Form 990 for tax year 2022
Filed by FEDERATION OF STATE CONSERVATION VOTER LEAGUES INC.
Totals
- Total revenue
- $1,917,272
- Total expenses
- $1,858,784
- Contributions and grants received
- $1,914,360
- Grants paid
- $55,600
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,912
- Total assets, end of year
- $1,462,504
- Total liabilities, end of year
- $163,610
- Net assets or fund balances, end of year
- $1,298,894
- Program services expenses (Part IX)
- $1,162,145
- Management and general expenses
- $424,445
- Fundraising expenses
- $272,194
- Program service expenses (Part III)
- $1,162,145
Program services were 62.5% 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
$1,914,360
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,912 · related or exempt $2,912
-
11e · Other revenue, total
$2,912
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,600 · program services $55,600
-
5 · Compensation of officers, directors and key employees
total $133,054 · program services $54,552 · management and general $38,585 · fundraising $39,917
-
7 · Other salaries and wages
total $560,925 · program services $229,979 · management and general $162,669 · fundraising $168,277
-
8 · Pension plan contributions
total $18,510 · program services $7,589 · management and general $5,368 · fundraising $5,553
-
9 · Other employee benefits
total $56,976 · program services $23,360 · management and general $16,523 · fundraising $17,093
-
10 · Payroll taxes
total $59,024 · program services $24,200 · management and general $17,117 · fundraising $17,707
-
11b · Fees: legal
total $18,505 · program services $11,914 · management and general $5,642 · fundraising $949
-
11c · Fees: accounting
total $41,762 · management and general $41,762
-
11d · Fees: lobbying
total $71,584 · program services $71,584
-
11g · Fees: other
total $326,219 · program services $252,139 · management and general $63,411 · fundraising $10,669
-
12 · Advertising and promotion
total $6,917 · program services $6,917
-
13 · Office expenses
total $117,167 · program services $91,267 · management and general $22,170 · fundraising $3,730
-
14 · Information technology
total $48,992 · program services $31,541 · management and general $14,938 · fundraising $2,513
-
16 · Occupancy
total $56,885 · program services $36,623 · management and general $17,344 · fundraising $2,918
-
17 · Travel
total $31,413 · program services $20,224 · management and general $9,578 · fundraising $1,611
-
19 · Conferences, conventions and meetings
total $16,379 · program services $10,545 · management and general $4,994 · fundraising $840
-
22 · Depreciation, depletion and amortization
total $4,012 · program services $2,583 · management and general $1,223 · fundraising $206
-
23 · Insurance
total $1,870 · management and general $1,870
-
24a · Other expenses: VOTER EDUCATION - MEDIA
total $140,000 · program services $140,000
-
24b · Other expenses: VOTER EDUCATION - PRINT
total $76,358 · program services $76,358
-
24c · Other expenses: VOTER EDUCATION - DIGITAL
total $12,528 · program services $12,528
-
24d · Other expenses: MISCELLANEIOS
total $2,392 · program services $1,540 · management and general $729 · fundraising $123
-
24e · All other expenses
total $1,712 · program services $1,102 · management and general $522 · fundraising $88
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $999,563 · end of year $1,091,607
-
2 · Savings and temporary cash investments
beginning of year $160,598 · end of year $181,855
-
3 · Pledges and grants receivable
end of year $66,000
-
9 · Prepaid expenses and deferred charges
beginning of year $8,211 · end of year $5,219
-
10a · Land, buildings and equipment: cost or other basis
$42,273
-
10b · Land, buildings and equipment: accumulated depreciation
$24,444
-
10c · Land, buildings and equipment, net
beginning of year $1,037 · end of year $17,829
-
15 · Other assets
beginning of year $5,560 · end of year $99,994
-
17 · Accounts payable and accrued expenses
beginning of year $59,563 · end of year $78,088
-
25 · Other liabilities
end of year $85,522
-
27 · Net assets without donor restrictions
beginning of year $990,406 · end of year $962,060
-
28 · Net assets with donor restrictions
beginning of year $125,000 · end of year $336,834
Mission and programs · 2022
Mission
TO HOLD ELECTED OFFICIALS ACCOUNTABLE FOR THEIR ENVIRONMENTAL VOTES AND TO EDUCATE VOTERS ON CONSERVATION ISSUES.
-
HELD ELECTED OFFICIALS ACCOUNTABLE FOR THEIR ENVIRONMENTAL RECORD BY EDUCATING THE PUBLIC AND VOTERS THROUGH THE PUBLICATION AND DISTRIBUTION OF AN ANNUAL CONSERVATION SCORECARD. ANALYZE FILED LEGISLATION FOR CONSERVATION IMPACTS. RESEARCH, DEVELOP, DRAFT, AND LOBBY ON BEHALF OF PRO-CONSERVATION LEGISLATION. ENGAGE IN PRO-CONSERVATION ADMINISTRATIVE ACTIONS AND RULEMAKINGS.
Expenses $1,034,961
-
ENDORSED AND ELECTED PRO-CONSERVATION CANDIDATES TO PUBLIC OFFICE.
Expenses $127,184 · Grants $55,600
As filed on the 2022 return.
Listed in Part VII
-
Christopher FordCHRISTOPHER FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Noah LongNOAH LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry McDanielLARRY MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa PasqualTERESA PASQUAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Oriana SandovalORIANA SANDOVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary LaraiaMARY LARAIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gary OakleyGARY OAKLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Gill SorgGILL SORG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David CantorDAVID CANTOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Demis R FosterDEMIS R FOSTER
EXECUTIVE DI
- Total calculated
- $175,639
- From this org
- $115,449
- From related orgs
- $37,190
- Other
- $23,000
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $115,449 + $37,190 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,889 + $2,111 related
- Nontaxable benefits
- $10,716 + $3,284 related
- Filer's total
- $133,054 + $42,585 related
-
Molly TaylorMOLLY TAYLOR
DEPUTY DIREC
- Total calculated
- $131,618
- From this org
- $58,462
- From related orgs
- $54,584
- Other
- $18,572
- Hours/week
- 20 + 20 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. 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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
-
CVNM VERDE VOTERS FUND
$35,000
POLITICAL CAMPAIGN
-
CONSERVATION VOTERS ACTION FUND
$10,400
POLITICAL CAMPAIGN
-
NEW MEXICANS FOR MICHELLE
$10,200
POLITICAL CAMPAIGN
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CVNM EDUCATION FUND EDUCATION FUND
501C3 · COST SHARE · NM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349324274
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