Land Conservation Foundation EIN 20-0125761

Land Conservation Foundation

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Promotes charitable, scientific, and educational activities in natural history, conservation, and the environment. For fiscal year 2024 it reported $262K in revenue, $66K in expenses, and $1.6M in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Urbana, IL
Filings
5 on file (2020–2024)
Revenue
$262KFY2024
Expenses
$66K
Net assets
$1.6M
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-0125761 Public charity (501(c)(3)) Urbana, IL
Form 990 (PDF)
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Size
$100K–1M
What they do
Promotes charitable, scientific, and educational activities in natural history, conservation, and the environment.
Leadership
Deanna Glosser · Executive Director · $37K
Money in and out
$262K revenue, $66K expenses
Bottom line
76% program efficiency
Where the money goes · FY2024
Total revenue
$262K
Pt VIII · Ln 12
Total expenses
$66K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $197K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.24
Program efficiency
76%
of spending reaches programs▼ -2% vs prior filing year
Surplus margin
+75%
revenue over expenses, this year▲ ×47 vs prior filing year
Revenue trend
+14%
avg. annual growth over 5 years

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$262K
FY2024▲ +249%
Expenses
$66K
FY2024▼ -11%
Total assets
$1.6M
FY2024▲ +14%
Total liabilities
$952
FY2024▼ -32%
Total revenue
$262K
Pt VIII · Ln 12
Total expenses
$66K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$197K
Total assetsPt X · Ln 16$1.6M
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

1 program service account for $50K of program spending, described in the organization's own filed words · FY2024.
01

To preserve and restore natural communities in east central illinois, to create interconnected corridors, to provide wildlife habitat, and connect people and nature for future generations.

$50Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLand Conservation Foundation
EINHdr · item D20-0125761
Principal addressHdr · item CUrbana, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C34)
Ruling yearIRS BMFDec 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$36,511Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Assistant Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Deanna Glosser’s $37K as Executive Director is at the 20th percentile of top reported officer pay among 1981 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Deanna Glosser$36,511$41,786$36,730$34,222

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$234K · 89%
Program service revenue$19K · 7%
Investment income$9K · 3%
Contributions & grants89%$234K
Program service revenue7%$19K
Investment income3%$9K
Total revenueLn 12$262K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.24
Program services76%$50K
Management & general24%$16K
Total functional expensesLn 25$66K

Balance Sheet

Part X · end of year
CashLn 1$304K
Total assetsLn 16$1.6M
Total liabilitiesLn 26$952
Total net assetsLn 32$1.6M
Months of cash on handcomputed55.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $304K · Operating expenses (Pt IX) $66K · Less non-cash grants $96K · Cash operating expenses/yr $-30K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $50K · Total expenses $66K
76%
Management & General
Management & general $16K · Total expenses $66K
24%
Fundraising
Fundraising $0 · Total expenses $66K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $120K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $234K · Total revenue $262K
89%
Government reliance
Government grants — · Total revenue $262K
Earned-income share
Program service revenue $19K · Total revenue $262K
7%
Investment reliance
Investment income $9K · Total revenue $262K
+3%
Program self-sufficiency
Program service revenue $19K · Total expenses $66K
29%
Growth & trend
Revenue growth (YoY)
This year $262K · Prior year $75K
+249%
Revenue CAGR
FY2020 $154K · FY2024 $262K
+14%
Net-asset trend (YoY)
End of year $1.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $262K · Expenses $66K
+75%
Liabilities-to-Assets
Total liabilities — · Total assets $1.6M
Net-asset ratio
Net assets $1.6M · Total assets $1.6M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Deanna Glosser · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $37K · Total expenses $66K
56%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $42K · Total expenses $66K
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 24%
Fundraising cost ratio 0%
Revenue growth 249%
Accounting fee ratio 7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$50

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$262K revenue · viewing · ⤓ 990 PDF
FY2023$75K revenue · ⤓ 990 PDF
FY2022$131K revenue · ⤓ 990 PDF
FY2021$85K revenue · ⤓ 990 PDF
FY2020$154K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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