Form 990 for tax year 2022
Filed by FEDERATION OF STATE CONSERVATION VOTER LEAGUES INC.
Totals
- Total revenue
- $1,948,606
- Total expenses
- $2,000,364
- Contributions and grants received
- $1,862,844
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $85,762
- Total assets, end of year
- $1,513,288
- Total liabilities, end of year
- $280,214
- Net assets or fund balances, end of year
- $1,233,074
- Program services expenses (Part IX)
- $1,775,238
- Management and general expenses
- $153,323
- Fundraising expenses
- $71,803
- Program service expenses (Part III)
- $1,775,238
Program services were 88.7% 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.
-
1c · Fundraising events
$17,306
-
1f · All other contributions, gifts and grants
$1,845,538
-
8a · Fundraising events: gross income
$19,059
-
8a · Fundraising events: contributions included on line 1c
$17,306
-
8b · Fundraising events: direct expenses
$19,059
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: COST SHARING REVENUES
total $85,762 · related or exempt $85,762
-
11e · Other revenue, total
$85,762
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $121,099 · program services $94,457 · management and general $20,587 · fundraising $6,055
-
7 · Other salaries and wages
total $633,368 · program services $509,116 · management and general $77,494 · fundraising $46,758
-
11b · Fees: legal
total $7,106 · management and general $7,106
-
11c · Fees: accounting
total $25,111 · management and general $25,111
-
11g · Fees: other
total $874,914 · program services $864,471 · management and general $10,443
-
16 · Occupancy
total $1,342 · program services $1,074 · management and general $174 · fundraising $94
-
17 · Travel
total $46,050 · program services $34,208 · management and general $7,765 · fundraising $4,077
-
24a · Other expenses: COMMUNICATIONS
total $229,193 · program services $212,014 · management and general $3,963 · fundraising $13,216
-
24b · Other expenses: MISCELLANEOUS
total $26,628 · program services $24,565 · management and general $460 · fundraising $1,603
-
24c · Other expenses: EDUCATIONAL CONFERENCES
total $13,575 · program services $13,575
-
24d · Other expenses: PRINTING
total $11,978 · program services $11,758 · management and general $220 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,170,440 · end of year $1,441,977
-
2 · Savings and temporary cash investments
beginning of year $20,000 · end of year $44,999
-
3 · Pledges and grants receivable
beginning of year $135,512 · end of year $3,000
-
4 · Accounts receivable
beginning of year $38,717 · end of year $23,312
-
17 · Accounts payable and accrued expenses
beginning of year $79,837 · end of year $280,214
-
27 · Net assets without donor restrictions
beginning of year $227,141 · end of year $180,307
-
28 · Net assets with donor restrictions
beginning of year $1,057,691 · end of year $1,052,767
Mission and programs · 2022
Mission
IMPROVE LAWS AND STRUCTURES THAT PROTECT PENNSYLVANIA'S ENVIRONMENT BY ADVOCATING FOR SOUND CONSERVATION POLICIES AND HOLDING LEGISLATORS ACCOUNTABLE FOR THEIR VOTES.
Activities or mission (Part I)
SEE PART III, LINE 1
-
COMMUNITY BUILDING - CVPA WORKS TO STRENGTHEN THE ENVIRONMENTAL COMMUNITY ACROSS PENNSYLVANIA BY PROMOTING OUR EVENTS AND THE EVENTS OF OTHER ORGANIZATIONS, RECRUITING AND DEVELOPING VOLUNTEERS, AND COACHING ALLIED ORGANIZATIONS ON BEST PRACTICES FOR ADVOCACY AND COMMUNICATIONS.
Expenses $1,335,375
-
ADVOCACY - CVPA ADVOCATES FOR LAWS THAT WILL PROTECT THE NATURAL RESOURCES OF THE COMMONWEALTH OF PENNSYLVANIA. WE WORK DIRECTLY WITH STATE LAWMAKERS TO INFLUENCE LEGISLATION AND WE ACTIVATE OUR MEMBERS TO PUT GRASSROOTS PRESSURE ON LEGISLATORS TO SUPPORT GOOD LAWS. AS PART OF OUR ADVOCACY PROGRAM, WE PRODUCE A BIANNUAL PENNSYLVANIA ENVIRONMENTAL SCORECARD WHICH TRACKS THE ENVIRONMENTAL VOTING RECORDS OF OUR STATE LEGISLATORS.
Expenses $250,918 · Grants $10,000
-
EDUCATION - ENVIRONMENTAL ISSUES ARE OFTEN POLITICALLY AND SCIENTIFICALLY COMPLEX. WE WORK TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF THESE ISSUES AS WELL AS TO EDUCATE CANDIDATES FOR OFFICE AND ELECTED OFFICIALS ABOUT THE ENVIRONMENTAL THREATS AND CHALLENGES FACING OUR STATE. THIS EDUCATION OFTEN TAKES THE FORM OF EMAIL AND SOCIAL MEDIA COMMUNICATIONS, BUT MAY ALSO INVOLVE PAID ADVERTISEMENTS, MAIL PROGRAMS OR PHONE OUTREACH.
Expenses $188,945
As filed on the 2022 return.
Listed in Part VII
-
CAREN GLOTFELTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE KILGOUR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CECILY KIHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOSSIE STEINBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HELEN TAI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERWOOD JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IVAN GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE MCCARTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL COLLIER
MEMBER (FROM 12/12/22)
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY PARZEN
EXECUTIVE DIRECTOR
- Total calculated
- $122,160
- From this org
- $107,386
- From related orgs
- $0
- Other
- $14,774
- Hours/week
- 40
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.
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.
-
CONSERVATION VOTERS OF PENNSYLVANIA ACTION FUND
527 · POLITICAL ACTION FUND · PA · controlled entity
Directly controlled by CONSERVATION VOTERS OF PENNSYLVANIA
-
CONSERVATION VOTERS OF PENNSYLVANIA VICTORY FUND
527 · POLITICAL ACTION FUND · PA · controlled entity
Directly controlled by CONSERVATION VOTERS OF PENNSYLVANIA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349301721
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