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← CONSERVATION NATION

Form 990 for tax year 2023

Filed by CONSERVATION NATION.

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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