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← INSTITUTE FOR CONSERVATION LEADERSHIP

Form 990 for tax year 2022

Filed by INSTITUTE FOR CONSERVATION LEADERSHIP.

Totals

Total revenue
$1,651,784
Total expenses
$1,169,795
Contributions and grants received
$1,640,045
Grants paid
$0
Program service revenue
$5,824
Investment income
$5,915
Other revenue
$0
Total assets, end of year
$1,401,349
Total liabilities, end of year
$124,493
Net assets or fund balances, end of year
$1,276,856
Program services expenses (Part IX)
$1,047,930
Management and general expenses
$94,675
Fundraising expenses
$27,190
Program service expenses (Part III)
$1,047,930

Program services were 89.6% 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.

  • 1e · Government grants (contributions)

    $37,500

  • 1f · All other contributions, gifts and grants

    $1,602,545

  • 2a · Program service revenue: PROJECT FEES

    total $5,824 · related or exempt $5,824

  • 3 · Investment income

    total $5,915 · excluded $5,915

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $163,651 · program services $147,286 · management and general $13,092 · fundraising $3,273

  • 7 · Other salaries and wages

    total $433,191 · program services $365,056 · management and general $55,519 · fundraising $12,616

  • 8 · Pension plan contributions

    total $26,595 · program services $22,371 · management and general $3,443 · fundraising $781

  • 9 · Other employee benefits

    total $38,544 · program services $32,824 · management and general $4,652 · fundraising $1,068

  • 10 · Payroll taxes

    total $44,685 · program services $38,310 · management and general $5,178 · fundraising $1,197

  • 11c · Fees: accounting

    total $109,365 · program services $105,388 · management and general $1,563 · fundraising $2,414

  • 11f · Fees: investment management

    total $674 · management and general $674

  • 11g · Fees: other

    total $203,335 · program services $197,695 · management and general $5,358 · fundraising $282

  • 13 · Office expenses

    total $30,977 · program services $28,003 · management and general $1,195 · fundraising $1,779

  • 14 · Information technology

    total $17,647 · program services $16,348 · management and general $356 · fundraising $943

  • 16 · Occupancy

    total $13,836 · program services $12,237 · management and general $1,297 · fundraising $302

  • 17 · Travel

    total $19,129 · program services $18,589 · management and general $540

  • 19 · Conferences, conventions and meetings

    total $16,486 · program services $14,956 · management and general $180 · fundraising $1,350

  • 22 · Depreciation, depletion and amortization

    total $3,304 · program services $3,152 · management and general $72 · fundraising $80

  • 23 · Insurance

    total $7,756 · program services $7,400 · management and general $168 · fundraising $188

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $34,466 · program services $33,038 · management and general $675 · fundraising $753

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $6,154 · program services $5,277 · management and general $713 · fundraising $164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,799 · end of year $354,780

  • 2 · Savings and temporary cash investments

    beginning of year $454,511 · end of year $99,228

  • 3 · Pledges and grants receivable

    beginning of year $93,422 · end of year $715,922

  • 4 · Accounts receivable

    beginning of year $102,187 · end of year $76,261

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,299 · end of year $9,076

  • 10a · Land, buildings and equipment: cost or other basis

    $47,303

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,932

  • 10c · Land, buildings and equipment, net

    beginning of year $2,959 · end of year $14,371

  • 11 · Investments: publicly traded securities

    beginning of year $99,242 · end of year $104,600

  • 15 · Other assets

    beginning of year $1,095 · end of year $27,111

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,482 · end of year $98,477

  • 25 · Other liabilities

    beginning of year $0 · end of year $26,016

  • 27 · Net assets without donor restrictions

    beginning of year $276,233 · end of year $121,632

  • 28 · Net assets with donor restrictions

    beginning of year $533,799 · end of year $1,155,224

Mission and programs · 2022

Mission

TO SUPPORT HEALTHY COMMUNITIES AND A HEALTHY EARTH, THE INSTITUTE FOR CONSERVATION LEADERSHIP STRENGTHENS LEADERS, ORGANIZATIONS, COALITIONS AND NETWORKS.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • PROGRAMS - SINCE 2014 ICL HAS SUPPORTED COLLABORATIVE WORK IN THE DELAWARE RIVER WATERSHED INITIATIVE, AND SUPPORTED THE COLLABORATIVE CAPACITY BETWEEN AND AMONG OVER 60 ORGANIZATIONS TO SUPPORT WATERSHEDS THAT PROVIDE HIGH QUALITY AND SUFFICIENT QUANTITY FOR HEALTHY ECOSYSTEMS AND HUMAN COMMUNITIES. SINCE 2018 ICL'S LEADING ENVIRONMENTAL CHANGE INITIATIVE HAS CREATED ORGANIZATIONAL AND COLLABORATIVE CAPACITY ACROSS OHIO. IN ADDITION, ICL ANNUALLY PROVIDES PROGRAMMING AND SUPPORT THROUGH SPECIFIC SERVICES, EDUCATIONAL PROGRAMS, AND CONSULTING TO THOUSANDS OF LEADERS WHO WORK FOR ECOLOGICAL AND HUMAN HEALTH.

    Expenses $885,242 · Revenue $5,824

  • EDUCATION AND OUTREACH - ICL EDUCATES ABOUT EFFECTIVE COLLABORATION, ENGAGEMENT AND MEETING FACILITATION USING WEBINARS, ONLINE MEETINGS AND DISCUSSIONS, WORKSHOPS, BLOG POSTS, WEBSITE RESOURCES, AND ONE-ON-ONE MEETINGS.

    Expenses $162,688

As filed on the 2022 return.

Listed in Part VII

  • Dianne J Russell

    PRESIDENT

    Total calculated
    $163,651
    From this org
    $148,391
    From related orgs
    $0
    Other
    $15,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,391
    Bonus
    $0
    Other
    $0
    Deferred
    $10,076
    Nontaxable benefits
    $5,184
    Filer's total
    $163,651

  • Sarah Clark

    SENIOR ASSOCIATE

    Total calculated
    $159,685
    From this org
    $136,423
    From related orgs
    $0
    Other
    $23,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,423
    Bonus
    $0
    Other
    $0
    Deferred
    $9,550
    Nontaxable benefits
    $13,712
    Filer's total
    $159,685

  • Joy Jackson

    SENIOR ASSOCIATE

    Total calculated
    $133,334
    From this org
    $117,299
    From related orgs
    $0
    Other
    $16,035
    Hours/week
    40

  • Naomi Cobb

    CHAIR (UNITL 8/2022)

    Total calculated
    $0
    Hours/week
    1

  • Brandon Hayes

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Jennings

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Eben

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Madeline P Fleisher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Oladele Dosunmu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thu Pham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • 2 · Substantiation required before reimbursing expenses
  • 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
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202312969349300836

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