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← FEDERATION OF STATE CONSERVATION VOTER LEAGUES INC

Form 990 for tax year 2023

Filed by FEDERATION OF STATE CONSERVATION VOTER LEAGUES INC.

Totals

Total revenue
$1,361,339
Total expenses
$1,790,300
Contributions and grants received
$1,354,751
Grants paid
$42,000
Program service revenue
$0
Investment income
$5,378
Other revenue
$1,210
Total assets, end of year
$1,056,066
Total liabilities, end of year
$215,687
Net assets or fund balances, end of year
$840,379
Program services expenses (Part IX)
$1,027,517
Management and general expenses
$453,965
Fundraising expenses
$308,818
Program service expenses (Part III)
$1,027,517

Program services were 57.4% 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

    $1,354,751

  • 3 · Investment income

    total $5,378 · excluded $5,378

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,210 · related or exempt $1,210

  • 11e · Other revenue, total

    $1,210

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,000 · program services $42,000

  • 5 · Compensation of officers, directors and key employees

    total $234,188 · program services $96,016 · management and general $67,914 · fundraising $70,258

  • 7 · Other salaries and wages

    total $598,758 · program services $245,491 · management and general $173,640 · fundraising $179,627

  • 8 · Pension plan contributions

    total $10,467 · program services $4,293 · management and general $3,035 · fundraising $3,139

  • 9 · Other employee benefits

    total $55,511 · program services $22,759 · management and general $16,099 · fundraising $16,653

  • 10 · Payroll taxes

    total $76,045 · program services $31,178 · management and general $22,053 · fundraising $22,814

  • 11b · Fees: legal

    total $3,465 · program services $2,231 · management and general $1,056 · fundraising $178

  • 11c · Fees: accounting

    total $71,780 · management and general $71,780

  • 11d · Fees: lobbying

    total $162,360 · program services $162,360

  • 11g · Fees: other

    total $75,517 · program services $49,943 · management and general $21,891 · fundraising $3,683

  • 12 · Advertising and promotion

    total $6,422 · program services $6,422

  • 13 · Office expenses

    total $51,849 · program services $33,631 · management and general $15,594 · fundraising $2,624

  • 14 · Information technology

    total $31,898 · program services $20,536 · management and general $9,725 · fundraising $1,637

  • 16 · Occupancy

    total $45,237 · program services $29,124 · management and general $13,792 · fundraising $2,321

  • 17 · Travel

    total $50,860 · program services $32,744 · management and general $15,507 · fundraising $2,609

  • 19 · Conferences, conventions and meetings

    total $55,502 · program services $35,733 · management and general $16,922 · fundraising $2,847

  • 22 · Depreciation, depletion and amortization

    total $5,221 · program services $3,361 · management and general $1,592 · fundraising $268

  • 23 · Insurance

    total $2,415 · management and general $2,415

  • 24a · Other expenses: VOTER EDUCATION - MEDIA

    total $157,850 · program services $157,850

  • 24b · Other expenses: VOTER EDUCATION - PRINT

    total $41,917 · program services $41,917

  • 24c · Other expenses: VOTER EDUCATION - DIGITAL

    total $7,921 · program services $7,921

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $3,117 · program services $2,007 · management and general $950 · fundraising $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,091,607 · end of year $18,975

  • 2 · Savings and temporary cash investments

    beginning of year $181,855 · end of year $804,076

  • 3 · Pledges and grants receivable

    beginning of year $66,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,219 · end of year $2,908

  • 10a · Land, buildings and equipment: cost or other basis

    $42,273

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,665

  • 10c · Land, buildings and equipment, net

    beginning of year $17,829 · end of year $12,608

  • 15 · Other assets

    beginning of year $99,994 · end of year $217,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,088 · end of year $128,114

  • 25 · Other liabilities

    beginning of year $85,522 · end of year $87,573

  • 27 · Net assets without donor restrictions

    beginning of year $962,060 · end of year $658,806

  • 28 · Net assets with donor restrictions

    beginning of year $336,834 · end of year $181,573

Mission and programs · 2023

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 $823,157

  • ENDORSED AND ELECTED PRO-CONSERVATION CANDIDATES TO PUBLIC OFFICE.

    Expenses $204,360 · Grants $42,000

As filed on the 2023 return.

Listed in Part VII

  • Demis R Foster

    EXECUTIVE DI

    Total calculated
    $176,932
    From this org
    $132,656
    From related orgs
    $27,634
    Other
    $16,642
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $132,656 + $27,634 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,789 + $2,789 related
    Nontaxable benefits
    $5,532 + $5,532 related
    Filer's total
    $140,977 + $35,955 related

  • Molly Taylor

    DEPUTY DIREC

    Total calculated
    $139,168
    From this org
    $99,792
    From related orgs
    $23,118
    Other
    $16,258
    Hours/week
    30 + 10 related

  • Steven Romero

    CFO

    Total calculated
    $119,748
    From this org
    $87,313
    From related orgs
    $20,639
    Other
    $11,796
    Hours/week
    30 + 10 related

  • Stacey Folsom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Noah Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry McDaniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Nadine Padilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Charlie De Saillan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Oriana Sandoval

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mary Laraia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Gary Oakley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Gill Sorg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Cantor

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

  • NEW MEXICO SENATE DEMOCRATS

    $20,000

    POLITICAL CAMPAIGN

  • THE SPEAKER FUND

    $20,000

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202423129349301872

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