Conservation Council Of Nations
- Assets
- $1.4m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 16
- Location
- Washington, DC
- Founding
- 04/2011
- Data as of
- 12/2023
- EIN
- 27-3152104
Organization Overview
Conservation Council Of Nations is located in Washington, DC. The organization was established in 2011. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, Conservation Council Of Nations employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Council Of Nations is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Conservation Council Of Nations generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $5.1m during the year ending 12/2023. While expenses have increased by 15.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILD AND MAINTAIN A NETWORK PROMOTING THE USE OF NATURAL RESOURCES AND CONSERVATION SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED EDUCATIONAL ACTIVITIES ON IMPORTANT CONSERVATION PRIORITIES, WITH A FOCUS ON AFRICA AND LATIN AMERICA; SUPPORTED THE DEVELOPMENT OF PARLIAMENTARY CONSERVATION CAUCUSES IN SEVERAL AFRICAN AND LATIN AMERICAN NATIONS; ORGANIZED INTERNATIONAL EVENTS AND BRIEFINGS FOR PARLIAMENTARY CAUCUSES, MEMBERS OF THE JUDICIARY AND OTHERS IN SUPPORT OF PRIORITY ISSUES; AND EXPANDED MULTILATERAL AND OTHER PARTNERSHIPS TO SUPPORT ITS WORK WITH OTHER CAUCUSES GLOBALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Barron Chairman | OfficerTrustee | 32 | $248,212 |
Susan Lylis Executive VP | OfficerTrustee | 12 | $50,797 |
Clare Falcone Secretary | OfficerTrustee | 36 | $78,857 |
William H Bennett Director | Trustee | 0.15 | $0 |
Mark Green Director | Trustee | 0.15 | $0 |
Zachary I Manis Director | Trustee | 0.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $160,000 |
| Government grants | $722,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,900,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,783,133 |
| Total Program Service Revenue | $1,800 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,784,988 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $415,090 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $442,640 |
| Compensation of current officers, directors, key employees. | $206,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $789,224 |
| Pension plan accruals and contributions | $16,859 |
| Other employee benefits | $73,674 |
| Payroll taxes | $87,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,068 |
| Fees for services: Accounting | $19,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,130,782 |
| Advertising and promotion | $4,447 |
| Office expenses | $1,021,073 |
| Information technology | $25,000 |
| Royalties | $0 |
| Occupancy | $47,669 |
| Travel | $576,545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $328,824 |
| Interest | $2,289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $35,884 |
| All other expenses | $0 |
| Total functional expenses | $5,129,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,253,533 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $105,310 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,411,868 |
| Accounts payable and accrued expenses | $133,676 |
| Grants payable | $0 |
| Deferred revenue | $534,494 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,014,744 |
| Total liabilities | $1,682,914 |
| Net assets without donor restrictions | -$652,770 |
| Net assets with donor restrictions | $381,724 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,411,868 |