Totals
- Total revenue
- $645,338
- Total expenses
- $482,376
- Contributions and grants received
- $595,635
- Grants paid
- $29,980
- Program service revenue
- $0
- Investment income
- $47,770
- Other revenue
- $1,933
- Total assets, end of year
- $6,909,725
- Total liabilities, end of year
- $50,647
- Net assets or fund balances, end of year
- $6,859,078
- Program services expenses (Part IX)
- $196,567
- Management and general expenses
- $198,512
- Fundraising expenses
- $87,297
- Program service expenses (Part III)
- $196,567
Program services were 40.7% 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
$595,635
-
3 · Investment income
total $47,770 · excluded $47,770
-
11a · Other revenue: Other revenue
total $1,933 · related or exempt $1,933
-
11e · Other revenue, total
$1,933
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $29,980 · program services $29,980
-
5 · Compensation of officers, directors and key employees
total $55,345 · program services $25,648 · management and general $15,072 · fundraising $14,625
-
7 · Other salaries and wages
total $140,596 · program services $64,864 · management and general $38,386 · fundraising $37,346
-
8 · Pension plan contributions
total $9,071 · program services $4,514 · management and general $2,367 · fundraising $2,190
-
9 · Other employee benefits
total $27,069 · program services $13,245 · management and general $7,005 · fundraising $6,819
-
10 · Payroll taxes
total $13,339 · program services $6,764 · management and general $3,383 · fundraising $3,192
-
11b · Fees: legal
total $2,255 · program services $900 · management and general $1,355
-
11c · Fees: accounting
total $40,256 · management and general $40,256
-
11f · Fees: investment management
total $5,870 · management and general $5,870
-
11g · Fees: other
total $67,935 · program services $2,665 · management and general $45,292 · fundraising $19,978
-
12 · Advertising and promotion
total $5,125 · management and general $5,000 · fundraising $125
-
13 · Office expenses
total $1,851 · program services $2 · management and general $707 · fundraising $1,142
-
14 · Information technology
total $18,164 · management and general $18,164
-
16 · Occupancy
total $5,093 · management and general $5,093
-
17 · Travel
total $54,870 · program services $47,985 · management and general $5,306 · fundraising $1,579
-
23 · Insurance
total $4,029 · management and general $4,029
-
24a · Other expenses: Other Expenses
total $1,227 · management and general $1,227
-
24b · Other expenses: Fundraising expenses
total $301 · fundraising $301
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $886,799 · end of year $677,976
-
3 · Pledges and grants receivable
beginning of year $480,651 · end of year $488,205
-
9 · Prepaid expenses and deferred charges
beginning of year $31,686 · end of year $56,314
-
11 · Investments: publicly traded securities
beginning of year $5,174,871 · end of year $5,687,230
-
17 · Accounts payable and accrued expenses
beginning of year $126,725 · end of year $50,647
-
18 · Grants payable
beginning of year $121,626 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,463,208 · end of year $5,456,603
-
28 · Net assets with donor restrictions
beginning of year $862,448 · end of year $1,402,475
Mission and programs · 2023
Mission
To diversify the conservation movement by funding and supporting conservationists from underrepresented communities while educating and inspiring the next generation of leaders.
-
Supporting Wildlife Conservationists: Conservation Nation offers support to help save wildlife and their habitats around the world and builds a stronger, more inclusive wildlife conservation community. Our programs provide funding and support to conservationists from underrepresented communities to advance their critical work and opportunities to emerging conservationists that would otherwise be beyond their reach. Programs include grants, professional development, fellowships, internships and scholarships.
Expenses $73,447 · Grants $29,980 · Revenue $1,933
-
Inspiring the next generation: Conservation Nation offers programs to inspire and educate a diverse and inclusive generation of wildlife champions. Our programs focus on middle school students in traditionally underserved communities. We offer the Conservation Nation Academy program with an in-school curriculum focused on inspiring role model conservationists and experiences in nature. Our education programs aspire to develop a student's conservation mindset and ethic, to build their confidence and self-efficacy in conservation, and to cultivate future conservation champions and leaders.
Expenses $78,604
-
Building communities and connections: Conservation Nation cultivates an inclusive global community of people and organizations focused on amplifying diverse perspectives in conservation to solve urgent biodiversity challenges. Our unique value is stitching together funding, resources, education and connections that individuals need to enter, stay and thrive in conservation. Together with partner organizations, we offer networking and mentoring programs, public events, and strategic collaboration to leverage our collective strength to break down barriers with urgency, efficiency and impact.
Expenses $44,516
As filed on the 2023 return.
Listed in Part VII
-
Alonford AJ Robinson
Chair & Executive Committee Chair
- Total calculated
- $0
- Hours/week
- 0.4
-
Nora Gardner
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 0.4
-
Barbara Lang
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.4
-
John Mina
Treasurer & Fin., Audit & Investment
- Total calculated
- $0
- Hours/week
- 0.4
-
Wyndee Parker
Secretary
- Total calculated
- $0
- Hours/week
- 0.4
-
Cindy Lewin
Gov. & Nominating Committee Chair
- Total calculated
- $0
- Hours/week
- 0.4
-
Joyce Rogers
Board Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Karen Kress
Board Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Larry Hanauer
Board Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Marcia Marsh
Board Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Marja Diaz
Board Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Yelberton Yebbie Watkins
Board Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Lynn Mento
CEO
- Total calculated
- $221,383
- From this org
- $208,852
- From related orgs
- $0
- Other
- $12,531
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,852
- Bonus
- $0
- Other
- $0
- Deferred
- $12,531
- Nontaxable benefits
- $0
- Filer's total
- $221,383
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 · 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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431279349301513
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