Phoenix Conservancy
- Assets
- $41.8k
- Revenue
- $269.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Pullman, WA
- Founding
- 12/2016
- Data as of
- 12/2023
- EIN
- 81-3858018
Organization Overview
Phoenix Conservancy is located in Pullman, WA. The organization was established in 2016. 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 12/2023, Phoenix Conservancy employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Conservancy 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, Phoenix Conservancy generated $269.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 42.5% each year . All expenses for the organization totaled $244.4k 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
THE PHOENIX CONSERVANCY'S MISSION IS TO RESTORE ENDANGERED ECOSYSTEMS GLOBALLY FOR THE COMMUNITIES THAT DEPEND ON THEM AND THE CONSERVATION OF BIODIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MADAGASCAR PROGRAM FOR THE PHOENIX CONSERVANCY (TPC) SUPPORTS RESTORATION AND FIRE PROTECTION FOR RAINFOREST IN MADAGASCAR. IN 2023, WE CONTINUED FIREBREAK CONSTRUCTION AND INITIATED REFORESTATION AT HUNDREDS OF NEW SITES, CREATED THOUSANDS OF LOCAL EMPLOYMENT OPPORTUNITIES, AND CONTINUED DEVELOPING SUSTAINABLE ALTERNATE LIVELIHOOD PROJECTS IN THE REGION. IN ADDITION TO CONTINUING EMPLOYMENT OPPORTUNITIES, AND CONTINUED DEVELOPING SUSTAINABLE ALTERNATE LIVELIHOOD PROJECTS IN THE REGION. IN ADDITION TO CONTINUING IT POSSIBLE FOR THOUSANDS OF INDIVIDUALS TO SURVIVE THE WORLD'S FIRST FAMINE INDUCED BY CLIMATE CHANGE.
THE PALOUSE PRAIRIE PROGRAM SUPPORTS RESTORATION OF ENDANGERED PALOUSE PRAIRIE IN SOUTHEASTERN WASHINGTON. FUNDING WAS USED TO DEVELOP NEW RESTORATION PROGRAMS AND SITES, PLANT THOUSANDS OF NATIVE PLANTS AND SEEDS, REMOVE INVASIVE SPECIES, CONVERT WASTE BIOMASS INTO BIOCHAR, AND CONDUCT ACTIVITIES RELATED TO RESTORING NATIVE PRAIRIE ACROSS THE REGION. A MAJOR OUTCOME OF NOTE FOR THIS PROJECT IN 2023 WAS THE FIRST DOCUMENTED USE AND NESTING BY IMPERILED WESTERN MONARCH BUTTERFLIES AT RESTORATION SITES, IN A REGION WHERE THE SPECIES IS FUNCTIONALLY EXTIRPATED.
THE ORGANIZATIONAL CAPACITY PROGRAM SUPPORTS THE GROWTH OF TPC AS A YOUNG CONSERVATION NONPROFIT. IN 2023, FUNDING WAS USED TO PURCHASE EQUIPMENT, EXPAND PUBLICITY EFFORTS, AND EXPAND OUR CAPACITY TO EXECUTE OUR MISSION. THIS YEAR, FUNDS ALLOCATED TO THIS PROGRAM WERE RESTRICTED TO SEVERAL KEY PURCHASES, INCLUDING OUR ORGANIZATION'S FIRST VEHICLE; OVERHEAD, SALARIES, ADMINISTRATIVE COSTS AND OTHER COSTS ARE REFLECTED IN MANAGEMENT & GENERAL EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cullen Anderson Madagascar Project Manager | Officer | 40 | $42,068 |
Christopher Duke Executive Director, Board Member | OfficerTrustee | 40 | $41,749 |
Shannon Collins Prairie Restoration Project Manager | Officer | 40 | $29,234 |
Jennifer Clinchy Board Member | Trustee | 5 | $0 |
Katrina Fernandez Board Member | Trustee | 5 | $0 |
Sarah Hill Board Member | Trustee | 5 | $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 | $170,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,150 |
| Total Program Service Revenue | $98,573 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $269,220 |
| 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. | $113,051 |
| Compensation of current officers, directors, key employees. | $41,749 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,079 |
| Pension plan accruals and contributions | $7,992 |
| Other employee benefits | $45,481 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,453 |
| Office expenses | $626 |
| Information technology | $385 |
| Royalties | $2,201 |
| Occupancy | $0 |
| Travel | $9,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $8,246 |
| Conferences, conventions, and meetings | $691 |
| Interest | $0 |
| Payments to affiliates | $11,000 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,819 |
| All other expenses | $1,376 |
| Total functional expenses | $244,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,768 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,768 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $41,768 |
| Net assets with donor restrictions | $0 |
| 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 | $41,768 |