Civic Intelligence

Conservation Legacy

990 • Fiscal year 2018 • EIN 84-1450808

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.CONSERVATIONLEGACY.ORG

View Organization Page

701 Camino Del Rio No 101Durango, CO 81301

(970) 403-1149

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$121,995

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$11,963,478

Up $1,097,667 (+10%) from 2017

Net Assets

Up

$8,831,475

Up $820,793 (+10%) from 2017

Liabilities

Up

$3,132,003

Up $276,874 (+9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$25,613,898

Up $3,635,188 (+17%) from 2017

Expenses

Up

$24,793,105

Up $3,965,749 (+19%) from 2017

Net Income

Down

$820,793

Down $330,561 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,459,257Liabilities 2010: $763,905Net Assets 2010: $2,695,3522010Assets 2011: $4,072,467Liabilities 2011: $680,690Net Assets 2011: $3,391,7772011Assets 2012: $4,260,845Liabilities 2012: $667,847Net Assets 2012: $3,592,9982012Assets 2013: $4,768,195Liabilities 2013: $867,382Net Assets 2013: $3,900,8132013Assets 2015: $7,700,852Liabilities 2015: $1,590,859Net Assets 2015: $6,109,9932015Assets 2016: $9,333,626Liabilities 2016: $2,471,935Net Assets 2016: $6,861,6912016Assets 2017: $10,865,811Liabilities 2017: $2,855,129Net Assets 2017: $8,010,6822017Assets 2018: $11,963,478Liabilities 2018: $3,132,003Net Assets 2018: $8,831,4752018Assets 2019: $12,864,467Liabilities 2019: $3,680,075Net Assets 2019: $9,184,3922019Assets 2020: $14,995,097Liabilities 2020: $6,372,049Net Assets 2020: $8,623,0482020Assets 2021: $15,495,354Liabilities 2021: $4,997,297Net Assets 2021: $10,498,0572021Assets 2022: $16,266,153Liabilities 2022: $6,152,661Net Assets 2022: $10,113,4922022Assets 2023: $19,715,929Liabilities 2023: $6,647,962Net Assets 2023: $13,067,9672023Assets 2024: $22,511,638Liabilities 2024: $5,495,366Net Assets 2024: $17,016,2722024

Highlighted filing

2018

Assets$11,963,478
Liabilities$3,132,003
Net Assets$8,831,475
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $5,551,7852010Expenses 2011: $5,751,4122011Expenses 2012: $6,451,9942012Revenue 2013: $7,653,906Expenses 2013: $7,346,092Net Income 2013: $307,8142013Revenue 2015: $15,574,773Expenses 2015: $14,189,773Net Income 2015: $1,385,0002015Revenue 2016: $18,159,093Expenses 2016: $17,407,395Net Income 2016: $751,6982016Revenue 2017: $21,978,710Expenses 2017: $20,827,356Net Income 2017: $1,151,3542017Revenue 2018: $25,613,898Expenses 2018: $24,793,105Net Income 2018: $820,7932018Revenue 2019: $28,043,844Expenses 2019: $27,690,927Net Income 2019: $352,9172019Revenue 2020: $26,319,010Expenses 2020: $26,880,354Net Income 2020: -$561,3442020Revenue 2021: $35,042,031Expenses 2021: $33,167,022Net Income 2021: $1,875,0092021Revenue 2022: $36,970,899Expenses 2022: $37,355,464Net Income 2022: -$384,5652022Revenue 2023: $48,539,469Expenses 2023: $45,584,994Net Income 2023: $2,954,4752023Revenue 2024: $57,421,813Expenses 2024: $53,473,508Net Income 2024: $3,948,3052024

Highlighted filing

2018

Revenue$25,613,898
Expenses$24,793,105
Net Income$820,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$25,761,826
Mission and Program Overview

Mission

Conservation legacy engages future leaders who protect, restore, and enhance our nation's lands through community-based service.in 2021, conservation legacy engaged 2,184 participants who completed over 1.1 million service hours on public land and in communities nationwide. Participants engaged in education, training and workforce development. Projects highlights include the improvement of 105,301 acres of land, construction and maintenance of 890 miles of trails, and 669,303 acres mapped/surveyed.

Fostering conservation service in support of communities and ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,734,110$4,122,809▲ $388,699
Land, Buildings, and Equipment, Net$3,282,639$3,601,403▲ $318,764
Cash and Non-Interest-Bearing Accounts$1,093,574$2,097,445▲ $1,003,871
Investments Other Securities$1,377,479$1,358,435▼ $19,044
Pledges and Grants Receivable$987,089$437,348▼ $549,741
Prepaid Expenses and Deferred Charges$154,923$175,345▲ $20,422
Other Notes and Loans Receivable, Net$126,123$109,348▼ $16,775
Savings and Temporary Cash Investments$103,021$56,802▼ $46,219
Total Assets$10,865,811$11,963,478▲ $1,097,667
Other Assets Total$6,853$4,543▼ $2,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,232,294$1,161,249▼ $71,045
Accounts Payable and Accrued Expenses$921,995$996,248▲ $74,253
Other Liabilities$640,357$854,731▲ $214,374
Deferred Revenue$60,483$119,775▲ $59,292
Total Liabilities$2,855,129$3,132,003▲ $276,874
Net Assets / Fund Balance
Unrestricted Net Assets$7,907,407$8,401,533▲ $494,126
Temporarily Rstr Net Assets$103,275$429,942▲ $326,667
Total Net Assets Fund Balance$8,010,682$8,831,475▲ $820,793
Total Liabilities and Net Assets / Fund Balance$10,865,811$11,963,478▲ $1,097,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,876,740$1,318,549$3,195,289
Buildings$1,335,426$203,283$1,538,709
Land$263,758-$263,758
Leasehold Improvements$85,165$25,476$110,641
Other Land Buildings$40,314$10,078$50,392
Closely Held Equity Interests$1,358,435--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SovocoolCo-CEO/chief External Affairs OfficerFT$118,350$3,645$121,995
David R CrittonCo-CEO/chief Operating OfficerFT$110,824$9,112$119,936
Susan CimburekCEO- as of 11/2018FT$32,722-$32,722

Board Members and Trustees

NameTitle
Andrew MooreChair
Ann Baker EasleyImmediate Past Chair
Enrique FigueroaVice Chair
Cornell TorivioDirector
Dawnafe WhitesingerDirector
Elwood YorkDirector
Larry HandDirector
Nelson CronynDirector
Philandrian TreeDirector
Robert BurkhardtDirector
Stephanie WuDirector
Loretta PinedaSecretary
Karen RudolphTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Youth CorpsConservation Services991 CAPTAIN JACK DRIVE, Steamboat Springs, CO 80477$272,354
Northwest Youth CorpsConservation Services2621 AUGUSTA STREET, Eugene, OR 97403$192,228
Mesa Youth Services INCConservation Services2818 1/2 NORTH AVENUE, Grand Junction, CO 81501$149,177
Cope & Associates INCManagement Consulting108 MAIDSTONE LANE, Williston, VA 05495$125,654
Revenue and Support

Revenue Composition

Contributions and Grants
$21,707,958
Program Service Revenue
$3,776,282
Investment Income
$21,053
Other Revenue
$108,605
All Other Contributions
$1,331,961
Change in Net Assets
$820,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,613,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,092
Total Revenue per Audited Statements
$25,653,990
Total Revenue per Form 990
$25,613,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,180,096
Other Expenses$5,613,009
Total Fundraising Expense$8,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,451,707$675,718$391$16,127,816
Travel$1,370,934$20,281$9$1,391,224
Other Employee Benefits$1,295,671$83,682$42$1,379,395
Fees for Services Other$1,158,662$205,642$7,676$1,371,980
Payroll Taxes$1,155,134$83,740$38$1,238,912
Occupancy$369,387$76,448$9$445,844
Depreciation Depletion$424,563$15,687$11$440,261
Current Officers, Directors, Trustees, and Key Employees$151,078$214,585-$365,663
Conferences and Meetings$266,567$14,471$5$281,043
Insurance$5,940$134,474-$140,414
Office Expenses$94,813$5,330$4$100,147
Information Technology$78,657$4,420$2$83,079
Pension Plan Contributions$66,599$1,709$2$68,310
Other Expenses$58,610$3,182$1$61,793
Fees for Services Accounting-$51,842$2$51,844
Interest-$26,651-$26,651
Fees for Services Legal-$2,385-$2,385
Total Functional Expenses$23,057,334$1,727,423$8,348$24,793,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,833,197
Expenses per Audited Statements$24,793,105
Total Expenses per Form 990$24,793,105
Expenses Not Reported on Form 990$40,092
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Obligation$852,331
Security Deposits$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the federal form 990 is reviewed by the board of directors as well as our finance committee before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members sign an annual conflict of interest statement in accordance with the organizational by-laws. In addition, the board of directors asks for disclosure of conflicts of interest for any agenda items at the beginning of each board meeting. Staff members follow a similar process by signing the same conflict of interest form on an annual basis. Any potential conflict of interest is brought to the attention of the senior team and assessed for degree. If the board of directors determines that a board member has failed to disclose any conflict of interest, the board of directors shall take appropriate disciplinary or corrective action, which may include removing the board member from the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves annual salaries of the ceo with no participation by the ceo or other interested persons. Ceo and senior staff salaries are determined by review of relevant salary surveys (co nonprofit association, industry 990 information, job postings of similar positions), and the decisions reached by the board of directors are documented.”

Form 990, Part VI, Section C, Line 19

“Requests for the governing documents, conflict of interest policy, and financial statements are considered on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Conservation Legacy
EIN
84-1450808
Phone
9704031149
Address
701 CAMINO DEL RIO NO 101, DURANGO, CO 81301

Signing Officer

Name
Loretta Pineda
Title
Treasurer
Phone
9704031149
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Malone
Formed
1998
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
1,874
Volunteers
17,479

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Conservation legacy has evaluated its uncertainty in income taxes for the year ended december 31, 2018, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 24,501.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 24,501.”

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153645
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1ENRIQUE FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN BAKER EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LORETTA PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6NELSON CRONYN
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY HAND
IRS990/Form990PartVIISectionAGrp/PersonNm8CORNELL TORIVIO
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILANDRIAN TREE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWNAFE WHITESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE WU
IRS990/Form990PartVIISectionAGrp/PersonNm12ELWOOD YORK
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN CIMBUREK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID R CRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY SOVOCOOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1332722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO- AS OF 11/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CEO/CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CEO/CHIEF EXTERNAL AFFAIRS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020374556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138351
IRS990/GrossReceiptsAmt025761826
IRS990/GrossRentsGrp/RealAmt037396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04420
IRS990/InformationTechnologyGrp/ProgramServicesAmt078657
IRS990/InformationTechnologyGrp/TotalAmt083079
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134474
IRS990/InsuranceGrp/ProgramServicesAmt05940
IRS990/InsuranceGrp/TotalAmt0140414
IRS990/InterestGrp/ManagementAndGeneralAmt026651
IRS990/InterestGrp/TotalAmt026651
IRS990/InvestmentIncomeGrp/ExclusionAmt06129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01377479
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01358435
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01557386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03282639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03601403
IRS990/LandBldgEquipCostOrOtherBssAmt05158789
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123427
IRS990/LessRentalExpensesGrp/RealAmt024501
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-10010
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-10010
IRS990/MissionDesc0IN 2018, CONSERVATION LEGACY ENGAGED 2,210 INDIVIDUALS WHO COMPLETED 1.2 MILLION SERVICE HOURS ON PUBLIC LANDS AND IN COMMUNITIES NATIONWIDE. PARTICIPANTS ENGAGED IN OVER 87,000 HOURS OF EDUCATION, TRAINING AND WORKFORCE DEVELOPMENT. PROJECT HIGHLIGHTS INCLUDE THE IMPROVEMENT OF 29,276 ACRES OF LAND AND CREATION OR MAINTENANCE OF 953 MILES OF TRAIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01232294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01161249
IRS990/NetAssetsOrFundBalancesBOYAmt08010682
IRS990/NetAssetsOrFundBalancesEOYAmt08831475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014924
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012895
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01280
IRS990/NetUnrelatedBusTxblIncmAmt0-470
IRS990/NoncashContributionsAmt03544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09
IRS990/OccupancyGrp/ManagementAndGeneralAmt076448
IRS990/OccupancyGrp/ProgramServicesAmt0369387
IRS990/OccupancyGrp/TotalAmt0445844
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05330
IRS990/OfficeExpensesGrp/ProgramServicesAmt094813
IRS990/OfficeExpensesGrp/TotalAmt0100147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06853
IRS990/OtherAssetsTotalGrp/EOYAmt04543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01295671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01379395
IRS990/OtherExpensesGrp/Desc0PROG./PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF/CORPS MEMBER DEV.
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13182
IRS990/OtherExpensesGrp/ProgramServicesAmt01077269
IRS990/OtherExpensesGrp/ProgramServicesAmt131743
IRS990/OtherExpensesGrp/ProgramServicesAmt258610
IRS990/OtherExpensesGrp/TotalAmt01077269
IRS990/OtherExpensesGrp/TotalAmt1139075
IRS990/OtherExpensesGrp/TotalAmt261793
IRS990/OtherLiabilitiesGrp/BOYAmt0640357
IRS990/OtherLiabilitiesGrp/EOYAmt0854731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SIEC MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT/REBATE
IRS990/OtherRevenueMiscGrp/Desc2EVENT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt054000
IRS990/OtherRevenueMiscGrp/ExclusionAmt130120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221600
IRS990/OtherRevenueTotalAmt095710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0675718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015451707
IRS990/OtherSalariesAndWagesGrp/TotalAmt016127816
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0126123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083740
IRS990/PayrollTaxesGrp/ProgramServicesAmt01155134
IRS990/PayrollTaxesGrp/TotalAmt01238912
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066599
IRS990/PensionPlanContributionsGrp/TotalAmt068310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0987089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175345
IRS990/PrincipalOfficerNm0TERESA MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03776282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03776282
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHWEST CONSERVATION CORPS (SCC) OPERATES CONSERVATION SERVICE PROGRAMS ACROSS SOUTHERN COLORADO AND NORTHERN NEW MEXICO TO ENGAGE YOUTH, YOUNG ADULTS AND VETERANS ON PUBLIC LANDS. SCC FOSTERS INCLUSIVE OPPORTUNITIES AND COLLABORATIVE PARTNERSHIPS FOR POSITIVE GROWTH THROUGH DEVELOPMENT OF KNOWLEDGE, LEADERSHIP, AND COMPASSION TOWARDS OUR LANDS AND COMMUNITIES. IN 2018, SCC COMPLETED 339,000 HOURS OF SERVICE, IMPROVED 8,406 ACRES OF LAND, AND MAINTAINED OR CREATED 413 MILES OF TRAIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07084353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01593641
IRS990/ProgSrvcAccomActy3Grp/Desc0ARIZONA CONSERVATION CORPS - ARIZONA CONSERVATION CORPS (AZCC) OPERATES PROGRAMS ACROSS ARIZONA AND SOUTHERN NEW MEXICO TO ENGAGE INDIVIDUALS AND STRENGTHEN COMMUNITIES THROUGH SERVICE AND CONSERVATION. AZCC CONNECTS YOUTH, YOUNG ADULTS AND RECENT ERA MILITARY VETERANS WITH CONSERVATION SERVICE WORK PROJECTS ON PUBLIC LANDS. IN 2018, AZCC COMPLETED 292,000 HOURS OF SERVICE, IMPROVED 14,000 ACRES OF LAND, AND MAINTAINED OR CREATED 287 MILES OF TRAIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06206978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01194816
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOUTHEAST CONSERVATION CORPS - SOUTHEAST CONSERVATION CORPS (SECC) OPERATES CONSERVATION SERVICE PROGRAMS THROUGHOUT THE SOUTHEASTERN US TO MEET THE NEEDS OF THE NATURAL LANDSCAPES WHILE EMPOWERING PEOPLE TO CULTIVATE COMPASSION, RESPONSIBILITY, AND GRIT THROUGH COMMUNITY SERVICE, AND ENVIRONMENTAL STEWARDSHIP. IN 2018, SECC COMPLETED 48,000 HOURS OF SERVICE, IMPROVED 6,258 ACRES OF LAND, AND MAINTAINED OR CREATED 74 MILES OF TRAIL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1APPALACHIAN CONSERVATION CORPS - APPALACHIAN CONSERVATION CORPS (ACC) OPERATES CONSERVATION SERVICE PROGRAMS IN THE MID-ATLANTIC AND APPALACHIA REGIONS TO ENGAGE LOCAL YOUNG AND YOUNG ADULTS IN MEANINGFUL OPPORTUNITIES TO WORK AND SERVE ON PUBLIC LANDS WHILE PROVIDING OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH. IN 2018, ACC COMPLETED 24,000 HOURS OF SERVICE, IMPROVED 326 ACRES OF LAND, AND MAINTAINED OR CREATED 179 MILES OF TRAIL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PRESERVE AMERICA YOUTH SUMMIT - CONSERVATION LEGACY PRESENTED THREE PRESERVE AMERICA YOUTH SUMMITS ENGAGING OVER 60 HIGH SCHOOL STUDENTS AND TEACHERS IN PROGRAMS TO ADVANCE YOUTH ENGAGEMENT IN SERVICE, STEWARDSHIP CONSERVATION AND HISTORIC PRESERVATION. DURING MULTI-DAY SUMMITS, YOUTH PARTICIPATED IN STRUCTURED EDUCATION AND SERVICE ACTIVITIES WHICH CULMINATED WITH A PRESENTATION OF THEIR UNFILTERED IDEAS AND YOUTH PERSPECTIVE TO NATIONAL PARK SERVICE AND COMMUNITY LEADERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0735203
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1482892
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt277623
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0223070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018154009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,963,478
Liabilities
$3,132,003
Net assets
$8,831,475
Revenue
$25,613,898
Expenses
$24,793,105
Net income
$820,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$5.50$17.0$57.4$53.5$3.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.65$13.1$48.5$45.6$2.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$6.15$10.1$37.0$37.4$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.00$10.5$35.0$33.2$1.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.37$8.62$26.3$26.9$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.68$9.18$28.0$27.7$0.35
2018Detailed filing. Detailed filing data is available for this year.$12.0$3.13$8.83$25.6$24.8$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.86$8.01$22.0$20.8$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$2.47$6.86$18.2$17.4$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.59$6.11$15.6$14.2$1.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.87$3.90$7.65$7.35$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.67$3.59$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.68$3.39$5.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.76$2.70$5.55