Conservation Nation
- Assets
- $6.4m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 213
- Location
- Washington, DC
- Founding
- 11/1972
- Data as of
- 09/2021
- EIN
- 52-0853312
Organization Overview
Conservation Nation is located in Washington, DC. The organization was established in 1972. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 09/2021, Conservation Nation employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Nation 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 09/2021, Conservation Nation generated $4.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.3%) each year. All expenses for the organization totaled $5.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PRESERVE THE PLANET BY CULTIVATING AN INCLUSIVE AND RESILIENT WILDLIFE CONSERVATION MOVEMENT. WE FUND CONSERVATIONISTS FROM MARGINALIZED COMMUNITIES, (CONTINUED IN SCH O)
Describe the Organization's Program Activity:
(DISCONTINUED MAY 2021) ZOO VISITOR SERVICES: THESE PROGRAMS AND GUEST SERVICES ARE DESIGNED TO ENHANCE VISITOR EDUCATION OF NZP/SCBI'S SAVING SPECIES CONSERVATION MISSION AND ENJOYMENT IN THE PARK. THE PROGRAMS PROVIDE VISITORS WITH AMENITIES THAT FACILITATE AN INFORMATIVE AND ENJOYABLE EXPERIENCE IN THE ZOO. THESE SERVICES ARE CRITICAL TO THE OPERATION OF THE ZOO FOR VISITORS AND INCLUDE: INFORMATION AIDES; GROUNDS MAINTENANCE TEAMS; DINING; RETAIL; AND CONCESSIONS. THE ZOO HELPS VISITORS BETTER UNDERSTAND ANIMALS, OUR NATURAL WORLD AND CONSERVATION NEEDS AND PROVIDES A CONNECTION TO WILDLIFE AND ENDANGERED SPECIES.
(DISCONTINUED MAY 2021) MEMBERSHIP: THESE PROGRAMS HELP THE SMITHSONIAN'S NATIONAL ZOO AND CONSERVATION BIOLOGY INSTITUTE SAVE SPECIES THROUGH EDUCATIONAL AND FUN EXPERIENCES, THE POWER OF OUR MEMBERS, AND FUNDING FOR CRITICAL WORK.
(DISCONTINUED MAY 2021) EDUCATION AND VOLUNTEER PROGRAMS: THESE PROGRAMS PROVIDE FONZ MEMBERS AND THE PUBLIC AVENUES TO LEARN ABOUT THE CONSERVATION NEEDS OF SAVING ENDANGERED SPECIES BOTH THROUGH PUBLIC EDUCATION AND FEE-BASED EDUCATION PROGRAMS. VOLUNTEERS ASSIST THE ZOO WITH ANIMAL CARE, INTERFACE WITH THE PUBLIC WHILE PROVIDING INTERPRETIVE PROGRAMS, PROVIDE EXHIBIT INFORMATION, AND PERFORM DEMONSTRATIONS AND EDUCATE FONZ MEMBERS AND THE PUBLIC REGARDING THE LATEST INFORMATION ON ANIMAL CARE AND CONSERVATION SCIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Mento Executive Director | Officer | 40 | $280,464 |
Kathleen Sizemore Director, People & Org. | Officer | 40 | $166,135 |
Michelle Staudenmeier Assistant Director, Marketing | 40 | $130,575 | |
Alex Wilkins Assistant Director, Finance | 40 | $115,198 | |
Virginia Newton CFO | Officer | 40 | $114,532 |
Dan Pierron Assistant Director, Events | 40 | $110,167 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
La Prima Food Group Event&food Catering | 9/29/20 | $385,201 |
Allied Party Rentals Equipment Rental | 9/29/20 | $259,852 |
Rocklands Real Barbecue Event&food Catering | 9/29/20 | $148,670 |
Tessitura Network Inc Software Services | 9/29/20 | $128,200 |
Atmosphere Inc Equipment Rental | 9/29/20 | $252,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $674,146 |
| Fundraising events | $184,620 |
| Related organizations | $0 |
| Government grants | $1,336,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,096,559 |
| Noncash contributions included in lines 1a–1f | $3,122 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,291,975 |
| Total Program Service Revenue | $36,724 |
| Investment income | $254,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$872,001 |
| Net Income from Fundraising Events | -$10,165 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $90,098 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,168,308 |
| 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. | $730,184 |
| Compensation of current officers, directors, key employees. | $389,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,071,555 |
| Pension plan accruals and contributions | $85,547 |
| Other employee benefits | $361,231 |
| Payroll taxes | $366,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,202 |
| Fees for services: Accounting | $50,192 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $53,221 |
| Fees for services: Investment Management | $40,552 |
| Fees for services: Other | $334,751 |
| Advertising and promotion | $17,178 |
| Office expenses | $320,239 |
| Information technology | $135,034 |
| Royalties | $0 |
| Occupancy | $13,707 |
| Travel | $22,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,121 |
| Interest | $22,275 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,160 |
| Insurance | $107,384 |
| All other expenses | $331,041 |
| Total functional expenses | $5,527,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $665,059 |
| 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 | $35,078 |
| Net Land, buildings, and equipment | $54,911 |
| Investments—publicly traded securities | $5,622,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,377,291 |
| Accounts payable and accrued expenses | $368,138 |
| 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 | $368,138 |
| Net assets without donor restrictions | $4,463,944 |
| Net assets with donor restrictions | $1,545,209 |
| 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 | $6,377,291 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Conservation Nation has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Hansan Family Foundation Inc Bethesda, MD PURPOSE: GENERAL FUND | $1,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Conservation Nation Washington, DC | $6,377,291 | $4,168,308 |
Birdsong Charitable Foundation Inc Suffolk, VA | $8,235,918 | $1,734,283 |
Plumpton Park Zoological Gardens Inc Rising Sun, MD | $1,924,704 | $1,922,770 |
National Aquarium Foundation Inc Baltimore, MD | $40,581,697 | $2,508,140 |
Friends Of The Fairfax County Animal Shelter Centreville, VA | $1,305,848 | $718,552 |
Kit Cares Inc Chestertown, MD | $86,352 | $0 |
Save The Golden Lion Tamarin Silver Spring, MD | $216,867 | $182,018 |
Montgomery County Partners For Animal Well-Being Inc Rockville, MD | $39,010 | $48,465 |
Friends Of Stafford County Animal Shelter Garrisonville, VA | $4,846 | $0 |
Delmarva Zoological Society Inc Salisbury, MD | $73,181 | $32,719 |
Wildlife Center Of Virginia Foundation Waynesboro, VA | $2,090,693 | $106,839 |
Friends Of The Patuxent Wildlife Research Center Inc Laurel, MD | $284,279 | $72,735 |