 28,000, HOSTED 300 ATTENDEES AT OUR SUMMIT, AND HOSTED 286 EVENTS ACROSS THE COUNTRY.
Expenses $1,739,214
-
MARKETING & COMMUNICATIONS: ACC'S COMMUNICATIONS EFFORTS ENCOMPASS MESSAGING, EARNED MEDIA, CREATIVE AND DESIGN, AND SOCIAL MEDIA ENGAGEMENT. IN 2023, ACC APPEARED IN MEDIA OUTLETS NEARLY 900 TIMES, INCLUDING 180 OP-EDS AND 600 PRINT HITS. ON SOCIAL MEDIA, ACC SAW 19 MILLION IMPRESSIONS ACROSS PLATFORMS ON ISSUES RELATED TO ACC'S POLICY PLATFORM.
Expenses $723,400 · Revenue $120
-
GRASSTOPS: ACC'S GRASSTOPS PROGRAMMING INCLUDES COALITION AND PARTNERSHIP BUILDING, THOUGHT LEADERSHIP, EDUCATION, AND ADVOCACY. ACC'S 2023 GRASSTOPS PROGRAMMING INCLUDED POLICY ROUNDTABLES WITH KEY STAKEHOLDERS ACROSS THE POLITICAL SPECTRUM, EDUCATION FOR CONSERVATIVE LEADERS IN CONGRESS, EXTENSIVE POLLING, AND SPONSORSHIP OF THE FIRST PRESIDENTIAL DEBATE OF THE 2024 CYCLE.
Expenses $808,003 · Grants $520,100
As filed on the 2023 return.
Listed in Part VII
-
Benjamin BackerBENJAMIN BACKER
EXECUTIVE CHAIRMAN AND DIRECTOR
- Total calculated
- $100,478
- From this org
- $96,606
- From related orgs
- $0
- Other
- $3,872
- Hours/week
- 40
-
Jessica Turner Left In 2023JESSICA TURNER LEFT IN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sarah HuntSARAH HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Hannah DowneyHANNAH DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen RoweSTEPHEN ROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shoshana WeissmannSHOSHANA WEISSMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Danielle Butcher FranzDANIELLE BUTCHER FRANZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $121,495
- From this org
- $116,140
- From related orgs
- $0
- Other
- $5,355
- Hours/week
- 60
-
Chris BarnardCHRIS BARNARD
PRESIDENT
- Total calculated
- $94,953
- From this org
- $94,953
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Stephen PerkinsSTEPHEN PERKINS
CHIEF OPERATING OFFICER
- Total calculated
- $101,509
- From this org
- $97,426
- From related orgs
- $0
- Other
- $4,083
- Hours/week
- 60
-
Alex JoyceALEX JOYCE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $127,997
- From this org
- $122,520
- From related orgs
- $0
- Other
- $5,477
- 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
-
MMAC COMMUNITY SUPPORT FOUNDATION
$500,000
TO SUPPORT PROJECTS AND ACTIVITIES THAT BENEFIT GREATER MILWAUKEE AREA, WITH SPECIAL FOCUS ON EDUCATIONAL ATTAINMENT.
-
$10,000
EDUCATIONAL CONFERENCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423279349300307
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.