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Nonprofiteer
← THE CONSERVANCY OF SOUTHWEST FLORIDA INC

Form 990 for tax year 2022

Filed by THE CONSERVANCY OF SOUTHWEST FLORIDA INC.

Totals

Total revenue
$18,235,701
Total expenses
$11,312,195
Contributions and grants received
$11,819,344
Grants paid
$51,800
Program service revenue
$156,957
Investment income
$3,941,145
Other revenue
$2,318,255
Total assets, end of year
$91,148,360
Total liabilities, end of year
$1,036,167
Net assets or fund balances, end of year
$90,112,193
Program services expenses (Part IX)
$8,319,875
Management and general expenses
$1,319,231
Fundraising expenses
$1,673,089
Program service expenses (Part III)
$8,319,875

Program services were 73.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN WALTER

    CHAIRMAN OF BOARD

    Total calculated
    $0
    Hours/week
    15

  • PHIL DOUGLAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • LESLIE FRECON

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • CHARLIE MUELLER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    15

  • NANCY ANTHONY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • NICK BATOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • STEFAN BOTHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • PAM BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • PHIL COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • SHEILA DEMKOVICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • TERRY EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • BARRY FRANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • PHIL GRESH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • LINDA GRIJALVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • ROBIN HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • KIMBERLY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • JONATHAN KUKK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • GEORGE LAWTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • KATRINA LUNDMARK-KASH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • PAUL MYERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • JAMES NOLTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • NICK PENNIMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • NANETTE RIVERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • SUE SCHULTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • CEDRIC SHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • SHARON VON ARX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • PENNY TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • THOMAS WATKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • ROGER WESTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • ROB MOHER

    CEO

    Total calculated
    $277,504
    From this org
    $251,521
    From related orgs
    $0
    Other
    $25,983
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $251,521
    Bonus
    $0
    Other
    $0
    Deferred
    $7,340
    Nontaxable benefits
    $18,643
    Filer's total
    $277,504

  • VICTORIA POLLOCK

    CFO

    Total calculated
    $157,516
    From this org
    $145,553
    From related orgs
    $0
    Other
    $11,963
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $145,553
    Bonus
    $0
    Other
    $0
    Deferred
    $4,416
    Nontaxable benefits
    $7,547
    Filer's total
    $157,516

  • PAUL SEIFERT

    VP OF MARKETING

    Total calculated
    $251,608
    From this org
    $225,871
    From related orgs
    $0
    Other
    $25,737
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $225,871
    Bonus
    $0
    Other
    $0
    Deferred
    $7,094
    Nontaxable benefits
    $18,643
    Filer's total
    $251,608

  • ANA PUSZKIN-CHEVLIN

    REGIONAL DIRECTOR

    Total calculated
    $113,020
    From this org
    $104,197
    From related orgs
    $0
    Other
    $8,823
    Hours/week
    45

  • ERNEST REID

    DIRECTOR OF BUSINESS SYSTEMS & IT

    Total calculated
    $119,448
    From this org
    $108,881
    From related orgs
    $0
    Other
    $10,567
    Hours/week
    45

  • NICOLE RYAN

    DIRECTOR OF ENVIRONMENTAL POLICY

    Total calculated
    $124,655
    From this org
    $107,901
    From related orgs
    $0
    Other
    $16,754
    Hours/week
    45

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 · Compensation committee
  • 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

Provenance

Return type
form_990
Tax year
2022
Filed
17 June 2024
IRS schema version
2022v5.0
Source object
202421719349300842

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