Totals
- Total revenue
- $2,831,962
- Total expenses
- $3,703,637
- Contributions and grants received
- $369,493
- Grants paid
- $0
- Program service revenue
- $2,456,128
- Investment income
- -$7,238
- Other revenue
- $13,579
- Total assets, end of year
- $3,195,684
- Total liabilities, end of year
- $269,926
- Net assets or fund balances, end of year
- $2,925,758
- Program services expenses (Part IX)
- $3,129,601
- Management and general expenses
- $455,240
- Fundraising expenses
- $118,796
- Program service expenses (Part III)
- $3,129,601
Program services were 84.5% 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
$369,493
-
1g · Noncash contributions included above
$10,110
-
2a · Program service revenue: CONTRACTS
total $2,390,977 · related or exempt $2,390,977
-
2b · Program service revenue: TUITION
total $65,151 · related or exempt $65,151
-
3 · Investment income
total $14,374 · excluded $14,374
-
7a · Gross sales of assets other than inventory
securities $529,087
-
7b · Less cost or other basis and sales expenses
securities $550,699
-
7c · Gain or loss
securities -$21,612
-
7d · Net gain or loss
total -$21,612 · excluded -$21,612
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $13,579 · excluded $13,579
-
11e · Other revenue, total
$13,579
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $455,599 · program services $381,682 · management and general $46,435 · fundraising $27,482
-
7 · Other salaries and wages
total $1,343,407 · program services $1,097,794 · management and general $172,566 · fundraising $73,047
-
8 · Pension plan contributions
total $25,245 · program services $20,181 · management and general $3,784 · fundraising $1,280
-
9 · Other employee benefits
total $167,725 · program services $138,352 · management and general $19,604 · fundraising $9,769
-
10 · Payroll taxes
total $62,440 · program services $51,345 · management and general $7,598 · fundraising $3,497
-
11b · Fees: legal
total $6,031 · program services $3,497 · management and general $2,534
-
11c · Fees: accounting
total $62,084 · program services $35,996 · management and general $26,088
-
11g · Fees: other
total $892,007 · program services $876,442 · management and general $15,565
-
12 · Advertising and promotion
total $13,827 · program services $9,004 · management and general $4,823
-
13 · Office expenses
total $55,685 · program services $43,530 · management and general $11,755 · fundraising $400
-
14 · Information technology
total $2,692 · program services $2,645 · management and general $47
-
16 · Occupancy
total $73,542 · program services $72,352 · management and general $1,140 · fundraising $50
-
17 · Travel
total $225,876 · program services $199,273 · management and general $23,401 · fundraising $3,202
-
23 · Insurance
total $3,026 · program services $2,009 · management and general $1,008 · fundraising $9
-
24a · Other expenses: SUBSCRIPTIONS & PUBS.
total $39,653 · program services $37,978 · management and general $1,654 · fundraising $21
-
24b · Other expenses: COURSE IMPLEMENTATION
total $29,659 · program services $29,659
-
24c · Other expenses: EQUIPMENT
total $23,780 · program services $21,889 · management and general $1,891
-
24d · Other expenses: STAFF RETREAT
total $110,994 · management and general $110,994
-
24e · All other expenses
total $110,365 · program services $105,973 · management and general $4,353 · fundraising $39
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,153,183 · end of year $398,780
-
2 · Savings and temporary cash investments
beginning of year $1,067,639 · end of year $915,310
-
3 · Pledges and grants receivable
beginning of year $696,102 · end of year $312,794
-
9 · Prepaid expenses and deferred charges
beginning of year $174,609 · end of year $444,721
-
11 · Investments: publicly traded securities
beginning of year $973,923 · end of year $1,122,029
-
15 · Other assets
beginning of year $2,050 · end of year $2,050
-
17 · Accounts payable and accrued expenses
beginning of year $190,200 · end of year $269,926
-
19 · Deferred revenue
beginning of year $277,209
-
27 · Net assets without donor restrictions
beginning of year $1,509,995 · end of year $1,660,484
-
28 · Net assets with donor restrictions
beginning of year $2,090,102 · end of year $1,265,274
Mission and programs · 2023
Mission
CSF PROMOTES THE CONSERVATION OF NATURAL ECOSYSTEMS AND HUMAN COMMUNITIES THROUGH TRAINING, ANALYSIS, AND EXPERTISE IN CONSERVATON ECONOMICS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
CONSERVATION STRATEGY FUND (CSF) USES ECONOMICS TO DETERMINE THE VALUE OF NATURE AND THE SOCIO-ECONOMIC IMPACT OF DEVELOPMENT ACTIVITIES TO CONSERVE NATURE AND BIODIVERSITY AND TO IMPROVE HUMAN WELL-BEING. CSF TRAINS ENVIRONMENTAL PROFESSIONALS AROUND THE WORLD IN THE APPLICATION OF ECONOMIC TOOLS TO DEMONSTRATE THE VALUE OF NATURE, AVOID UNNECESSARY DESTRUCTION OF RESOURCES IN DEVELOPMENT PROJECTS, AND SHARE NATURE'S BENEFITS EQUITABLY.
Expenses $3,129,601 · Revenue $2,456,128
As filed on the 2023 return.
Listed in Part VII
-
Larry BandLARRY BAND
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HancockTHOMAS HANCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane Carter IngramJANE CARTER INGRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn-Marie LangeGLENN-MARIE LANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Urban LehnerURBAN LEHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert HoguetROBERT HOGUET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniela RaikDANIELA RAIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaddu Kiwe SebunyaKADDU KIWE SEBUNYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott EdwardsSCOTT EDWARDS
EXECUTIVE DIRECTOR
- Total calculated
- $195,967
- From this org
- $180,472
- From related orgs
- $0
- Other
- $15,495
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,472
- Bonus
- $0
- Other
- $0
- Deferred
- $11,895
- Nontaxable benefits
- $3,600
- Filer's total
- $195,967
-
Holly BusseHOLLY BUSSE
CHIEF FINANCIAL OFFICER
- Total calculated
- $132,215
- From this org
- $110,509
- From related orgs
- $0
- Other
- $21,706
- Hours/week
- 36
-
Kimberly BonineKIMBERLY BONINE
SECRETARY
- Total calculated
- $127,417
- From this org
- $115,514
- From related orgs
- $0
- Other
- $11,903
- 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. 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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433069349300128
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