Conservation Allies
- Assets
- $828.0k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 2
- Location
- Warrenton, VA
- Founding
- Data as of
- 12/2023
- EIN
- 84-3985727
Organization Overview
Conservation Allies is located in Warrenton, VA. 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, Conservation Allies employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Allies 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, Conservation Allies generated $2.3m in total revenue. All expenses for the organization totaled $2.1m during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TECHNICAL ASSISTANCE AND FUNDRAISING FOR SMALL CONSERVATION GROUPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING SMALL NGOS IN AFRICA TO BE ABLE TO PATROL AND DO FIRE PREVENTION IN NATIONAL PARKS AND PROTECTED AREAS
FUNDING SOUTH AMERICAN NGOS FOR BIODIVERSITY CONSERVATION AND FOOD BANKS
FUNDING THE INTERNATIONAL RANGER AWARDS HELD BY INTERNATIONAL UNION FOR CONSERVATION OF NATURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Salaman President | OfficerTrustee | 30 | $76,656 |
Caitlin Eschmann Executive Director | OfficerTrustee | 40 | $102,874 |
Rowens Cristancho Director | OfficerTrustee | 40 | $20,000 |
Scott Rasmussen Director | 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 | $2,224,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,224,486 |
| Total Program Service Revenue | $0 |
| Investment income | $27,677 |
| 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 | $2,252,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $168,288 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,571,718 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,827 |
| Compensation of current officers, directors, key employees. | $9,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $12,600 |
| Other employee benefits | $0 |
| Payroll taxes | $67,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,457 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,542 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,439 |
| Information technology | $590 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,071,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,254 |
| Savings and temporary cash investments | $627,315 |
| 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 | $20,464 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $828,033 |
| Accounts payable and accrued expenses | $3,381 |
| Grants payable | $83,193 |
| 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 | $86,574 |
| Net assets without donor restrictions | $741,459 |
| 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 | $828,033 |
Grants Awarded
Over the last fiscal year, Conservation Allies has awarded $168,223 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LEMUR CONSERVATION FOUNDATION PURPOSE: N A | $42,636 |
CATAWBA COLLEGE PURPOSE: N A | $12,587 |
INTERNATIONAL UNION FOR CONSERVATION OF NATURE PURPOSE: N A | $113,000 |