Institute For Conservation Leadership
- Assets
- $999.2k
- Revenue
- $983.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Greenbelt, MD
- Founding
- 01/1991
- Data as of
- 12/2023
- EIN
- 52-1708211
Organization Overview
Institute For Conservation Leadership is located in Greenbelt, MD. The organization was established in 1991. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Institute For Conservation Leadership employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For Conservation Leadership 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, Institute For Conservation Leadership generated $983.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. 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
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS - SINCE 2014 ICL HAS SUPPORTED COLLABORATIVE WORK IN THE DELAWARE RIVER WATERSHED INITIATIVE, AND SUPPORTED THE COLLABORATIVE CAPACITY BETWEEN AND AMONG OVER 60 ORGANIZATIONS TO SUPPORT WATERSHEDS THAT PROVIDE HIGH QUALITY AND SUFFICIENT QUANTITY FOR HEALTHY ECOSYSTEMS AND HUMAN COMMUNITIES. SINCE 2018 ICL'S LEADING ENVIRONMENTAL CHANGE INITIATIVE HAS CREATED ORGANIZATIONAL AND COLLABORATIVE CAPACITY ACROSS OHIO. IN ADDITION, ICL ANNUALLY PROVIDES SERVICES AND SUPPORT TO HUNDREDS OF ORGANIZATIONS AND COLLABORATIONS WORKING FOR ECOLOGICAL AND COMMUNITY HEALTH. THIS SUPPORT INCLUDES PROCESS AND MEETING DESIGN, MEETING FACILITATION, TRAINING AND ENGAGEMENT SUPPORT.
EDUCATION AND OUTREACH - ICL EDUCATES ABOUT EFFECTIVE COLLABORATION, ENGAGEMENT AND MEETING FACILITATION USING WEBINARS, ONLINE MEETINGS AND DISCUSSIONS, WORKSHOPS, BLOG POSTS, WEBSITE RESOURCES, AND ONE-ON-ONE MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne J Russell President | OfficerTrustee | 40 | $174,252 |
Brandon Hayes Chair | OfficerTrustee | 1 | $0 |
Thu Pham Vice Chair | OfficerTrustee | 1 | $0 |
John Eben Treasurer | OfficerTrustee | 1 | $0 |
Madeline P Fleisher Secretary | OfficerTrustee | 1 | $0 |
Dele Dosumnu Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,853 |
| All other contributions, gifts, grants, and similar amounts not included above | $858,137 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $958,990 |
| Total Program Service Revenue | $15,611 |
| Investment income | $6,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,328 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $983,494 |
| 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. | $205,386 |
| Compensation of current officers, directors, key employees. | $16,431 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $522,886 |
| Pension plan accruals and contributions | $17,681 |
| Other employee benefits | $44,442 |
| Payroll taxes | $52,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $129,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,712 |
| Fees for services: Other | $185,958 |
| Advertising and promotion | $0 |
| Office expenses | $36,578 |
| Information technology | $20,122 |
| Royalties | $0 |
| Occupancy | $13,139 |
| Travel | $63,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,035 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,626 |
| Insurance | $9,362 |
| All other expenses | $0 |
| Total functional expenses | $1,367,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,153 |
| Savings and temporary cash investments | $39,750 |
| Pledges and grants receivable | $622,500 |
| Accounts receivable, net | $130,532 |
| 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 | $7,856 |
| Net Land, buildings, and equipment | $12,260 |
| Investments—publicly traded securities | $71,004 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,166 |
| Total assets | $999,221 |
| Accounts payable and accrued expenses | $78,317 |
| Grants payable | $0 |
| Deferred revenue | $1,304 |
| 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 | $13,071 |
| Total liabilities | $92,692 |
| Net assets without donor restrictions | $42,117 |
| Net assets with donor restrictions | $864,412 |
| 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 | $999,221 |