Weconservepa FY2022 filing

Tax-deductible

Harrisburg, PA501(c)(3)EnvironmentEIN 23-2789029Revenue $1.2M in FY2022

On file with the IRSweconservepa.org610 N 3rd St Ste 301, 17101-1113 · Harrisburg, PATax-exempt since Jun 1996Publicly supported charity — 170(b)(1)(A)(vi)

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Weconservepa helps people protect, wisely use, and enjoy what nature offers. We unite individuals and organizations to conserve land, protect water and wildlife, and foster healthy communities.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$177K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $223K a year · 17% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$177K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
19 mo
of spending, in cash
Looks good: 18.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $101K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$544K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
-20% vs prior year
Spent
$974K
To programs
91%
Net assets
$1.8M
By yearFY2020–FY2024
Revenue
$1.2M
FY2022▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.5M
FY2022$1.2M
FY2023$1.3M
FY2024$1.5M
Expenses
$974K
FY2022▲ +0.7%
Tap a bar for its year
Expenses by fiscal year
FY2020$957K
FY2021$968K
FY2022$974K
FY2023$1.2M
FY2024$1.2M
Net assets
$1.8M
FY2022▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.6M
FY2022$1.8M
FY2023$1.9M
FY2024$2.3M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $887K Management & general 7% · $68K Fundraising 2% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $177K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$177,394Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Im Past Pres
$0Pt VII · Sec A

Andrew M Loza’s $253K as Executive Di is at the 93rd percentile of top reported officer pay among 1851 $1–10M 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Andrew M Loza$252,713————
Andrew Loza—$192,351$177,394$163,649$164,120

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.

See Weconservepa executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Uniting people to protect land, water, and wildlife for wise use and enjoyment.

Provided by the organization

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3 programs · $694K · in their own filed words · FY2022
01

Technical assistance -- directly assist charitable conservation organizations, local governments and individuals in improving the quality and increasing the quantity of land conservation work and in planning and implementing practices to improve their communities; provide assistance by phone, email and in person.

$424Kprogram expense
02

Connecting, training, and inspiring. Organize and deliver the annual pennsylvania land conservation conference, the annual environmental advisory council (eac) network conference, the biennial pennsylvania greenways & trails summit, as well as dozens of free-standing seminars, roundtable discussions, and other gatherings, to help people…

$166Kprogram expense
03

Conservation advocacy -- advocate for pro-conservation, life-sustaining government policy in the legislative and executive branches of government. Advise the courts in upholding conservation-friendly policies consistent with our constitutional environmental rights.

$104Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$101K
See all 3 funders →
Grants paid · 54 grants · $770K · 2020–2024
See all 54 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$55K
Investment incomeLn 3$17K
Money outPt IX
$974K
Ln 25
Programscol B$887K
Managementcol C$68K
Fundraisingcol D$20K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$2.3M
LiabilitiesLn 26$544K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$533K
Fees for servicesLn 2g$55K
Investment incomeLn 3$17K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
SavingsLn 2$1.5M
Cash and savings togetherLn 1–2$1.5M
InvestmentsLn 11–13$679K
Total assetsLn 16$2.3M
LiabilitiesLn 26$544K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 510
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$682K$1.5M
InvestmentsLn 11–13$1.3M$679K
Total assetsLn 16$2.0M$2.3M
LiabilitiesLn 26$428K$544K
Net assetsLn 32$1.6M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$191K$191K
Pay of current officers, directors and key staffLn 5$215K$189K$21K$5K
Other salaries and wagesLn 7$292K$256K$29K$6K
Pension plan contributionsLn 8$9K$8K$852$191
Other employee benefitsLn 9$39K$34K$4K$863
Payroll taxesLn 10$34K$30K$3K$763
Accounting feesLn 11c$7K$7K$193$52
Lobbying feesLn 11d$14K$14K
Investment management feesLn 11f$2K$2K
Other fees for servicesLn 11g$9K$9K$667$179
Office expensesLn 13$31K$26K$496$5K
Information technologyLn 14$19K$19K$640$131
OccupancyLn 16$22K$19K$3K$486
TravelLn 17$6K$6K
Conferences, conventions and meetingsLn 19$78K$77K$711$379
InsuranceLn 23$3K$1K$2K$37
Other expenses (24a–d)Ln 24$2K$1K$55$262
Total functional expensesLn 25$974K$887K$68K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.5M$1.2M$315K$2.3M 990 PDF
FY2023 $1.3M$1.2M$45K$1.9M 990 PDF
FY2022 Viewing $1.2M$974K$197K$1.8M 990 PDF
FY2021 $1.5M$968K$491K$1.6M 990 PDF
FY2020 $1.0M$957K$63K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,171,681 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,323,241$1,100,253
I-9 Program service revenuePrior year $43,935$54,580
I-10 Investment incomePrior year $1,749$16,848
I-11 Other revenuePrior year $90,000$0
I-12 Total revenuePrior year $1,458,925$1,171,681
I-13 Grants and similar amounts paidPrior year $176,348$191,080
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $574,326$588,984
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $217,004$194,219
I-18 Total expensesPrior year $967,678$974,283
I-19 Revenue less expensesPrior year $491,247$197,398
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,171,681 across 7 lines filed
VIII-1b Membership dues$41,195
VIII-1e Government grants$533,405
VIII-1f All other contributions, gifts and grants$525,653
VIII-1h Total contributions, gifts and grants$1,100,253
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $54,580$54,580
VIII-3 Investment incomeExcluded from tax $16,848$16,848
VIII-12 Total revenueRelated to mission $54,580 · Excluded from tax $16,848$1,171,681
Part IX · Statement of functional expenses $974,283 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $191,080$191,080
IX-5 Pay of current officers, directors and key staffPrograms $189,341 · Management $21,369 · Fundraising $4,779$215,489
IX-7 Other salaries and wagesPrograms $256,234 · Management $28,918 · Fundraising $6,469$291,621
IX-8 Pension plan contributionsPrograms $7,548 · Management $852 · Fundraising $191$8,591
IX-9 Other employee benefitsPrograms $34,171 · Management $3,856 · Fundraising $863$38,890
IX-10 Payroll taxesPrograms $30,219 · Management $3,411 · Fundraising $763$34,393
IX-11c Accounting feesPrograms $6,685 · Management $193 · Fundraising $52$6,930
IX-11d Lobbying feesPrograms $14,500$14,500
IX-11f Investment management feesManagement $1,867$1,867
IX-11g Other fees for servicesPrograms $8,572 · Management $667 · Fundraising $179$9,418
IX-13 Office expensesPrograms $25,797 · Management $496 · Fundraising $5,040$31,333
IX-14 Information technologyPrograms $18,597 · Management $640 · Fundraising $131$19,368
IX-16 OccupancyPrograms $19,271 · Management $2,685 · Fundraising $486$22,442
IX-17 TravelPrograms $5,600$5,600
IX-19 Conferences, conventions and meetingsPrograms $76,560 · Management $711 · Fundraising $379$77,650
IX-23 InsurancePrograms $1,454 · Management $1,854 · Fundraising $37$3,345
IX-24 Other expenses (24a–d)Programs $1,449 · Management $55 · Fundraising $262$1,766
IX-25 Total functional expensesPrograms $887,078 · Management $67,574 · Fundraising $19,631$974,283
Part X · Balance sheet $2,321,740 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $681,967$1,511,572
X-3 Pledges and grants receivableStart of year $33,735$51,034
X-9 Prepaid expenses and deferred chargesStart of year $45,965$19,350
X-11 Publicly traded securitiesStart of year $1,250,183$679,418
X-14 Intangible assets$60,366
X-16 Total assetsStart of year $2,011,850$2,321,740
X-17 Accounts payable and accrued expensesStart of year $56,345$66,702
X-19 Deferred revenueStart of year $372,084$415,680
X-25 Other liabilities$61,258
X-26 Total liabilitiesStart of year $428,429$543,640
X-27 Net assets without donor restrictionsStart of year $1,224,606$1,319,808
X-28 Net assets with donor restrictionsStart of year $358,815$458,292
X-32 Total net assets or fund balancesStart of year $1,583,421$1,778,100
X-33 Total liabilities and net assetsStart of year $2,011,850$2,321,740
Part XI · Reconciliation of net assets $1,778,100 net assets at year end
XI-1 Total revenue$1,171,681
XI-2 Total expenses$974,283
XI-3 Revenue less expenses$197,398
XI-4 Net assets at start of year$1,583,421
XI-5 Net unrealized gains (losses) on investments−$2,719
XI-10 Net assets at end of year$1,778,100

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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