National Association Of Conservation Districts Inc
- Assets
- $5.3m
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Washington, DC
- Founding
- 08/1950
- Data as of
- 09/2023
- EIN
- 74-1162773
Organization Overview
National Association Of Conservation Districts Inc is located in Washington, DC. The organization was established in 1950. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 09/2023, National Association Of Conservation Districts Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Association Of Conservation Districts 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 09/2023, National Association Of Conservation Districts Inc generated $20.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $19.9m during the year ending 09/2023. While expenses have increased by 19.1% 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.
Since 2016, National Association Of Conservation Districts Inc has awarded 1,531 individual grants totaling $66,205,508. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE GOALS OF THE ORGANIZATION ARE TO: 1) REPRESENT DISTRICTS AS THEIR NATIONAL VOICE ON CONSERVATION ISSUES; 2) PROVIDE USEFUL INFORMATION TO CONSERVATION DISTRICTS AND THEIR STATE ASSOCIATIONS; 3) BUILD PARTNERSHIPS WITH FEDERAL AND STATE AGENCIES AND OTHER ORGANIZATIONS IN ORDER TO CARRY OUT DISTRICT PRIORITIES AND PROGRAMS; 4) ANALYZE PROGRAMS AND POLICY ISSUES THAT HAVE AN IMPACT ON LOCAL DISTRICTS; 5) OFFER NEEDED AND COST-EFFECTIVE SERVICES TO DISTRICTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL PROJECTS - INCLUDED PURSUING RESEARCH, DEVELOPING AND PRODUCING PUBLICATIONS THAT ADDRESS NATURAL RESOURCE CONSERVATION AND RELATED ISSUES, ASSISTING STATE ASSOCIATIONS IN SECURING FINANCIAL AND TECHNICAL ASSISTANCE IN IMPLEMENTING LANDSCAPE SCALE PROJECTS THAT ADDRESS NATURAL RESOURCE CONCERNS.
MEETING - FACILITATED THE EXCHANGE OF INFORMATION BY PROVIDING A FORUM FOR CONSERVATION LEADERS TO LEARN ABOUT, DISCUSS, PARTICIPATE IN, AND INFLUENCE THE "POWER OF CONSERVATION".
MEMBERSHIP SERVICES - PROVIDED INFORMATION ON CONSERVATION ISSUES FOR THE CONSERVATION DISTRICTS TO SHARE WITH THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Lafleur President | OfficerTrustee | 10 | $0 |
Gary Blair First Vice-President | OfficerTrustee | 2 | $0 |
Mark Masters Secretary-Treasurer | OfficerTrustee | 2 | $0 |
Bill Simshauser Second Vice-President | OfficerTrustee | 2 | $0 |
Franklin Williams Executive Board | Trustee | 2 | $0 |
Ryan Britt Executive Board | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Korn Ferry Consulting | 9/29/23 | $639,947 |
Aspiring Universe Corporation Consulting | 9/29/23 | $275,231 |
Blackwoods Group Llc Consulting | 9/29/23 | $162,800 |
Nine B Group Inc Consulting | 9/29/23 | $120,000 |
Ci International Inc Consulting | 9/29/23 | $104,471 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,033,219 |
| Fundraising events | $43,850 |
| Related organizations | $0 |
| Government grants | $17,456,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $486,384 |
| Noncash contributions included in lines 1a–1f | $43,850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,019,908 |
| Total Program Service Revenue | $741,180 |
| Investment income | $18,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $306 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,841 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,042,533 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,807,585 |
| 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. | $496,926 |
| Compensation of current officers, directors, key employees. | $90,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,680,111 |
| Pension plan accruals and contributions | $73,305 |
| Other employee benefits | $541,418 |
| Payroll taxes | $187,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,369 |
| Fees for services: Accounting | $30,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,262,755 |
| Advertising and promotion | $17,480 |
| Office expenses | $223,918 |
| Information technology | $66,975 |
| Royalties | $0 |
| Occupancy | $30,428 |
| Travel | $707,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $624,857 |
| Interest | $3,051 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,128 |
| Insurance | $28,508 |
| All other expenses | $0 |
| Total functional expenses | $19,907,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,292,352 |
| Savings and temporary cash investments | $69,839 |
| Pledges and grants receivable | $1,843,880 |
| Accounts receivable, net | $6,343 |
| 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 | $35,000 |
| Net Land, buildings, and equipment | $228,543 |
| Investments—publicly traded securities | $811,026 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,286,983 |
| Accounts payable and accrued expenses | $789,360 |
| Grants payable | $0 |
| Deferred revenue | $2,182,181 |
| 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 | $2,971,541 |
| Net assets without donor restrictions | $1,353,653 |
| Net assets with donor restrictions | $961,789 |
| 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 | $5,286,983 |
Grants Awarded
Over the last fiscal year, National Association Of Conservation Districts Inc has awarded $13,690,594 in support to 253 organizations.
| Grant Recipient | Amount |
|---|---|
MUSKEGON CONSERVATION DISTRICT PURPOSE: TECHNICAL ASSISTANCE | $6,079 |
CLAIBORNE COUNTY SCD PURPOSE: TECHNICAL ASSISTANCE | $6,273 |
ERIE COUNTY SOIL & WATER CONSERVATION DISTRICT PURPOSE: TECHNICAL ASSISTANCE | $7,500 |
CAMPBELL COUNTY CONSERVATION DISTRICT PURPOSE: TECHNICAL ASSISTANCE | $7,500 |
KALAMAZOO CONSERVATION DISTRICT PURPOSE: TECHNICAL ASSISTANCE | $7,500 |
WHATCOM CONSERVATION DISTRICT PURPOSE: TECHNICAL ASSISTANCE | $7,656 |