Form 990 for tax year 2023
Filed by FEDERATION OF STATE CONSERVATION VOTER LEAGUES INC.
Totals
- Total revenue
- $1,179,785
- Total expenses
- $1,045,314
- Contributions and grants received
- $1,148,129
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,903
- Other revenue
- $22,753
- Total assets, end of year
- $1,464,254
- Total liabilities, end of year
- $343,947
- Net assets or fund balances, end of year
- $1,120,307
- Program services expenses (Part IX)
- $670,515
- Management and general expenses
- $133,347
- Fundraising expenses
- $241,452
- Program service expenses (Part III)
- $670,515
Program services were 64.1% 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.
-
1f · All other contributions, gifts and grants
$1,148,129
-
3 · Investment income
total $8,903 · excluded $8,903
-
11a · Other revenue: REIMBURSEMENT OF SHARE
total $22,753 · excluded $22,753
-
11e · Other revenue, total
$22,753
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,453 · program services $55,469 · management and general $13,972 · fundraising $17,012
-
7 · Other salaries and wages
total $464,776 · program services $298,206 · management and general $75,113 · fundraising $91,457
-
8 · Pension plan contributions
total $11,673 · program services $7,490 · management and general $1,886 · fundraising $2,297
-
9 · Other employee benefits
total $46,578 · program services $29,885 · management and general $7,528 · fundraising $9,165
-
10 · Payroll taxes
total $37,826 · program services $24,270 · management and general $6,113 · fundraising $7,443
-
11b · Fees: legal
total $894 · program services $574 · management and general $144 · fundraising $176
-
11c · Fees: accounting
total $13,931 · program services $8,938 · management and general $2,252 · fundraising $2,741
-
11g · Fees: other
total $193,716 · program services $169,832 · fundraising $23,884
-
13 · Office expenses
total $71,105 · program services $40,083 · management and general $14,310 · fundraising $16,712
-
16 · Occupancy
total $38,837 · program services $24,919 · management and general $6,276 · fundraising $7,642
-
17 · Travel
total $5,460 · program services $1,577 · management and general $822 · fundraising $3,061
-
19 · Conferences, conventions and meetings
total $3,920 · program services $2,515 · management and general $634 · fundraising $771
-
22 · Depreciation, depletion and amortization
total $5,625 · program services $3,609 · management and general $909 · fundraising $1,107
-
23 · Insurance
total $1,446 · program services $927 · management and general $234 · fundraising $285
-
24a · Other expenses: FUNDRAISING
total $48,273 · program services $0 · management and general $0 · fundraising $48,273
-
24b · Other expenses: SUBSCRIPTIONS
total $11,340 · program services $0 · management and general $2,594 · fundraising $8,746
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $3,461 · program services $2,221 · management and general $560 · fundraising $680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $983,553 · end of year $1,022,573
-
2 · Savings and temporary cash investments
beginning of year $91,358 · end of year $228,367
-
4 · Accounts receivable
beginning of year $232 · end of year $232
-
9 · Prepaid expenses and deferred charges
beginning of year $3,700 · end of year $10,288
-
10a · Land, buildings and equipment: cost or other basis
$28,427
-
10b · Land, buildings and equipment: accumulated depreciation
$22,911
-
10c · Land, buildings and equipment, net
beginning of year $11,141 · end of year $5,516
-
15 · Other assets
beginning of year $379,090 · end of year $197,278
-
17 · Accounts payable and accrued expenses
beginning of year $287,838 · end of year $194,399
-
25 · Other liabilities
beginning of year $195,400 · end of year $149,548
-
27 · Net assets without donor restrictions
beginning of year $553,115 · end of year $669,496
-
28 · Net assets with donor restrictions
beginning of year $432,721 · end of year $450,811
Mission and programs · 2023
Mission
THE MARYLAND LEAGUE OF CONSERVATION VOTERS INC. LEVERAGES ADVOCACY AND VOTER ACTIVATION TO SHAPE POLICIES AND ELECTIONS FOR CLEAN WATER, HEALTHY AIR, AND CLIMATE-RESILIENT COMMUNITIES FOR VOTERS IN MARYLAND.
Activities or mission (Part I)
TO LEVERAGE ADVOCACY AND VOTER ACTIVATION TO SHAPE POLICIES AND ELECTIONS FOR CLEAN WATER, HEALTHY AIR, AND CLIMATE-RESILIENT COMMUNITIES FOR VOTERS IN MARYLAND.
-
CLIMATE POLICY & JUSTICE: WORKING IN BROAD COALITIONS TO PROMOTE INCLUSIVE PUBLIC POLICY SOLUTIONS FOR A JUST, HEALTHY, CLIMATE-RESILIENT FUTURE IN MARYLAND.
Expenses $160,924
-
VOTER EDUCATION & ELECTIONS: PROVIDING PUBLIC EDUCATION, RESOURCES AND OPPORTUNITIES TO FOSTER CIVIC ENGAGEMENT IN MARYLAND FOR A HEALTHY ENVIRONMENT.
Expenses $154,218
-
ELECTED OFFICIAL ENGAGEMENT: PROVIDING A TRUSTED, NON-PARTISAN RESOURCE ON MARYLAND'S ENVIRONMENTAL POLICY FOR OVER 40 YEARS.
Expenses $227,975
-
CHISPA - BUILDING LATINO-LED ENVIRONMENTAL ADVOCACY: IGNITING THE MOVEMENT. PROTECTING THE ENVIRONMENT.
Expenses $40,231
-
ENVIRONMENT & COMMUNITY: BUILDING ALLIANCES TO PROTECT MARYLAND'S WATER, LAND AND COMMUNITY RESOURCES FOR A HEALTHIER FUTURE.
Expenses $87,167
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LYNN HELLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES HERNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CANDACE DODSON-REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERNA HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE HARTWIG-DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE LAFFERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY KOPP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIM COBLE
EXECUTIVE DIRECTOR
- Total calculated
- $86,453
- From this org
- $82,716
- From related orgs
- $0
- Other
- $3,737
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349309661
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