Form 990 for tax year 2023
Filed by CONSERVATION LAW FOUNDATION INC.
Totals
- Total revenue
- $41,597,517
- Total expenses
- $26,562,936
- Contributions and grants received
- $37,691,250
- Grants paid
- $479,631
- Program service revenue
- $3,241,828
- Investment income
- $553,723
- Other revenue
- $110,716
- Total assets, end of year
- $54,118,928
- Total liabilities, end of year
- $6,920,772
- Net assets or fund balances, end of year
- $47,198,156
- Program services expenses (Part IX)
- $21,478,051
- Management and general expenses
- $2,442,828
- Fundraising expenses
- $2,642,057
- Program service expenses (Part III)
- $21,478,051
Program services were 80.9% 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.
-
1f · All other contributions, gifts and grants
$37,691,250
-
1g · Noncash contributions included above
$1,393,332
-
2a · Program service revenue: ENFORCEMENT REVENUE
total $2,969,852 · related or exempt $2,969,852
-
2b · Program service revenue: FISCAL SPONSOR FEES
total $249,680 · related or exempt $249,680
-
2f · All other program service revenue
total $22,296 · related or exempt $22,296
-
3 · Investment income
total $622,493 · excluded $622,493
-
6a · Gross rents
real property $91,908
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $91,908
-
6d · Net rental income or loss
total $91,908 · excluded $91,908
-
7a · Gross sales of assets other than inventory
securities $714,985
-
7b · Less cost or other basis and sales expenses
securities $783,755
-
7c · Gain or loss
securities -$68,770
-
7d · Net gain or loss
total -$68,770 · excluded -$68,770
-
11d · All other revenue
total $18,808 · excluded $18,808
-
11e · Other revenue, total
$18,808
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $473,631 · program services $473,631
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
5 · Compensation of officers, directors and key employees
total $687,833 · program services $318,388 · management and general $327,844 · fundraising $41,601
-
7 · Other salaries and wages
total $13,752,949 · program services $11,120,350 · management and general $1,062,053 · fundraising $1,570,546
-
8 · Pension plan contributions
total $543,296 · program services $454,862 · management and general $24,485 · fundraising $63,949
-
9 · Other employee benefits
total $1,680,620 · program services $1,344,516 · management and general $147,920 · fundraising $188,184
-
10 · Payroll taxes
total $1,039,260 · program services $825,209 · management and general $96,796 · fundraising $117,255
-
11b · Fees: legal
total $1,118,527 · program services $1,118,527
-
11c · Fees: accounting
total $664,097 · program services $88,262 · management and general $569,149 · fundraising $6,686
-
11e · Fees: professional fundraising services
total $91,725 · fundraising $91,725
-
11g · Fees: other
total $3,333,242 · program services $3,201,290 · management and general $18,101 · fundraising $113,851
-
12 · Advertising and promotion
total $143,144 · program services $113,864 · management and general $2,230 · fundraising $27,050
-
13 · Office expenses
total $399,351 · program services $285,734 · management and general $38,046 · fundraising $75,571
-
14 · Information technology
total $352,311 · program services $264,189 · management and general $20,643 · fundraising $67,479
-
16 · Occupancy
total $678,105 · program services $595,228 · management and general $38,064 · fundraising $44,813
-
17 · Travel
total $236,151 · program services $201,443 · management and general $5,022 · fundraising $29,686
-
19 · Conferences, conventions and meetings
total $197,794 · program services $120,122 · management and general $5,344 · fundraising $72,328
-
20 · Interest
total $172,768 · program services $134,946 · management and general $17,192 · fundraising $20,630
-
22 · Depreciation, depletion and amortization
total $478,192 · program services $375,474 · management and general $46,690 · fundraising $56,028
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $232,321 · program services $193,231 · management and general $15,100 · fundraising $23,990
-
24b · Other expenses: RESEARCH, MEMBERSHIPS &
total $136,075 · program services $117,036 · management and general $1,559 · fundraising $17,480
-
24e · All other expenses
total $145,544 · program services $125,749 · management and general $6,590 · fundraising $13,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,606,691 · end of year $2,931,040
-
2 · Savings and temporary cash investments
beginning of year $562,344 · end of year $62,500
-
3 · Pledges and grants receivable
beginning of year $2,464,298 · end of year $15,421,554
-
4 · Accounts receivable
beginning of year $477,115 · end of year $137,490
-
9 · Prepaid expenses and deferred charges
beginning of year $204,216 · end of year $194,798
-
10a · Land, buildings and equipment: cost or other basis
$11,126,110
-
10b · Land, buildings and equipment: accumulated depreciation
$5,023,008
-
10c · Land, buildings and equipment, net
beginning of year $6,518,760 · end of year $6,103,102
-
11 · Investments: publicly traded securities
beginning of year $18,098,225 · end of year $24,181,826
-
12 · Investments: other securities
beginning of year $2,624,099 · end of year $2,830,276
-
15 · Other assets
beginning of year $2,030,919 · end of year $2,256,342
-
17 · Accounts payable and accrued expenses
beginning of year $1,935,791 · end of year $2,521,554
-
20 · Tax-exempt bond liabilities
beginning of year $3,944,721 · end of year $3,837,778
-
25 · Other liabilities
beginning of year $446,498 · end of year $561,440
-
27 · Net assets without donor restrictions
beginning of year $12,405,321 · end of year $13,139,843
-
28 · Net assets with donor restrictions
beginning of year $17,854,336 · end of year $34,058,313
Mission and programs · 2023
Mission
CONSERVATION LAW FOUNDATION, INC. (CLF) PROTECTS NEW ENGLAND'S ENVIRONMENT FOR THE BENEFIT OF ALL PEOPLE AND FUTURE GENERATIONS. WE USE THE LAW, SCIENCE, AND MARKETS TO CREATE SOLUTIONS THAT PRESERVE AND RESTORE OUR NATURAL RESOURCES, BUILD HEALTHY AND RESILIENT COMMUNITIES, AND SUSTAIN A VIBRANT ECONOMY.
Activities or mission (Part I)
CLF FORGES LASTING SOLUTIONS FOR THE REGION'S MOST CRITICAL ENVIRONMENTAL CHALLENGES.
-
LITIGATION: EVEN THE STRONGEST ENVIRONMENTAL LAWS ARE TOOTHLESS UNTIL THEY ARE ENFORCED, MAKING CLF'S ROLE AS A LEGAL WATCHDOG CRITICAL. POLLUTION FROM INDUSTRIAL FACILITIES DAMAGES OUR ALREADY COMPROMISED WATERWAYS. VIOLATORS OF OUR CLEAN AIR LAWS SPEW HAZARDOUS FUMES THAT CONTRIBUTE TO ASTHMA AND OTHER RESPIRATORY DISEASES. SOME OF THE COUNTRY'S BIGGEST OIL COMPANIES HAVE ENGAGED IN CLIMATE NEGLECT THAT PUTS OUR COMMUNITIES AND WATERWAYS AT RISK. CLF PROTECTS OUR COMMUNITIES BY HOLDING THESE POLLUTERS ACCOUNTABLE AND PUSHING FOR THE ENFORCEMENT OF OUR ENVIRONMENTAL LAWS AT THE LOCAL, STATE, AND FEDERAL LEVELS. FOR MANY OF OUR CASES, WHEN CLF WINS OR SETTLES A SUIT, WE HOLD POLLUTERS ACCOUNTABLE IN A UNIQUE WAY. THEY FUND A SUPPLEMENTAL ENVIRONMENTAL PROJECT, OR SEP, THAT PROVIDES MONEY FOR VALUABLE PROTECTION AND RESTORATION PROJECTS IN THE LOCAL COMMUNITY DAMAGED BY THE VIOLATION.
Expenses $4,575,916 · Revenue $2,350,000
-
HEALTHY & RESILIENT COMMUNITIES: FOR 50 YEARS CLF HAS FOUGHT TO CREATE HEALTHY COMMUNITIES FOR PEOPLE ACROSS NEW ENGLAND. IT IS HOW WE MADE OUR NAME: RETURNING A CLEAN BOSTON HARBOR TO THE PEOPLE AND CONNECTING MORE OF US TO RELIABLE PUBLIC TRANSPORTATION. CREATING HEALTHY COMMUNITIES THAT ARE RESILIENT IN THE FACE OF CLIMATE IMPACTS MEANS PUTTING PEOPLE AND THEIR WELL-BEING AT THE CENTER OF OUR WORK. THAT'S WHY WE HELP TO CREATE AFFORDABLE NEIGHBORHOOD HOUSING DEVELOPMENTS CLOSE TO OPEN SPACE, HEALTHY FOOD, AND PUBLIC TRANSIT. IT'S WHY WE PUSH FOR A STRONG, LOCAL FOOD ECONOMY REGIONWIDE. AND IT'S WHY WE WORK TO MAKE SURE PEOPLE AND COMMUNITIES CAN BOUNCE BACK FROM THE EXTREME WEATHER CLIMATE CHANGE IS ALREADY BRINGING TO OUR NEIGHBORHOODS. RESILIENCE TO EXTREME HEAT AND FLOODING, SAFETY FROM HAZARDS LIKE LEAD AND MOLD, AFFORDABLE AND STABLE HOUSING, ACCESS TO HEALTHY AND BUDGET-FRIENDLY FOOD - THESE FACTORS AND MORE AFFECT INDIVIDUAL HEALTH. COLLECTIVELY, THEY CAN ADD UP TO GREATER BURDENS COMMUNITY-WIDE, FURTHERING THE STRUCTURAL INJUSTICES AND INEQUITIES FACING COMMUNITIES OF COLOR AND PEOPLE FROM LOWER-INCOME NEIGHBORHOODS. CLF IS WORKING TO CHANGE THAT SCRIPT, BUILDING ON OUR CORE STRENGTHS, FROM LEGISLATIVE ADVOCACY TO LEGAL WATCHDOG. IT ALSO LETS US USE NEWER TOOLS, INCLUDING INNOVATIVE IMPACT INVESTMENT STRATEGIES AND COMMUNITY-BASED RESEARCH THAT CENTERS RESIDENT INPUT AND DIRECTION. WORKING WITH COMMUNITY, BUSINESS, AND PHILANTHROPIC PARTNERS, WE ARE TRANSFORMING SYSTEMS, MARKETS, AND LAWS TO INNOVATE BETTER SOLUTIONS TO ADVANCE HUMAN AND ENVIRONMENTAL HEALTH AND RESILIENCE.
Expenses $3,464,366 · Grants $36,320 · Revenue $3,189
-
CLEAN ENERGY & CLIMATE CHANGE: CLF IS TACKLING THE ROOT CAUSES OF THE CLIMATE CRISIS AND PUSHING CLEAN ENERGY SOLUTIONS AT THE STATE AND REGIONAL LEVELS. WE MUST COLLECTIVELY CUT CLIMATE-DAMAGING EMISSIONS TO NET-ZERO BY 2050 AND TRANSITION OUR ECONOMY TO ONE RUN ON CLEAN-RENEWABLE ENERGY - WHILE ENSURING THAT NO NEW ENGLANDER IS LEFT BEHIND. TODAY, CLF IS FIGHTING FOR LAWS THAT WILL END OUR REGION'S ADDICTION TO FOSSIL FUELS FOR GOOD; PUSHING FOR ECONOMY-WIDE CHANGE THROUGH POLICIES AND PROJECTS THAT BOOST LOW-COST LOCAL CLEAN ENERGY, SAVE FAMILIES AND BUSINESSES MONEY, AND CREATE GOOD-PAYING JOBS; STOPPING UNNECESSARY NEW GAS INFRASTRUCTURE AND PUSHING FOR CONCRETE UTILITY-SCALE PLANS TO PHASE GAS OUT BEFORE IT CAN SINK OUR REGION'S CLIMATE GOALS; AND MAKING SURE OUR COMMUNITIES CAN BOUNCE BACK FROM THE CLIMATE FALLOUT WE CAN NO LONGER AVOID - SO NEW ENGLANDERS CAN NOT ONLY SURVIVE BUT THRIVE IN A CHANGING CLIMATE.
Expenses $3,104,241
-
OTHER PROGRAMS INCLUDE THE FOLLOWING:OCEAN CONSERVATION: THE OCEAN PLAYS AN INTEGRAL ROLE IN NEW ENGLANDERS' LIVES, OUR ECONOMY, AND OUR COMMUNITIES. HOWEVER, POLLUTION, OVERFISHING, HABITAT LOSS, AND CLIMATE CHANGE THREATEN ITS HEALTH AND OUR FUTURE. CLF HAS SAFEGUARDED NEW ENGLAND'S OCEAN FOR DECADES - FROM BLOCKING OIL AND GAS DRILLING ON GEORGES BANK, TO CURBING OVERFISHING, TO PIONEERING SMART OCEAN PLANNING ACROSS THE REGION. WE FIGHT FOR A CLEAN, HEALTHY, AND PRODUCTIVE OCEAN TO ENSURE THAT ENDANGERED RIGHT WHALES CAN RECOVER FROM THE BRINK OF EXTINCTION, OUR WATERS CAN ONCE AGAIN ABOUND WITH COD AND OUR FISHERIES FLOURISH, AND OUR MOST FRAGILE HABITATS ARE PROTECTED TO ENSURE OUR WATERS REMAIN HEALTHY AND VIBRANT FOR GENERATIONS TO COME.ENVIRONMENTAL JUSTICE: FOR MORE THAN 50 YEARS, CLF HAS FOUGHT TO CREATE HEALTHY COMMUNITIES FOR PEOPLE ACROSS NEW ENGLAND. BUT THE REALITY IS THAT POLLUTION, CLIMATE IMPACTS, AND OTHER ENVIRONMENTAL BURDENS FALL HARDER ON LIMITED ENGLISH PROFICIENT RESIDENTS AND LOW-INCOME AND COMMUNITIES OF COLOR THAN PREDOMINANTLY WHITE NEIGHBORHOODS. THAT'S WHY ENVIRONMENTAL JUSTICE IS A THREAD THAT RUNS THROUGH EVERYTHING THAT WE DO - FROM STEMMING CHILDHOOD LEAD POISONING TO PUSHING FOR MORE ACCESSIBLE PUBLIC TRANSIT, SHUTTING DOWN DIRTY POWER PLANTS AND INCINERATORS, TO PARTNERING WITH FRONTLINE COMMUNITIES ON ISSUES THAT AFFECT THEIR HEALTH AND QUALITY OF LIFE.
Expenses $10,333,528 · Grants $443,311 · Revenue $888,639
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRADLEY CAMPBELL
PRESIDENT (EX OFFICIO)
- Total calculated
- $370,487
- From this org
- $334,091
- From related orgs
- $0
- Other
- $36,396
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $334,091
- Bonus
- $0
- Other
- $0
- Deferred
- $13,200
- Nontaxable benefits
- $23,196
- Filer's total
- $370,487
-
SARA MOLYNEAUX
CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
DAVID W ELLIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WHITNEY HATCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PETER NESSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW FALENDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR THEA JAMES
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOE BERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PRABAL CHAKRABARTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALICE CHAMBERLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP COUPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DEVILLARS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN MANSFIELD DUPONT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN T GOODHUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EKONGKAR SINGH KHALSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATE KILGUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER KLEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHARON MALT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS MCCREADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LORETTA MICKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AZIN NEZAMI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAN RIVERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHI HO SHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LOIS SCHIFFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EILEEN MARKS
CHIEF FINANCIAL OFFICER
- Total calculated
- $222,737
- From this org
- $193,999
- From related orgs
- $0
- Other
- $28,738
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $193,999
- Bonus
- $0
- Other
- $0
- Deferred
- $7,760
- Nontaxable benefits
- $20,978
- Filer's total
- $222,737
-
KATHERINE GROVE
SENIOR VP DEVELOPMENT
- Total calculated
- $232,738
- From this org
- $221,598
- From related orgs
- $0
- Other
- $11,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,798
- Bonus
- $0
- Other
- $4,800
- Deferred
- $8,672
- Nontaxable benefits
- $2,468
- Filer's total
- $232,738
-
CAROL GREGORY
SENIOR VP, COMMS & MARKETING
- Total calculated
- $218,945
- From this org
- $196,830
- From related orgs
- $0
- Other
- $22,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,830
- Bonus
- $0
- Other
- $0
- Deferred
- $7,873
- Nontaxable benefits
- $14,242
- Filer's total
- $218,945
-
CHRISTOPHER MARTINEZ
SENIOR VP PEOPLE, CULTURE, & EQUITY
- Total calculated
- $205,490
- From this org
- $185,402
- From related orgs
- $0
- Other
- $20,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,402
- Bonus
- $0
- Other
- $0
- Deferred
- $7,416
- Nontaxable benefits
- $12,672
- Filer's total
- $205,490
-
SEAN MAHONEY
VP CLF MAINE, SENIOR COUNSEL
- Total calculated
- $221,151
- From this org
- $184,264
- From related orgs
- $0
- Other
- $36,887
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,264
- Bonus
- $0
- Other
- $0
- Deferred
- $7,370
- Nontaxable benefits
- $29,517
- Filer's total
- $221,151
-
JANET DAISLEY
SENIOR ADVISOR
- Total calculated
- $201,776
- From this org
- $174,599
- From related orgs
- $0
- Other
- $27,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,599
- Bonus
- $0
- Other
- $0
- Deferred
- $6,984
- Nontaxable benefits
- $20,193
- Filer's total
- $201,776
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 · 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
-
$225,000
CLEAN WATER ACT
-
NORTHEAST CANYONS AND SEAMOUNTS MARINE NATIONAL MONUMENT AND ANTIQUITIES ACT DEFENSE INITIATIVE AWARD
-
$47,187
NORTHEAST CANYONS AND SEAMOUNTS MARINE NATIONAL MONUMENT AND ANTIQUITIES ACT DEFENSE INITIATIVE
-
ENVIRONMENTAL JUSTICE ASSISTANCE & NEW ENGLAND UNITED FOR JUSTICE
-
BREATHE PROVIDENCE PROJECT
-
$12,850
ENVIRONMENTAL JUSTICE, COMMUNITY LAWERING PROJECT
-
PAN STIPEND
-
COMMUNITY BASED PARTNER STIPEND
-
CLIMATE ADAPTION FORUM
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.
-
501(C)(3) · DEVELOP AND DELIVER SOLUTIONS TO ENVIRONMENTAL PROBLEMS · MA · controlled entity
Directly controlled by CONSERVATION LAW FOUNDATION INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ENVIRONMENTAL INSURANCE AGENCY INC
C · INSURANCE · MA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531259349301473
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