International Conservation Caucus Foundation
- Assets
- $1.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 6
- Location
- Washington, DC
- Founding
- 07/2006
- Data as of
- 12/2021
- EIN
- 83-0449176
Organization Overview
International Conservation Caucus Foundation is located in Washington, DC. The organization was established in 2006. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2021, International Conservation Caucus Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Conservation Caucus 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 12/2021, International Conservation Caucus Foundation generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 17.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE US LEADERSHIP IN INTERNATIONAL CONSERVATION THROUGH PUBLIC AND PRIVATE PARTNERSHIPS AND TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS IN THE US CONGRESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED EDUCATIONAL ACTIVITIES AND BRIEFINGS ON IMPORTANT CONSERVATION PRIORITIES; ORGANIZED EVENTS AND BRIEFINGS FOR US CONGRESSIONAL INTERNATIONAL CONSERVATION CAUCUS (ICC) AND OCEANS CAUCUS (OC) MEMBERS, STAFF AND OTHERS IN SUPPORT OF PRIORITY ISSUES; EXPANDED MULTILATERAL AND OTHER PARTNERSHIPS TO SUPPORT ITS WORK WITH OTHER CAUCUSES GLOBALLY; AND COORDINATED THE PROVISION OF EDUCATION MATERIAL AND NONPARTISAN RESEARCH AND ANALYSIS TO CAUCUS MEMBERS AND STAFF ON PRIORITY CONSERVATION ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John B Gantt Jr President | OfficerTrustee | 1 | $215,000 |
Susan Lylis Vice President | Officer | 1 | $180,000 |
Honorable John Tanner Retire Chairman | Trustee | 0 | $0 |
Vance Martin Director | Trustee | 0 | $0 |
Connie Mack Director | Trustee | 0 | $0 |
Alle Boyd Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $259,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,306,281 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,566,155 |
| Total Program Service Revenue | $0 |
| 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 | $2,574,743 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $800,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $296,258 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $442,642 |
| Compensation of current officers, directors, key employees. | $66,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,090 |
| Payroll taxes | $47,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $90,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,741 |
| Advertising and promotion | $10,999 |
| Office expenses | $47,017 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,199 |
| Travel | $367,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $136,212 |
| Interest | $333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,585 |
| All other expenses | $0 |
| Total functional expenses | $3,658,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $471,452 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $465,119 |
| 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 | $25,636 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,876 |
| Total assets | $1,011,083 |
| Accounts payable and accrued expenses | $284,394 |
| Grants payable | $25,000 |
| 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 | $309,394 |
| Net assets without donor restrictions | $56,689 |
| Net assets with donor restrictions | $645,000 |
| 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 | $1,011,083 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that International Conservation Caucus Foundation has recieved totaling $434,270.
| Awarding Organization | Amount |
|---|---|
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO SUPPORT THE OCEAN CAUCUS FOUNDATION IN EDUCATING ITS MEMBERS AROUND THE IMPORTANCE OF SUSTAINABLE FISHERIES MANAGEMENT. | $250,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO SUPPORT A NONPARTISAN AND MULTI-PARTY FORUM CALLED THE INDONESIAN OCEANS CAUCUS IN THE INDONESIAN PARLIAMENT. | $150,000 |
Rainforest Trust Warrenton, VA PURPOSE: ASSISTANCE FOR CREATING AND EXPANDING EXISTING PROTECTED AREAS IN GLOBAL TROPICS AND SUBTROPICS | $15,000 |
American Association Of Zoological Parks And Aquariums Inc Silver Spring, MD PURPOSE: CONSERVATION INITIATIVES | $12,500 |
Klm Foundation Los Angeles, CA PURPOSE: GENERAL | $2,500 |
Susan And Ford Schumann Foundation Scottsdale, AZ PURPOSE: GENERAL FUNDS | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Global Environment & Technology Foundation Arlington, VA | $13,937,500 | $15,203,934 |
The National Environmental Education And Training Foundation Washington, DC | $2,339,365 | $4,620,230 |
International Conservation Caucus Foundation Washington, DC | $1,011,083 | $2,574,743 |
American Flood Coalition Inc Washington, DC | $5,202,884 | $5,634,204 |
Irvine Natural Science Center Inc Owings Mills, MD | $13,723,706 | $2,497,681 |
The Cousteau Society Inc Chesapeake, VA | $12,935,320 | $4,188,264 |
World Environment Center Inc Washington, DC | $958,137 | $929,352 |
Anne Arundel County Watershed Stewards Academy Inc Millersville, MD | $863,663 | $1,222,175 |
Echo Hill Outdoor School Inc Worton, MD | $1,672,376 | $1,243,657 |
Co2 Coalition Inc Arlington, VA | $1,228,861 | $1,047,985 |
Ecoventures International Inc Alexandria, VA | $608,095 | $901,361 |
Center For Responsible Travel Washington, DC | $123,833 | $658,082 |