International Conservation Caucus Foundation
- Assets
- $1.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 7
- Location
- Washington, DC
- Founding
- 07/2006
- Data as of
- 12/2023
- 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 12/2023, International Conservation Caucus Foundation employed 7 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 12/2023, International Conservation Caucus Foundation generated $2.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 11.6% per year over the past 9 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
2023
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 Tanner Chair Of Us | Trustee | 0.15 | $0 |
Hon Allen Boyd Director | Trustee | 0.15 | $0 |
Hon Connie Mack Director | Trustee | 0.15 | $0 |
Vance Martin Director | Trustee | 0.15 | $0 |
Hon Ed Royce Director | Trustee | 0.15 | $0 |
John B Gantt Jr President And CEO | Officer | 44 | $339,548 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $270,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,568,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,838,640 |
| Total Program Service Revenue | $6,840 |
| Investment income | $1,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $10,970 |
| Net Rental Income | $44,070 |
| 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 | $2,908,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $160,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $199,800 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $559,251 |
| Compensation of current officers, directors, key employees. | $89,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $516,243 |
| Pension plan accruals and contributions | $14,032 |
| Other employee benefits | $28,062 |
| Payroll taxes | $68,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $47,859 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,831 |
| Advertising and promotion | $4,305 |
| Office expenses | $45,463 |
| Information technology | $24,754 |
| Royalties | $0 |
| Occupancy | $101,025 |
| Travel | $341,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $25,764 |
| Conferences, conventions, and meetings | $321,091 |
| Interest | $3,201 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $26,586 |
| All other expenses | $0 |
| Total functional expenses | $3,266,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,546 |
| Savings and temporary cash investments | $251,340 |
| Pledges and grants receivable | $8,656 |
| Accounts receivable, net | $16,269 |
| 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 | $18,122 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,102,937 |
| Total assets | $1,735,870 |
| Accounts payable and accrued expenses | $269,914 |
| 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 | $22,661 |
| Total liabilities | $292,575 |
| Net assets without donor restrictions | $85,262 |
| Net assets with donor restrictions | $1,358,033 |
| 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 | $1,735,870 |