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Nonprofiteer
← CONSERVATION NATION

Form 990 for tax year 2024

Filed by CONSERVATION NATION.

Totals

Total revenue
$1,203,834
Total expenses
$2,687,009
Contributions and grants received
$1,043,930
Grants paid
$788,632
Program service revenue
$0
Investment income
$141,613
Other revenue
$18,291
Total assets, end of year
$5,833,185
Total liabilities, end of year
$49,098
Net assets or fund balances, end of year
$5,784,087
Program services expenses (Part IX)
$2,008,607
Management and general expenses
$360,251
Fundraising expenses
$318,151
Program service expenses (Part III)
$2,008,607

Program services were 74.8% 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.

  • 1e · Government grants (contributions)

    $13,266

  • 1f · All other contributions, gifts and grants

    $1,030,664

  • 3 · Investment income

    total $156,792 · excluded $156,792

  • 7a · Gross sales of assets other than inventory

    securities $1,257,415

  • 7b · Less cost or other basis and sales expenses

    securities $1,272,594

  • 7c · Gain or loss

    securities -$15,179

  • 7d · Net gain or loss

    total -$15,179 · excluded -$15,179

  • 11a · Other revenue: Other revenue

    total $18,291 · related or exempt $18,291

  • 11e · Other revenue, total

    $18,291

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $680,476 · program services $680,476

  • 2 · Grants to domestic individuals

    total $14,500 · program services $14,500

  • 3 · Grants to foreign organizations and individuals

    total $93,656 · program services $93,656

  • 5 · Compensation of officers, directors and key employees

    total $254,496 · program services $164,292 · management and general $50,494 · fundraising $39,710

  • 7 · Other salaries and wages

    total $593,681 · program services $383,255 · management and general $117,792 · fundraising $92,634

  • 8 · Pension plan contributions

    total $31,486 · program services $20,326 · management and general $6,247 · fundraising $4,913

  • 9 · Other employee benefits

    total $116,651 · program services $75,305 · management and general $23,145 · fundraising $18,201

  • 10 · Payroll taxes

    total $61,165 · program services $37,966 · management and general $14,399 · fundraising $8,800

  • 11b · Fees: legal

    total $2,534 · management and general $2,534

  • 11c · Fees: accounting

    total $65,959 · management and general $65,959

  • 11f · Fees: investment management

    total $25,129 · management and general $25,129

  • 11g · Fees: other

    total $457,570 · program services $335,546 · management and general $9,068 · fundraising $112,956

  • 12 · Advertising and promotion

    total $1,514 · program services $186 · management and general $922 · fundraising $406

  • 13 · Office expenses

    total $10,998 · program services $7,484 · management and general $1,357 · fundraising $2,157

  • 14 · Information technology

    total $70,019 · program services $58,966 · management and general $1,403 · fundraising $9,650

  • 16 · Occupancy

    total $11,626 · management and general $11,626

  • 17 · Travel

    total $171,430 · program services $123,561 · management and general $27,419 · fundraising $20,450

  • 23 · Insurance

    total $16,690 · program services $12,815 · management and general $1,284 · fundraising $2,591

  • 24a · Other expenses: Fundraising expenses

    total $6,188 · management and general $539 · fundraising $5,649

  • 24b · Other expenses: Other Expenses

    total $1,048 · program services $80 · management and general $934 · fundraising $34

  • 24c · Other expenses: Professional developmen

    total $193 · program services $193

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $677,976 · end of year $212,409

  • 3 · Pledges and grants receivable

    beginning of year $488,205 · end of year $308,370

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,314 · end of year $2,777

  • 11 · Investments: publicly traded securities

    beginning of year $5,687,230 · end of year $5,309,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,647 · end of year $48,898

  • 19 · Deferred revenue

    beginning of year $0 · end of year $200

  • 27 · Net assets without donor restrictions

    beginning of year $5,456,603 · end of year $4,619,185

  • 28 · Net assets with donor restrictions

    beginning of year $1,402,475 · end of year $1,164,902

Mission and programs · 2024

Mission

To strengthen the conservation movement by funding and supporting conservationists from all communities, while educating and inspiring the next generation of leaders.

Activities or mission (Part I)

To diversify the conservation movement by funding and supporting conservationists from underrepresented communities while educating and inspiring the next generation of leaders.

  • Supporting Wildlife Conservationists: The Organization offers support to help save wildlife and their habitats around the world and builds a stronger and all encompassing wildlife conservation community. Our programs provide funding and support to conservationists from all communities to advance their critical work and opportunities to emerging conservationists that would otherwise be beyond their reach. Programs include grants, professional development, fellowships, internships and scholarships.

    Expenses $1,088,156 · Grants $781,132 · Revenue $18,291

  • Inspiring the next generation: The Organization offers programs to inspire and educate an inclusive generation of wildlife champions. Our programs focus on middle school students in traditionally underestimated communities. We offer the Conservation Nation Academy program with an in-school curriculum focused on inspiring role model conservationists and experiences in nature. Our education programs aspire to develop a student's conservation mindset and ethic, to build their confidence and self-efficacy in conservation, and to cultivate future conservation champions and leaders.

    Expenses $893,257 · Grants $7,500

  • Building communities and connections: The Organization cultivates a global community of people and organizations focused on amplifying different perspectives in conservation to solve urgent biodiversity challenges. Our unique value is stitching together funding, resources, education, and connections that individuals need to enter, stay, and thrive in conservation. Together with partner organizations, we offer networking and mentoring programs, public events, and strategic collaboration to leverage our collective strength to break down impediments with urgency, efficiency, and impact.

    Expenses $27,194

As filed on the 2024 return.

Listed in Part VII

  • Barbara Lang Board Chair

    Executive Committee Chair

    Total calculated
    $0
    Hours/week
    1.22
  • Wyndee Parker

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    0.56
  • Marcia Marsh Treasurer Board

    Finance, Audit/Invest. Comm. Chair

    Total calculated
    $0
    Hours/week
    0.56
  • Marja Diaz

    Secretary

    Total calculated
    $0
    Hours/week
    0.56
  • Alonford Robinson Jr

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    0.56
  • Karen Kress Board Governance

    Nominating Committee Chair

    Total calculated
    $0
    Hours/week
    0.56
  • David Asai

    Board Member

    Total calculated
    $0
    Hours/week
    0.41
  • Gabby Salazar

    Board Member

    Total calculated
    $0
    Hours/week
    0.41
  • Ashley Smith

    Board Member

    Total calculated
    $0
    Hours/week
    0.41
  • Yelberton Watkins

    Board Member

    Total calculated
    $0
    Hours/week
    0.41
  • Kevin VG Wells

    Board Member

    Total calculated
    $0
    Hours/week
    0.41
  • Lynn Mento

    CEO

    Total calculated
    $254,496
    From this org
    $239,360
    From related orgs
    $0
    Other
    $15,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,360
    Bonus
    $0
    Other
    $0
    Deferred
    $14,176
    Nontaxable benefits
    $960
    Filer's total
    $254,496
  • Mark Ibrahim

    Director of Technology

    Total calculated
    $109,180
    From this org
    $103,652
    From related orgs
    $0
    Other
    $5,528
    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. 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

  • Funds outdoor educational/experiential programming in DC and surrounding areas, youth attendance at a summer camp and participation in a summer internship program in WY, and a trip to Yellowstone National Park.

  • Funds the training/support for rapid response anti-poaching teams and a network of community-based human-elephant conflict mitigation officers.

  • Funds veterinary capacity-building, mentorship, and research in Rwanda.

  • Funds the integration of mindfulness activities, resources, and training into the City Kids Wilderness programs and staff development activities.

  • Funds contribute to the breaking of impediments to create female participation in nature resource management at the North Luangwa Conservation Program in Zambia. Activities include gender mainstreaming trainings, youth mentorship, fitness training, and the provision of female menstrual health supplies.

  • Funds support the implementation of a wolf bioacoustic study, the creation of effective data collection protocols and AI models for bioacoustic research in Yellowstone and beyond, and youth and community outreach including a youth field trip to Yellowstone.

  • Nez Perce Tribe Wildlife Division

    $39,369

    Funds a Carnivore Fellow for the Nez Perce Tribe Wildlife Division who is responsible for the implementation and collaborative production of carnivore management and conservation for the Nez Perce Tribe.

  • Funds provide children visiting the Wildlife Warriors Kids Field Lab with hands-on conservation education and support the development of education materials focusing on rhinos.

  • Funds support the development of a wildlife and climate-focused curriculum and program and to empower the girls as ambassadors to fellow Tanzanian youth. Activities include field trips, environmental clubs, and training.

  • A Rocha

    $7,500

    2024 Chrysalis Fund Internship

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
17 June 2025
IRS schema version
2024v5.2
Source object
202541749349300514

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