Totals
- Total revenue
- $175,156
- Total expenses
- $404,573
- Contributions and grants received
- $175,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $156
- Other revenue
- $0
- Total assets, end of year
- $18,088
- Total liabilities, end of year
- $50,000
- Net assets or fund balances, end of year
- -$31,912
- Program services expenses (Part IX)
- $323,174
- Management and general expenses
- $42,789
- Fundraising expenses
- $38,610
- Program service expenses (Part III)
- $323,174
Program services were 79.9% 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
$175,000
-
3 · Investment income
total $156 · related or exempt $156
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $236,500 · program services $189,200 · management and general $23,650 · fundraising $23,650
-
7 · Other salaries and wages
total $5,417 · program services $5,417
-
10 · Payroll taxes
total $3,235 · program services $2,588 · management and general $647
-
11c · Fees: accounting
total $2,871 · management and general $2,871
-
13 · Office expenses
total $3,604 · program services $2,883 · management and general $361 · fundraising $360
-
17 · Travel
total $1,289 · program services $1,289
-
23 · Insurance
total $416 · management and general $416
-
24a · Other expenses: CONSULTING FEES
total $137,985 · program services $110,385 · management and general $13,800 · fundraising $13,800
-
24b · Other expenses: BUILDING RENT
total $8,000 · program services $6,400 · management and general $800 · fundraising $800
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,012 · program services $5,012
-
24d · Other expenses: BANK FEES
total $244 · management and general $244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,505 · end of year $18,088
-
22 · Loans and payables to officers and key people
end of year $50,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $197,505 · end of year -$31,912
Mission and programs · 2022
Mission
TO INCREASE THE VELOCITY AND SCALE OF CONSERVATION EFFORTS IN THE UNITED STATES AND TO SUPPORT THE GROWING DEVELOPMENT OF THE CONSERVATION FINANCE SECTOR.
-
TO INCREASE THE VELOCITY AND SCALE OF CONSERVATION EFFORTS IN THE UNITED STATES AND TO SUPPORT THE GROWING DEVELOPMENT OF THE CONSERVATION FINANCE SECTOR
Expenses $323,174
As filed on the 2022 return.
Listed in Part VII
-
ASHLEY ALLEN JONES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ANITA ANTENUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TANYA BASKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA CALLEJON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELODIE MICHAELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAWN RITTENHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CALLAN WALSH DEVER
FOUNDING MANAGING DIRECTOR
- Total calculated
- $137,500
- From this org
- $137,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MORGAN MALONEY
MANAGING DIRECTOR
- Total calculated
- $99,000
- From this org
- $99,000
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349311317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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