Conservation Science Partners Inc
- Assets
- $1.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 23
- Location
- Truckee, CA
- Founding
- 10/2011
- Data as of
- 12/2023
- EIN
- 45-2504981
Organization Overview
Conservation Science Partners Inc is located in Truckee, CA. The organization was established in 2011. According to its NTEE Classification (U50) the organization is classified as: Biological & Life Sciences, under the broad grouping of Science & Technology and related organizations. As of 12/2023, Conservation Science Partners Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Science Partners Inc 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 Science Partners Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 8.6% per year over the past 8 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
TO SUPPORT AND PROMOTE PRESERVATION OF BIOLOGICAL DIVERSITY AND PREVENTION OF EXTINCTION AND ENVIRONMENTAL CRISES THROUGH PRACTICAL INTEGRATION OF ADVANCES IN SATELLITE IMAGING TECHNOLOGY, SPATIAL MODELING, ECOLOGICAL STATISTICS, AND DECISION-SUPPORT SYSTEMS; TO CONDUCT RESEARCH IN THE FIELD OF CONSERVATION BIOLOGY AND LANDSCAPE ECOLOGY WITH THE EMPHASIS ON DEVELOPING AND APPLICATION OF IMPROVED TOOLS AND ROBUST INFORMATION THAT WILL ENHANCE THE SOCIETY'S ABILITY TO RESPOND TO PRESSING CONSERVATION AND ENVIRONMENTAL PROBLEMS; TO PROVIDE TRAINING OPPORTUNITIES FOR GRADUATE AND UNDERGRADUATE STUDENTS AND POSTDOCTORAL FELLOWS IN THE FIELDS OF CONSERVATION BIOLOGY AND LANDSCAPE ECOLOGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION SCIENCE PARTNERS ENGAGED IN ADVANCED MODELING OF ECOSYSTEMS, POPULATIONS, AND DISEASE PROCESSES, AS WELL AS SUSTAINABLE RESOURCE PLANNING AT LANDSCAPE TO REGIONAL SCALES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Dickson President | Officer | 40 | $186,899 |
Rick Hopkins Treasurer | Officer | 0 | $0 |
Alma Cardenas Board Member | Officer | 0 | $0 |
Maureen Mccarthy Secretary | Officer | 0 | $0 |
David Haygood Board Member | Officer | 0 | $0 |
Sue Meyer Board Member | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,554 |
| Total Program Service Revenue | $2,728,700 |
| Investment income | $137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$898 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,968,493 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $186,899 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,360,947 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $202,496 |
| Payroll taxes | $106,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,414 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,098 |
| Advertising and promotion | $1,607 |
| Office expenses | $0 |
| Information technology | $94,216 |
| Royalties | $0 |
| Occupancy | $61,857 |
| Travel | $80,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,825 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,086 |
| Insurance | $17,350 |
| All other expenses | $19,253 |
| Total functional expenses | $2,917,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $855,931 |
| Savings and temporary cash investments | $700,737 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $277,405 |
| 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 | $10,010 |
| Net Land, buildings, and equipment | $8,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,140 |
| Total assets | $1,877,689 |
| Accounts payable and accrued expenses | $23,076 |
| Grants payable | $0 |
| Deferred revenue | $725,035 |
| 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 | $170,607 |
| Total liabilities | $918,718 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $958,971 |
| 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 | $1,877,689 |