Form 990 for tax year 2022
Filed by FEDERATION OF STATE CONSERVATION VOTER LEAGUES INC.
Totals
- Total revenue
- $627,644
- Total expenses
- $756,905
- Contributions and grants received
- $627,506
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,652
- Other revenue
- -$4,514
- Total assets, end of year
- $730,513
- Total liabilities, end of year
- $254,589
- Net assets or fund balances, end of year
- $475,924
- Program services expenses (Part IX)
- $522,181
- Management and general expenses
- $110,905
- Fundraising expenses
- $123,819
- Program service expenses (Part III)
- $522,181
Program services were 69.0% 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.
-
1c · Fundraising events
$19,380
-
1f · All other contributions, gifts and grants
$608,126
-
3 · Investment income
total $4,652 · excluded $4,652
-
8a · Fundraising events: gross income
$6,725
-
8a · Fundraising events: contributions included on line 1c
$19,380
-
8b · Fundraising events: direct expenses
$11,239
-
8c · Net income from fundraising events
total -$4,514 · excluded -$4,514
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,079 · program services $49,633 · management and general $10,371 · fundraising $14,075
-
7 · Other salaries and wages
total $341,051 · program services $228,504 · management and general $47,748 · fundraising $64,799
-
8 · Pension plan contributions
total $8,942 · program services $5,991 · management and general $1,252 · fundraising $1,699
-
9 · Other employee benefits
total $55,668 · program services $37,298 · management and general $7,793 · fundraising $10,577
-
10 · Payroll taxes
total $31,978 · program services $21,425 · management and general $4,477 · fundraising $6,076
-
11b · Fees: legal
total $5,133 · program services $4,207 · management and general $926
-
11c · Fees: accounting
total $14,713 · program services $12,060 · management and general $2,653
-
11d · Fees: lobbying
total $17,800 · program services $17,800
-
11g · Fees: other
total $57,304 · program services $46,970 · management and general $10,334
-
12 · Advertising and promotion
total $4,524 · program services $4,524
-
13 · Office expenses
total $28,264 · program services $18,936 · management and general $3,957 · fundraising $5,371
-
16 · Occupancy
total $55,294 · program services $37,046 · management and general $7,741 · fundraising $10,507
-
17 · Travel
total $45,012 · program services $30,158 · management and general $6,302 · fundraising $8,552
-
23 · Insurance
total $5,757 · management and general $5,757
-
24a · Other expenses: OTHER
total $8,080 · program services $5,414 · management and general $1,131 · fundraising $1,535
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $3,306 · program services $2,215 · management and general $463 · fundraising $628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,169 · end of year $177,883
-
2 · Savings and temporary cash investments
beginning of year $175,760 · end of year $352,055
-
3 · Pledges and grants receivable
end of year $852
-
4 · Accounts receivable
beginning of year $108,566
-
15 · Other assets
beginning of year $0 · end of year $199,723
-
17 · Accounts payable and accrued expenses
beginning of year $83,883 · end of year $52,239
-
19 · Deferred revenue
beginning of year $4,474 · end of year $4,474
-
25 · Other liabilities
beginning of year $75,953 · end of year $197,876
-
27 · Net assets without donor restrictions
beginning of year $529,873 · end of year $358,924
-
28 · Net assets with donor restrictions
beginning of year $75,312 · end of year $117,000
Mission and programs · 2022
Mission
CONSERVATION VOTERS FOR IDAHO PROTECTS IDAHO'S QUALITY OF LIFE BY ADVOCATING FOR SOUND ENVIRONMENTAL POLICIES AND EDUCATING THE PUBLIC REGARDING OFFICIALS' POSITIONS ON CONSERVATION ISSUES.
Activities or mission (Part I)
ADVOCATING FOR SOUND ENVIRONMENTAL POLICIES AND EDUCATING THE PUBLIC REGARDING OFFICIALS' POSITIONS ON CONSERVATION ISSUES.
-
COMMUNICATION AND EDUCATION PROGRAM - KEPT SUPPORTERS INFORMED OF POLICY ISSUES THROUGH NEWSLETTER, EMAILS AND SOCIAL MEDIA, AND HELD ELECTED OFFICIALS ACCOUNTABLE FOR THEIR VOTES ON CONSERVATION ISSUES. BUILT GRASSROOTS SUPPORT FOR SUSTAINABILITY EFFORTS AT THE LOCAL AND STATE LEVEL, TO PROTECT CLEAN WATER, CLEAN AIR AND IDAHO'S PUBLIC LANDS.
Expenses $504,381
-
DIRECT LOBBYING - REPRESENTED CONSERVATION IN THE STATE LEGISLATURE, LOCAL MUNICIPALITIES, AND COUNTIES WITH ORGANIZATION LOBBYIST AND ADVOCATED FOR SOUND ENVIRONMENTAL POLICIES.
Expenses $17,800
As filed on the 2022 return.
Listed in Part VII
-
Collin ToddCOLLIN TODD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Emily EricksonEMILY ERICKSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bray BeltranBRAY BELTRAN
VICE CHAIR (ENDING 8/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Heather KimmelHEATHER KIMMEL
SECRETARY (ENDING 4/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Mark NailMARK NAIL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark RuppMARK RUPP
TREASURER (ENDING 5/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Robin NettingaROBIN NETTINGA
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Ed CannadyED CANNADY
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck CoinerCHUCK COINER
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Michael McIntyreMICHAEL MCINTYRE
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Guadalupe SanchezGUADALUPE SANCHEZ
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dan SchmidtDAN SCHMIDT
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Renee HillRENEE HILL
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Chantel GreenCHANTEL GREEN
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rialin FloresRIALIN FLORES
EXECUTIVE DIRECTOR
- Total calculated
- $112,351
- From this org
- $103,265
- From related orgs
- $0
- Other
- $9,086
- 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
No itemized grants to organizations on this return.
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 VOTERS FOR IDAHO ACTION FUND
527 · POLITICAL ACTION COMMITTEE · ID
Directly controlled by CONSERVATION VOTERS FOR IDAHO INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420859349300812
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