Form 990 for tax year 2023
Filed by CONSERVATION SCIENCE PARTNERS INC.
Totals
- Total revenue
- $2,968,493
- Total expenses
- $2,917,783
- Contributions and grants received
- $240,554
- Grants paid
- $0
- Program service revenue
- $2,728,700
- Investment income
- -$761
- Other revenue
- $0
- Total assets, end of year
- $1,877,689
- Total liabilities, end of year
- $918,718
- Net assets or fund balances, end of year
- $958,971
- Program services expenses (Part IX)
- $2,324,769
- Management and general expenses
- $593,014
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,324,769
Program services were 79.7% 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
$240,554
-
2a · Program service revenue: Government Contracts
total $1,617,697 · excluded $1,617,697
-
2b · Program service revenue: Service Contracts
total $1,111,003 · excluded $1,111,003
-
3 · Investment income
total $137 · excluded $137
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $898
-
7c · Gain or loss
other assets -$898
-
7d · Net gain or loss
total -$898 · related or exempt -$898
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $186,899 · program services $186,899
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,360,947 · program services $1,034,871 · management and general $326,076
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $202,496 · program services $159,972 · management and general $42,524
-
10 · Payroll taxes
total $106,669 · program services $84,269 · management and general $22,400
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,414 · management and general $3,414
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,098 · management and general $7,098
-
12 · Advertising and promotion
total $1,607 · management and general $1,607
-
13 · Office expenses
total $0
-
14 · Information technology
total $94,216 · program services $53,239 · management and general $40,977
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,857 · management and general $61,857
-
17 · Travel
total $80,675 · program services $59,472 · management and general $21,203
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,825 · program services $856 · management and general $3,969
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,086 · program services $4,086
-
23 · Insurance
total $17,350 · program services $6,433 · management and general $10,917
-
24a · Other expenses: Subawardee Direct
total $258,736 · program services $258,736
-
24b · Other expenses: Subcontractor Services
total $239,503 · program services $215,345 · management and general $24,158
-
24c · Other expenses: Equipment/Supplies
total $157,598 · program services $153,888 · management and general $3,710
-
24d · Other expenses: Int'l Employee
total $109,354 · program services $100,498 · management and general $8,856
-
24e · All other expenses
total $19,253 · program services $6,205 · management and general $13,048
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $566,658 · end of year $855,931
-
2 · Savings and temporary cash investments
beginning of year $700,667 · end of year $700,737
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $412,078 · end of year $277,405
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,342 · end of year $10,010
-
10a · Land, buildings and equipment: cost or other basis
$78,362
-
10b · Land, buildings and equipment: accumulated depreciation
$69,896
-
10c · Land, buildings and equipment, net
beginning of year $13,450 · end of year $8,466
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $56,455 · end of year $25,140
-
17 · Accounts payable and accrued expenses
beginning of year $23,901 · end of year $23,076
-
19 · Deferred revenue
beginning of year $620,297 · end of year $725,035
-
25 · Other liabilities
beginning of year $206,191 · end of year $170,607
-
28 · Net assets with donor restrictions
beginning of year $908,261 · end of year $958,971
Mission and programs · 2023
Mission
To support and promote preservation of biological diversity and prevention of extinction and environmental crises through practical integration of advances in satellite imaging technology, spatial modeling, ecological statistics, and decision-support systems; to conduct research in the field of conservation biology and landscape ecology with the emphasis on developing and application of improved tools and robust information that will enhance the society's ability to respond to pressing conservation and environmental problems; to provide training opportunities for graduate and undergraduate students and postdoctoral fellows in the fields of conservation biology and landscape ecology.
-
Conservation Science Partners engaged in advanced modeling of ecosystems, populations, and disease processes, as well as sustainable resource planning at landscape to regional scales.
Expenses $2,324,769 · Revenue $2,728,700
As filed on the 2023 return.
Listed in Part VII
-
Brett Dickson
President
- Total calculated
- $186,899
- From this org
- $186,899
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,899
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $186,899
-
Rick Hopkins
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Alma Cardenas
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Maureen McCarthy
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
David Haygood
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sue Meyer
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
None.
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349325264
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