Skip to content
Nonprofiteer
← MASSACHUSETTS ASSOCIATION OF CONSERVATION DISTRICTS

Form 990 for tax year 2022

Filed by MASSACHUSETTS ASSOCIATION OF CONSERVATION DISTRICTS.

Totals

Total revenue
$640,207
Total expenses
$665,281
Contributions and grants received
$684,915
Grants paid
$0
Program service revenue
$0
Investment income
$5
Other revenue
-$44,713
Total assets, end of year
$225,070
Total liabilities, end of year
$53,834
Net assets or fund balances, end of year
$171,236
Program services expenses (Part IX)
$605,517
Management and general expenses
$59,764
Fundraising expenses
$0
Program service expenses (Part III)
$605,517

Program services were 91.0% 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

    $43,167

  • 1e · Government grants (contributions)

    $602,350

  • 1f · All other contributions, gifts and grants

    $39,398

  • 3 · Investment income

    total $5 · excluded $5

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $43,167

  • 8b · Fundraising events: direct expenses

    $44,713

  • 8c · Net income from fundraising events

    total -$44,713 · excluded -$44,713

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,475 · program services $57,356 · management and general $19,119

  • 7 · Other salaries and wages

    total $163,233 · program services $163,233

  • 8 · Pension plan contributions

    total $2,741 · program services $2,741

  • 9 · Other employee benefits

    total $10,530 · program services $10,530

  • 10 · Payroll taxes

    total $13,018 · program services $13,018

  • 11c · Fees: accounting

    total $16,450 · management and general $16,450

  • 11g · Fees: other

    total $96,990 · program services $96,990

  • 13 · Office expenses

    total $11,050 · management and general $11,050

  • 14 · Information technology

    total $414 · management and general $414

  • 17 · Travel

    total $6,274 · management and general $6,274

  • 23 · Insurance

    total $4,186 · management and general $4,186

  • 24a · Other expenses: APR MONITORING COSTS

    total $229,871 · program services $229,871

  • 24b · Other expenses: BMP IMPLEMENTATION COST

    total $18,422 · program services $18,422

  • 24c · Other expenses: COMMUNICATION EXPENSES

    total $12,453 · program services $12,453

  • 24d · Other expenses: FEES & OTHER CHARGES

    total $2,271 · management and general $2,271

  • 24e · All other expenses

    total $903 · program services $903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,597 · end of year $114,513

  • 2 · Savings and temporary cash investments

    beginning of year $72,171 · end of year $72,176

  • 4 · Accounts receivable

    beginning of year $90,621 · end of year $38,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,480 · end of year $53,834

  • 27 · Net assets without donor restrictions

    beginning of year $269,909 · end of year $171,236

Mission and programs · 2022

Mission

THE ORGANIZATION REPRESENTS 14 CONSERVATION DISTRICTS. IT IS COMMITTED TO BUILD ON PARTNERSHIPS WITH THE STATE AND FEDERAL GOVERNMENT TO PROTECT AND CONSERVE THE COMMONWEALTH'S NATURAL RESOURCES.

Activities or mission (Part I)

THE ORGANIZATION REPRESENTS 14 CONSERVATION DISTRICTS.

  • ACCELERATED CONSERVATION PLANNING PROJECT - TO IMPROVE THE DELIVERY OF FEDERAL AND STATE CONSERVATION PROGRAMS AND SERVICES TO MASSACHUSETTS FARMERS AND OTHER LANDOWNERS. LOCAL WORK GROUPS - TO ESTABLISH LOCAL WORKING GROUPS WITHIN CONSERVATION DISTRICTS OF THE COMMONWEALTH OF MASSACHUSETTS TO MORE EFFECTIVELY DELIVER FEDERAL, STATE AND LOCAL RESOURCES TO MEET HIGHEST PRIORITY CONSERVATION NEEDS WITHIN THE STATE. MONITORING PROGRAM - PROVIDE MONITORING SERVICES FOR FRPP CONTRACRS, AND OTHER ANCILLARY SERVICES, TO ADMINISTER COOPERATIVE AGREEMENTS BETWEEN AND AMONG VARIOUS CONSERVATION RELATED PARTIES.

    Expenses $605,517

As filed on the 2022 return.

Listed in Part VII

  • DONALD BADEAU JR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CONNIE ADAMS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN NESS

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL LEFF

    EXECUTIVE DIRECTOR

    Total calculated
    $71,475
    From this org
    $71,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 March 2025
IRS schema version
2022v5.0
Source object
202510639349301751

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.