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Nonprofiteer
← CONSERVATION FORCE INC

Form 990 for tax year 2023

Filed by CONSERVATION FORCE INC.

Totals

Total revenue
$1,728,598
Total expenses
$2,052,013
Contributions and grants received
$1,704,016
Grants paid
$1,326,211
Program service revenue
$0
Investment income
$24,582
Other revenue
$0
Total assets, end of year
$2,649,844
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,649,844
Program services expenses (Part IX)
$2,009,230
Management and general expenses
$42,783
Fundraising expenses
$0
Program service expenses (Part III)
$2,009,230

Program services were 97.9% 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

    $1,704,016

  • 3 · Investment income

    total $24,582 · excluded $24,582

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,326,211 · program services $1,326,211

  • 7 · Other salaries and wages

    total $112,484 · program services $106,860 · management and general $5,624

  • 9 · Other employee benefits

    total $89,086 · program services $84,376 · management and general $4,710

  • 10 · Payroll taxes

    total $8,606 · program services $8,175 · management and general $431

  • 11c · Fees: accounting

    total $1,400 · program services $1,330 · management and general $70

  • 13 · Office expenses

    total $29,768 · management and general $29,768

  • 24a · Other expenses: OTHER PROJECTS

    total $422,934 · program services $422,934

  • 24b · Other expenses: EASEMENT PROJECTS

    total $45,595 · program services $45,595

  • 24c · Other expenses: VEHICLE EXPENSE

    total $8,964 · program services $8,516 · management and general $448

  • 24d · Other expenses: PAYROLL PROCESSING FEE

    total $3,882 · program services $3,689 · management and general $193

  • 24e · All other expenses

    total $3,083 · program services $1,544 · management and general $1,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,893 · end of year $43,409

  • 2 · Savings and temporary cash investments

    beginning of year $1,461,461 · end of year $2,108,530

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

    $133,728

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

    $124,171

  • 10c · Land, buildings and equipment, net

    beginning of year $9,557 · end of year $9,557

  • 12 · Investments: other securities

    beginning of year $1,300,000 · end of year $340,000

  • 13 · Investments: program-related

    beginning of year $148,348 · end of year $148,348

  • 27 · Net assets without donor restrictions

    beginning of year $2,973,259 · end of year $2,649,844

Mission and programs · 2023

Mission

OUR MISSION IS TO ESTABLISH AND FURTHER THE CONSERVATION OF WILDLIFE, WILD PLACES AND OUR OUTDOOR WAY OF LIFE. CONSERVATION FORCE STANDS FOR THREE FORCES. ONE, HUNTERS AND ANGLERS ARE AN INDISPENSABLE FORCE FOR WILDLIFE CONSERVATION. TWO, CONSERVATION FORCE IS A COLLABORATIVE EFFORT COMBINING FORCES FROM A CONSORTIUM OF ORGANIZATIONS. THREE, CONSERVATION FORCE IS A PROACTIVE FORCE DUE TO ITS RECORD OF CONSERVATION SUCCESSES. CONSERVATION ACTIVITIES ARE DIVIDED INTO THREE AREAS: (1) HABITAT AND BIODIVERSITY INTEGRITY, (2) SPECIES, (3) MARITIME. HABITAT INCLUDES (A) EASEMENTS, (B) COMMUNAL BASED NATURAL RESOURCES MANAGEMENT (CBNRM), (C) THE ENDANGERED SPECIES ACT (ESA), AND (D) CONVENTION IN TRADE OF ENDANGERED SPECIES. SPECIES INCLUDES A VARIETY OF ANIMALS RANGING FROM THE AFRICAN LION TO THE MARKHOR. MARITIME INCLUDES CBNRM WITH INDIGENOUS COASTAL WORLD-WIDE COMMUNITIES AND ALL CONSERVATION PROJECTS FUNDED BY RECREATIONAL ANGLERS.

Activities or mission (Part I)

CONSERVATION OF WILDLIFE AND THE NATURAL WORLD THROUGH SCIENCE BASED PROGRAMS, PUBLIC SERVICE, LEADERSHIP AND EDUCATION.

  • THE CONSERVATION AND SURVIVAL OF ELEPHANT IN SOUTHERN AND EASTERN AFRICA IS A PRIMARY CONCERN OF CONSERVATION FORCE. WE ARE LEADERS IN DEVELOPING MANAGEMENT ACTION PLANS AND THE IMPLEMENTATION OF KEY ASPECTS OF THOSE PLANS. THIS INCLUDES SECURING ESSENTIAL LANDSCAPE, CONTROL OF POACHING, STIMULATING TOLERANCE OF LOCAL RURAL PEOPLE THROUGH CBNRM STRATEGIES, AND MUCH MORE. THE FOCUS IS THE SUPPORT AND PERPETUATION OF THE MOST SUCCESSFUL ELEPHANT CONSERVATION PROGRAMS IN THE WORLD- THE UNDISPUTED STRONGHOLDS OF THE LARGEST REMAINING ELEPHANT POPULATIONS.PROJECTS IN ZIMBABWE, TANZANIA & NAMIBIA; THE CLEAN WATER PROJECT; THE DNA TAGGING PROJECT; THE DOORWAY TO WATERWAYS PROJECTS; JUST TO LIST A FEW.

    Expenses $1,747,399 · Grants $500,247

  • CONSERVATION OF WHITE AND BLACK RHINO OF SOUTHERN AFRICA: LIKE ELEPHANT, THE BLACK AND WHITE RHINO OF SOUTHERN AFRICA ARE THE LARGEST REMAINING POPULATIONS. THE POPULATIONS ARE STABLE OR GROWING. THE PROGRAMS ARE THE MOST SUCCESSFUL IN THE WORLD AND CONSERVATION FORCE DOES ALL THAT IT CAN FOR THE CONSERVATION AND SURVIVAL OF THE SPECIES BY PROVIDING LEADERSHIP, FUNDING FOR PLANNING AND FUNDING FOR IMPLEMENTATION OF IMPORTANT COMPONENTS OF THOSE RECOVERY ACTION PLANS.

    Expenses $145,462 · Grants $165,908

  • CONTROL OF POACHING: LAW ENFORCEMENT, PARTICULARLY THE CONTROL OF POACHING IS AN ELEMENTARY WILDLIFE MANAGEMENT NECESSITY AND A PART OF ALL LION, LEOPARD, ELEPHANT AND RHINO RECOVERY EFFORTS. CONSERVATION FORCE FUNDS ANTI-POACHING EFFORTS ACROSS AFRICA, PARTICULARLY IN TANZANIA AND ZIMBABWE DURING THE 2019 PERIOD IN SPECIES IMPORTANT AREAS OUTSIDE OF FORMAL FULLY PROTECTED NATIONAL PARKS.

    Expenses $116,369 · Grants $660,056

  • OTHER PROGRAM SERVICES AND PROJECTS TO ESTABLISH AND FURTHER THE CONSERVATION OF WILDLIFE, PROTECTION OF HABITAT AND BIODIVERSITY INTEGRITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John J Jackson III

    CHAIRMAN & PRESIDENT

    Total calculated
    $41,786
    From this org
    $0
    From related orgs
    $0
    Other
    $41,786
    Hours/week
    80
  • Christian B Jackson

    SECRETARY & TREASURER

    Total calculated
    $30,000
    From this org
    $0
    From related orgs
    $0
    Other
    $30,000
    Hours/week
    80
  • Danewe Van Der Westhuyzen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • Shane Mahoney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15
  • Renee Snider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202520349349301077

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