Form 990 for tax year 2022
Filed by MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND.
Totals
- Total revenue
- $2,312,847
- Total expenses
- $2,038,632
- Contributions and grants received
- $2,308,483
- Grants paid
- $219,345
- Program service revenue
- $0
- Investment income
- $3,614
- Other revenue
- $750
- Total assets, end of year
- $2,404,227
- Total liabilities, end of year
- $195,362
- Net assets or fund balances, end of year
- $2,208,865
- Program services expenses (Part IX)
- $1,852,434
- Management and general expenses
- $160,064
- Fundraising expenses
- $26,134
- Program service expenses (Part III)
- $1,852,434
Program services were 90.9% 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.
-
1c · Fundraising events
$20,120
-
1f · All other contributions, gifts and grants
$2,288,363
-
3 · Investment income
total $3,614 · excluded $3,614
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$20,120
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $750 · excluded $750
-
11e · Other revenue, total
$750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $211,276 · program services $211,276
-
2 · Grants to domestic individuals
total $8,069 · program services $8,069
-
11b · Fees: legal
total $1,710 · program services $178 · management and general $1,532
-
11c · Fees: accounting
total $29,567 · management and general $29,567
-
13 · Office expenses
total $108,906 · program services $98,094 · management and general $9,323 · fundraising $1,489
-
14 · Information technology
total $69,037 · program services $27,830 · management and general $41,207
-
16 · Occupancy
total $45,311 · management and general $45,311
-
17 · Travel
total $20,737 · program services $20,737
-
19 · Conferences, conventions and meetings
total $15,858 · program services $13,466 · fundraising $2,392
-
22 · Depreciation, depletion and amortization
total $4,306 · management and general $4,306
-
23 · Insurance
total $7,286 · management and general $7,286
-
24a · Other expenses: OUTSIDE SERVICES
total $1,509,277 · program services $1,472,710 · management and general $15,064 · fundraising $21,503
-
24b · Other expenses: FEES & PERMITS
total $7,292 · program services $74 · management and general $6,468 · fundraising $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $880,804 · end of year $836,920
-
2 · Savings and temporary cash investments
beginning of year $456,950 · end of year $809,453
-
4 · Accounts receivable
beginning of year $737,500 · end of year $750,000
-
9 · Prepaid expenses and deferred charges
beginning of year $35,498 · end of year $5,046
-
10a · Land, buildings and equipment: cost or other basis
$20,566
-
10b · Land, buildings and equipment: accumulated depreciation
$18,414
-
10c · Land, buildings and equipment, net
beginning of year $6,458 · end of year $2,152
-
11 · Investments: publicly traded securities
beginning of year $656 · end of year $656
-
17 · Accounts payable and accrued expenses
beginning of year $183,216 · end of year $195,362
-
27 · Net assets without donor restrictions
beginning of year $642,478 · end of year $475,221
-
28 · Net assets with donor restrictions
beginning of year $1,292,172 · end of year $1,733,644
Mission and programs · 2022
Mission
MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND IS A NON-PARTISAN ORGANIZATION THAT WORKS TO PROMOTE A HEALTHY AND VITAL MICHIGAN BY PRESERVING AND PROTECTING OUR AIR, LAND, AND WATER THROUGH PUBLIC EDUCATION AND CIVIC ENGAGEMENT.
Activities or mission (Part I)
MICHIGAN LEAGUE OF CONSERVATION VOTERS EDUCATION FUND IS A NON-PARTISAN ORGANIZATION THAT WORKS TO PROMOTE A HEALTHY AND VITAL MICHIGAN BY PRESERVING AND PROTECTING OUR AIR, LAND AND WATER THROUGH PUBLIC EDUCATION AND CIVIC ENGAGEMENT.
-
EDUCATED AND ENGAGED PUBLIC OFFICIALS AND CITIZENS ACROSS THE STATE ABOUT OPPORTUNITIES TO INCREASE MICHIGAN'S USE OF CLEAN, RENEWABLE ENERGY, REDUCE AIR POLLUTION AND ADDRESS CLIMATE CHANGE.
Expenses $421,384 · Grants $18,000
-
RESEARCHED AND SHARED NEW INFORMATION ABOUT OPPORTUNITIES TO BETTER PROTECT THE GREAT LAKES AND MICHIGAN'S FRESHWATER; EDUCATED PARTNER ORGANIZATIONS AND CITIZENS ABOUT OPPORTUNITIES TO ADDRESS THE MOST SIGNIFICANT THREATS TO CLEAN WATER AND PUBLIC HEALTH; ELEVATED PUBLIC AWARENESS OF GREAT LAKES AND CLEAN WATER ISSUES.
Expenses $681,538 · Grants $167,345
-
SERVED AS RESOURCE FOR ENVIRONMENTAL COMMUNITY AND CITIZENS AT-LARGE; ORGANIZED ADMINISTRATIVE AND LEGISLATIVE EDUCATION EFFORTS; PROVIDED SUMMARIES, FACT SHEETS AND NEW INFORMATION ABOUT THE MOST PRESSING ISSUES FACING MICHIGAN'S LAND, AIR AND WATER.
Expenses $621,606 · Grants $10,000
-
OTHER SMALL MISCELLANEOUS ACCOMPLISHMENTS
Expenses $127,906 · Grants $24,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GEORGE DAVIS II
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JANIS BOBRIN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL O'DONNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SALLY HART PETERSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GARY BICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SALAH ALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA BERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE METTY BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IRENE MCDONNELL CAHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIA COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOHAMMAD HAMID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCGARRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL ROOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MILTON ROYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN SCHWARZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE THAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE T WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DWIGHT WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA WOZNIAK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 26 + 14 related
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.
Grants on this return
-
ASSISTANCE
-
$24,000
ASSISTANCE
-
$18,000
ASSISTANCE
-
$10,000
ASSISTANCE
-
ASSISTANCE
-
ASSISTANCE
-
$6,069
ASSISTANCE
-
$6,069
ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349320963
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