Conservation International Foundation is located in Arlington, VA. The organization was established in 1987. 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 06/2022, Conservation International Foundation employed 444 individuals. This organization is the central organization for a national or regional group of organizations. Conservation International Foundation 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 06/2022, Conservation International Foundation generated $290.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $212.3m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 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.
Since 2015, Conservation International Foundation has awarded 330 individual grants totaling $58,008,345. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OFIELD PROGRAMS: CI'S FIELD PROGRAMS WORK DIRECTLY WITH GOVERNMENTS, BUSINESSES AND COMMUNITIES TO SUSTAIN NATURE SO IT CAN CONTINUE TO SUSTAIN US ALL. FROM PARTNERING WITH LOCAL FISHERIES TO RESTORE VIBRANT FISHERIES IN INDONESIA, TO HELPING FARMERS IN SUB-SAHARAN AFRICA IMPROVE THEIR LIVELIHOODS WHILE COMBATING CLIMATE CHANGE, WE HAVE A PROVEN TRACK RECORD OF INNOVATION, COLLABORATION AND SUCCESS. THIS YEAR CI SUPPORTED THE CONSERVATION OF OVER 90 MILLION HECTARES OF LAND AND COASTS, AS WELL AS INVESTED IN PARTNERS DIRECTLY WORKING TO ESTABLISH NEW PROTECTIONS AND/OR IMPROVE THE MANAGEMENT OF 12 MILLION SQ KILOMETERS OF OCEAN CONSERVATION AREAS.
SEE SCHEDULE OGRANTMAKING DIVISION:CI'S GRANTMAKING DIVISION IS MADE UP OF FOUR PROGRAMS: CRITICAL ECOSYSTEM PARTNERSHIP FUND (CEPF), CONSERVATION FINANCE DIVISION (CFD), GLOBAL ENVIRONMENT FACILITY (GEF) AGENCY AND GREEN CLIMATE FUND (GCF) AGENCY.CEPF IS A GLOBAL PROGRAM THAT PROVIDES GRANTS TO NONGOVERNMENTAL ORGANIZATIONS AND OTHER PRIVATE-SECTOR PARTNERS TO PROTECT CRITICAL ECOSYSTEMS. CEPF'S GRANTS ARE GUIDED BY REGIONAL INVESTMENT STRATEGIES DEVELOPED WITH STAKEHOLDERS; TARGET BIODIVERSITY HOTSPOTS IN DEVELOPING AND TRANSITIONAL COUNTRIES; GO DIRECTLY TO CIVIL SOCIETY GROUPS TO BUILD THIS VITAL CONSTITUENCY FOR CONSERVATION ALONGSIDE GOVERNMENTAL PARTNERS; CREATE STRATEGIC WORKING ALLIANCES AMONG DIVERSE GROUPS, COMBINING UNIQUE CAPACITIES AND ELIMINATING DUPLICATION OF EFFORTS; AND ACHIEVE RESULTS THROUGH AN EVER-EXPANDING NETWORK OF PARTNERS WORKING TOWARD SHARED GOALS.CFD OFFERS FINANCIAL MECHANISMS TO SUPPORT FIELD-LEVEL CONSERVATION AND ENSURE ECONOMIC BENEFITS TO LOCAL COMMUNITIES. CFD CREATES ALLIANCES WITH LARGE-SCALE DONORS AND CORPORATIONS TO MAKE ENTREPRENEURSHIP A TOOL IN BUILDING THE CONSERVATION STRATEGIES OF TOMORROW. CFD PIONEERS WAYS FOR INDIGENOUS GROUPS AND LOCAL COMMUNITIES IN DEVELOPING COUNTRIES TO DIRECTLY BENEFIT FROM BECOMING RESPONSIBLE STEWARDS OF NATURE. BUILDING ON A LONG HISTORY OF INNOVATION IN CONSERVATION FINANCE, CFD IS UNLOCKING PRIVATE CAPITAL TOWARD SAVING THE MOST IMPORTANT NATURE FOR PEOPLE. THE CI-GEF AGENCY SERVES AS A TRANSPARENT AND RESPONSIVE INTERMEDIARY BETWEEN THE GEF AND CI'S PARTNERS. THE AGENCY DESIGNS AND IMPLEMENTS A PORTFOLIO OF PROJECTS TO ACHIEVE GLOBAL ENVIRONMENTAL BENEFITS AND SUPPORT THE NEEDS OF PARTNER COUNTRIES. IT DEVELOPS INCLUSIVE AND COUNTRY-DRIVEN PROJECTS, TO MAKE EFFICIENT AND EFFECTIVE USE OF GEF RESOURCES, AND TO OPERATE IN A FLEXIBLE MANNER TO ENSURE RESPONSIVENESS TO PARTNERS AND TO MAINTAIN THE ABILITY TO RAPIDLY LEVERAGE STRATEGIC OPPORTUNITIES THAT ALIGN WITH THE AGENCY'S STRATEGIC RESULTS FRAMEWORK. CI'S GREEN CLIMATE FUND (GCF) AGENCY WORKS DIRECTLY WITH PROJECT PROPONENTS, GOVERNMENTS AND PARTNERS TO DEVELOP HIGH-QUALITY FUNDING PROPOSALS AND OVERSEE IMPLEMENTATION OF GCF-FUNDED PROJECTS. THESE PROJECTS PROMOTE A PARADIGM SHIFT TO LOW-EMISSION AND CLIMATE-RESILIENT DEVELOPMENT IN LINE WITH NATIONAL PRIORITIES. CI-GCF ENSURES THAT THESE PROJECTS ACHIEVE POSITIVE CLIMATE OUTCOMES WHILE ADHERING TO GCF POLICIES AND PROCEDURES.THIS YEAR THE GRANTMAKING DIVISION OVERSAW ACTIVE AGREEMENTS WITH 205 GRANTEE AND PARTNER ORGANIZATIONS. NOTE THAT ALL CI DIVISIONS ENGAGE IN GRANTMAKING AS PART OF THEIR CONSERVATION DELIVERY. ACROSS ALL DIVISIONS, CI SUPPORTED 652 GRANTEES OVER THE FISCAL YEAR.
SEE SCHEDULE OTHE BETTY AND GORDON MOORE CENTER FOR SCIENCE:CONSERVATION REQUIRES SCIENCE TO DETERMINE WHERE AND HOW TO PROTECT NATURE. THROUGH ITS BETTY AND GORDON MOORE CENTER FOR SCIENCE, CI PRODUCES AND APPLIES THE SCIENCE-BASED EVIDENCE AND SOLUTIONS MOST NEEDED TO CHANGE THE GLOBAL PARADIGM TO NATURE-BASED DEVELOPMENT. SCIENCE HAS ALWAYS GUIDED OUR WORK, AND WE RELY ON IT AS THE FOUNDATION OF CONSERVATION. WE ARE ONE OF THE FEW CONSERVATION ORGANIZATIONS THAT HAS A GLOBAL SCIENCE TEAM DEDICATED SOLELY TO ADVANCING CONSERVATION SCIENCE. IN 2022, CI SCIENTISTS AND COLLABORATORS PUBLISHED 46 PEER-REVIEWED ARTICLES, INCLUDING IN TOP-RANKED SCIENTIFIC JOURNALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sanjayan Muttulingam Chief Executive Officer | OfficerTrustee | 40 | $828,265 |
Sebastian Anders Troeng Evp Conservation Partnership | Officer | 40 | $625,568 |
Daniela Raik Evp Field Programs | Officer | 40 | $395,265 |
Richard Nash Sr VP - General Counsel | Officer | 40 | $366,350 |
John Woodcock Hurd Evp Global Programs | Officer | 40 | $365,229 |
Anastasia Khoo Chief Of Staff & Chief Mktg Officer | 40 | $346,834 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mr Strategic Services Inc Digital & Media Strategy | 6/29/22 | $438,643 |
R Systems International Limited Wildlife Insight Software | 6/29/22 | $466,890 |
Rsm Us Llp Audit And Tax Services | 6/29/22 | $399,239 |
Verra Verified Carbon Unit (Vcu) Issuance | 6/29/22 | $391,661 |
Arentfox Schiff Llp Legal Services | 6/29/22 | $361,048 |
Statement of Revenue | |
---|---|
Federated campaigns | $19,929 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $64,479,633 |
All other contributions, gifts, grants, and similar amounts not included above | $207,375,180 |
Noncash contributions included in lines 1a–1f | $30,817,649 |
Total Revenue from Contributions, Gifts, Grants & Similar | $271,874,742 |
Total Program Service Revenue | $13,486,974 |
Investment income | $3,312,063 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $129,197 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $596,652 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $502 |
Miscellaneous Revenue | $0 |
Total Revenue | $290,503,839 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $9,387,273 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $40,282,458 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $4,041,008 |
Compensation of current officers, directors, key employees. | $1,288,268 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $59,916,007 |
Pension plan accruals and contributions | $4,033,104 |
Other employee benefits | $21,377,461 |
Payroll taxes | $5,362,292 |
Fees for services: Management | $0 |
Fees for services: Legal | $750,203 |
Fees for services: Accounting | $722,414 |
Fees for services: Lobbying | $98,000 |
Fees for services: Fundraising | $1,004,780 |
Fees for services: Investment Management | $954,365 |
Fees for services: Other | $23,697,020 |
Advertising and promotion | $394,908 |
Office expenses | $1,384,170 |
Information technology | $2,467,277 |
Royalties | $0 |
Occupancy | $4,558,764 |
Travel | $9,585,904 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,326,821 |
Interest | $40,296 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $762,415 |
Insurance | $356,576 |
All other expenses | $2,153,310 |
Total functional expenses | $212,305,269 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $61,286,857 |
Savings and temporary cash investments | $197,262,095 |
Pledges and grants receivable | $54,492,723 |
Accounts receivable, net | $1,905,718 |
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 | $2,682,712 |
Net Land, buildings, and equipment | $4,122,285 |
Investments—publicly traded securities | $130,694,605 |
Investments—other securities | $88,033,693 |
Investments—program-related | $17,173,145 |
Intangible assets | $0 |
Other assets | $11,270,818 |
Total assets | $568,924,651 |
Accounts payable and accrued expenses | $20,584,308 |
Grants payable | $2,224,554 |
Deferred revenue | $111,364,125 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $250,000 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $1,250,000 |
Other liabilities | $0 |
Total liabilities | $135,672,987 |
Net assets without donor restrictions | $27,492,302 |
Net assets with donor restrictions | $405,759,362 |
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 | $568,924,651 |
Over the last fiscal year, Conservation International Foundation has awarded $9,381,338 in support to 45 organizations.
Grant Recipient | Amount |
---|---|
Washington, DC PURPOSE: THE LANDSCAPE RESTORATION IN THE MAKULI-NZAUI ECOSYSTEM, KENYA; LANDSCAPES LAS VERAPACES, GUATEMALA; ENYEZINI FOREST AND SOIL RESTORATION - MZIMBA DISTRICT, MALAWI; FAJA LOBI REFORESTATION PROJECT; PRICELESS PLANET COALITION - TECHNICAL IMPLEMENTATION AND PROGRAM MANAGEMENT | $2,804,326 |
Washington, DC PURPOSE: WINNING SOUTHERN OCEAN PROTECTION | $946,505 |
LIGHTSMITH GROUP LLC PURPOSE: ADAPTATION SME ACCELERATOR PROJECT (ASAP) | $635,544 |
Bronx, NY PURPOSE: BUILD MULTI-STAKEHOLDER CAPACITY FOR CO-MANAGEMENT OF WAKHAN NATIONAL PARK; CYCLONE YASA RELIEF AND RECOVERY: COMMUNITY SUPPORT IN BUA PROVINCE; EMPOWER COMMUNITIES TO CONSERVE CENTRAL MANUS KEY BIODIVERSITY AREA IN PNG; ESTABLISH AND PILOT A PAYMENT FOR ECOSYSTEM SERVICES MODEL IN LAO PDR; INTRODUCE SMART IN THE KHAN-TENGRI CORRIDOR, KYRGYZSTAN; MONITOR OF HUNTING AND FISHING ACTIVITIES CARRIED OUT BY THE COMMUNITY OF SAN JOSE DE UCHUPIAMONAS; PROTECT UPLAND FORESTS OF KOLOMBANGARA; SUPPORT PRIVATE SECTOR AND COMMUNITY CONSERVATION CO-MANAGEMENT IN BALJUVAN KEY BIODIVERSITY AREA, TAJIKISTAN; SPREAD CAMBODIAN MODELS TO SAVE ASIA'S BUSTARDS ON FARMED LANDS; PRAGMATIC PROTOCOLS FOR RESTORATION OF ECOSYSTEM PROCESSES IN CAMBODIA; PROTECT OF RIVER AND BLACK-BELLIED TERN IN MYANMAR; REGENERATIVE + WILDLIFE FRIENDLY FIBERS THAT IMPROVE LIVELIHOODS, CONSERVE WILDLIFE AND BUILD RESILIENCE TO CLIMATE CHANGE IN PATAGONIA; STRENGTHEN MARINE PROTECTED AREA MANAGEMENT IN THE SOUTHERN GULF OF GUINEA | $615,519 |
Santa Cruz, CA PURPOSE: ISLAND CONSERVATION IMPLEMENTATION GRANT | $537,277 |
Washington, DC PURPOSE: ACCELERATE CONSERVATION AND RESTORATION OF COASTAL BLUE CARBON HABITATS GLOBALLY; INDO-BURMA III SMALL GRANT MECHANISM; IUCN-CI BIODIVERSITY UNIT; AFRICA OCEANS FELLOW; REPRESENTATION OF CONSERVATION INTERNATIONAL (CI) ON IUCN RED LIST COMMITTEE (RLC) AND KEY BIODIVERSITY AREAS COMMITTEE (KBAC); IUCN'S SUPPORT FOR BIODIVERSITY ASSESSMENT UNIT (BAU), RED LIST COMMITTEE (RLC), AND KEY BIODIVERSITY AREAS COMMITTEE (KBAC) | $453,735 |
Over the last fiscal year, we have identified 2 grants that Conservation International Foundation has recieved totaling $27,500.
Awarding Organization | Amount |
---|---|
Westley Family Foundation Inc Washington, DC PURPOSE: GENERAL ENVIRONMENTAL CONSERVATION SUPPORT | $25,000 |
Stearns Charitable Trust Boston, MA PURPOSE: PROGRAM SUPPORT | $2,500 |
Beg. Balance | $51,916,128 |
Earnings | -$8,355,987 |
Net Contributions | $5,000,000 |
Other Expense | $1,875,349 |
Grants | $9,143 |
Ending Balance | $46,675,649 |
Organization Name | Assets | Revenue |
---|---|---|
World Wildlife Fund Inc Washington, DC | $704,447,333 | $381,636,162 |
The Conservation Fund A Nonprofit Corporation Arlington, VA | $888,983,666 | $264,390,893 |
Conservation International Foundation Arlington, VA | $568,924,651 | $290,503,839 |
Windward Fund Washington, DC | $328,195,647 | $274,341,513 |
Berger Action Fund Inc Washington, DC | $351,661,665 | $309,671,160 |
Ducks Unlimited Inc Memphis, TN | $0 | $54,159,225 |
Student Conservation Association Inc Arlington, VA | $24,445,728 | $38,897,444 |
The Alliance For Climate Protection Washington, DC | $25,753,907 | $26,022,257 |
National Recreation & Park Association Ashburn, VA | $21,753,457 | $20,081,113 |
Clean Future Forum Inc Washington, DC | $8,962,972 | $9,558,489 |
Chesapeake Bay Trust Annapolis, MD | $22,649,655 | $15,960,669 |
Council On Library And Information Resources Alexandria, VA | $9,356,231 | $5,065,712 |