Conservation Federation Of Missouri
- Assets
- $2.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Jefferson City, MO
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 44-0606356
Organization Overview
Conservation Federation Of Missouri is located in Jefferson City, MO. The organization was established in 2005. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Conservation Federation Of Missouri employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Federation Of Missouri 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 12/2021, Conservation Federation Of Missouri generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $935.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE CONSERVATION FEDERATION OF MISSOURI IS TO EDUCATE, INSPIRE, AND EMPOWER INDIVIDUALS AND ORGANIZATIONS TO TAKE ACTION TO CONSERVE AND TO SUPPORT THE SUSTAINABLE HARVEST AND WISE USE OF FISH, WILDLIFE, FOREST AND OTHER NATURAL RESOURCES, TO HELP PROTECT OUR PLANET'S ENVIRONMENT AND TO NOURISH AN ETHIC OF STEWARDSHIP AND ENJOYMENT OF OUR NATURAL WORLD.
Describe the Organization's Program Activity:
THE SHARE THE HARVEST PROGRAM ADMINISTERS THE PROCESSING PAYBACK PROGRAM- A DIVISION OF SHARE THE HARVEST. HUNTERS DONATE THE PROCESSED DEER THEY HAVE HARVESTED TO THE PROGRAM. THE MEAT IS IN TURN PROVIDED TO FOOD PANTRY CLIENTS IN NEED OF A DEPENDABLE SOURCE OF PROTEIN. THE SHARE THE HARVEST PROGRAM PROMOTES RESPONSIBLE USE OF MISSOURI'S NATURAL RESOURCES. DAY TO DAY OPERATIONS TO EDUCATE,INSPIRE, AND EMPOWER INDIVIDUALS AND ORGANIZATIONS TO TAKE ACTION TO CONSERVE AND TO SUPPORT THE SUSTAINABLE HARVEST AND WISE USE OF FISH,WILDLIFE, FOREST AND OTHER NATURAL RESOURCES, TO HELP PROTECT OUR PLANET'S ENVIRONMENT AND TO NOURISH AN ETHIC OF STEWARDSHIP AND ENJOYMENT OF OUR NATURAL WORLD.
THE "CONSERVATION FEDERATION" MAGAZINE IS USED TO PROVIDE INFORMATION AND UPDATE MEMBERS REGARDING CONSERVATION AND ENVIRONMENTAL ISSUES. NATIONAL ARCHERY IN THE SCHOOLS PROGRAM - THE PROGRAM PROMOTES STUDENT EDUCATION AND PARTICIPATION IN ORDER TO STRENGTHEN PUBLIC FINANCIAL SUPPORT FOR WILDLIFE CONSERVATION AS WELL AS TO ENGAGE MORE STUDENTS IN THE EDUCATION PROCESS. GOVERNOR'S YOUTH HUNT - EMPHASIZE AND CELEBRATE MISSOURI'S LEADERSHIP ROLE IN HUNTER RECRUITMENT AND RETENTION. SCHOLARSHIPS SUPPORT CONTINUING EDUCATION IN THE FIELD OF CONSERVATION. CONSERVATION LEADERSHIP CORP - A MULTIYEAR PROGRAM THAT ENGAGES HIGH SCHOOL AND COLLEGE STUDENTS IN THE POLITICS OF CONSERVATION. THE GOAL OF THE PROGRAM IS TO PREPARE PARTICIPANTS TO PERSONALLY INFLUENCE POLICY AND ACTIONS THAT WILL CONTRIBUTE TO THE CONSERVATION OF MISSOURI'S NATURAL RESOURCES.
AN ANNUAL CONVENTION IS HELD TO PROVIDE EDUCATIONAL PROGRAMS RELATING TO CONSERVATION AND THE ENVIRONMENT. THE ANNUAL CONVENTION BRINGS MEMBERS TOGETHER TO PARTICIPATE IN COMMITTEE MEETINGS AND TO DISCUSS THE LATEST DEVELOPMENTS IN THE FIELD OF CONSERVATION AND ENVIRONMENTAL ISSUES.
EVENTS, EDUCATION AND OUTREACH, MEMBERSHIP AND SCHOLARSHIPS TO PROMOTE CFM AND THEIR MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mossie Schallon President | OfficerTrustee | 1 | $0 |
Zach Morris 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Ginny Wallace Secretary | OfficerTrustee | 1 | $0 |
Randy Washburn Treasurer | OfficerTrustee | 3 | $0 |
Richard Ash Committee Me | Trustee | 1 | $0 |
Gary Van DE Velde Committee Me | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $228,140 |
| Fundraising events | $103,335 |
| Related organizations | $0 |
| Government grants | $234,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $927,232 |
| Total Program Service Revenue | $33,832 |
| Investment income | $31,149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,289 |
| Net Income from Fundraising Events | $71,458 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,103,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,200 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,051 |
| Compensation of current officers, directors, key employees. | $8,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,486 |
| Pension plan accruals and contributions | $6,463 |
| Other employee benefits | $35,459 |
| Payroll taxes | $19,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $19,542 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,919 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,000 |
| Office expenses | $101,807 |
| Information technology | $5,863 |
| Royalties | $0 |
| Occupancy | $5,279 |
| Travel | $8,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,865 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,994 |
| Insurance | $5,214 |
| All other expenses | $0 |
| Total functional expenses | $935,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,162 |
| Savings and temporary cash investments | $474,502 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $147,082 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,343 |
| Prepaid expenses and deferred charges | $5,556 |
| Net Land, buildings, and equipment | $63,917 |
| Investments—publicly traded securities | $1,681,568 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,904,130 |
| Accounts payable and accrued expenses | $26,330 |
| Grants payable | $0 |
| Deferred revenue | $19,618 |
| 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 | $0 |
| Total liabilities | $45,948 |
| Net assets without donor restrictions | $1,370,070 |
| Net assets with donor restrictions | $1,488,112 |
| 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 | $2,904,130 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Conservation Federation Of Missouri has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: CHARITY | | $1,000 |
Endowment Analysis
| Beg. Balance | $908,721 |
| Earnings | $69,299 |
| Admin Expense | -$4,518 |
| Net Contributions | $61,185 |
| Other Expense | -$3,000 |
| Grants | -$23,000 |
| Ending Balance | $1,008,687 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ducks Unlimited Inc Memphis, TN | $0 | $54,159,225 |
Iowa Natural Heritage Foundation Des Moines, IA | $108,833,936 | $34,922,369 |
Environmental Law & Policy Center Of The Midwest Chicago, IL | $29,555,388 | $9,913,575 |
Whiterock Conservancy Coon Rapids, IA | $23,838,581 | $11,211,658 |
Badger Creek Corporation Stilwell, KS | $26,149,568 | $5,167,986 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Compatible Lands Foundation Inc Claremore, OK | $1,764,355 | $3,589,470 |
Trees Forever Inc Marion, IA | $2,919,992 | $4,619,132 |
Friends Of The Forest Preserves Chicago, IL | $2,339,708 | $3,844,293 |
Clinch-Powell Resource Conservation And Development Are Rutledge, TN | $8,287,650 | $2,951,058 |
Cub Consumer Education And Researchfund Chicago, IL | $1,338,722 | $2,229,787 |
Central Arkansas Resource Conservation And Development Area Greenbrier, AR | $948,037 | $2,548,381 |