Conservation Minnesota FY2021 filing

Tax-deductible

Minneapolis, MN501(c)(3)Since 2002EnvironmentEIN 41-2017329Revenue $2.4M in FY2021

On file with the IRSconservationminnesota.org1101 W River Pkwy Ste 250, 55415-4853 · Minneapolis, MNTax-exempt since May 2002Publicly supported charity — 170(b)(1)(A)(vi)

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Conservation minnesota's mission is to turn our shared Conservation values into state priorities and provide you with the information you need to make decisions for your family, community and future.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$107K 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

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $48K a year · 2% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$107K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$153K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
Spent
$1.7M
To programs
71%
Net assets
$1.4M
By yearFY2021–FY2025
Revenue
$2.4M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$2.4M
FY2022$2.7M
FY2023$2.8M
FY2024$3.2M
FY2025$2.0M
Expenses
$1.7M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$1.7M
FY2022$3.0M
FY2023$3.1M
FY2024$3.2M
FY2025$2.3M
Net assets
$1.4M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1.4M
FY2022$1.1M
FY2023$834K
FY2024$851K
FY2025$557K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2002.

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

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $1.2M Management & general 21% · $373K Fundraising 7% · $126K

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

19 people listed on the 990; $107K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$107,307Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Andrew Goldman-Gray’s $103K as Upstream Director is at the 31st 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Andrew Goldman-Gray$103,144$101,725$169,020——
Paul Austin$97,535$91,190$138,907$131,080$107,307
Nels P Paulsen$101,725$101,708$104,989——

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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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

Advocates for conservation, providing information to guide family, community, and future decisions.

Questions for Conservation Minnesota

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Provided by the organization

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3 programs · $1.2M · in their own filed words · FY2020
01

Public Engagement

Conservation minnesota is guided by the priorities of minnesotans and engages its statewide network of over 70,000 individuals and local leaders with meaningful opportunities to help solve the conservation issues that they tell us are most important.

$989Kprogram expense
02

Public Policy

Conservation minnesota develops and advocates for public policies that ensure our cherished minnesota lakes, lands and way of life are protected for the benefit of current and future generations.

$251Kprogram expense
03

Public Education

Conservation minnesota provides credible, non-partisan information about current and emerging issues that affect public health, water quality, and minnesota's great outdoors so that individual minnesotans can make informed decisions that protect our health and natural resources.

$8Kprogram 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 · FY2025
EcotrustFY2025$5K
Total grants receivedfrom 1 funder$5K
Grants paid · 14 grants · $809K · 2020–2024
Unitemized GrantFY2024$116,750
Environmental InitiativeMN · FY2024$53,000
Rainbow Research INCMN · FY2024$48,000
Unitemized GrantFY2023$98,000
Springboard for the ArtsMN · FY2023$75,000
Environmental InitiativeMN · FY2023$32,500
Unitemized GrantFY2023$1,750
Unitemized GrantFY2022$76,500
Individual RecipientFY2022$75,000
Individual RecipientFY2022$75,000
Minnesota Land TrustMN · FY2022$40,000
Unitemized GrantFY2022$9,000
Unitemized GrantFY2022$6,600

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$2.4M
Other incomeLn 4–11$3K
Investment incomeLn 3$1K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.2M
Managementcol C$373K
Fundraisingcol D$126K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$1.6M
LiabilitiesLn 26$153K
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$265K
Noncash giftsLn 1g$87K
Fees for servicesLn 2g$720
Investment incomeLn 3$1K
Other incomeLn 4–11$3K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$898K
SavingsLn 2$121K
Cash and savings togetherLn 1–2$1.0M
Land, buildings, equipmentLn 10c$41K
Total assetsLn 16$1.6M
LiabilitiesLn 26$153K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 518
VolunteersI 620
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$916K$1.0M
Land, buildings, equipmentLn 10c$52K$41K
Total assetsLn 16$1.1M$1.6M
LiabilitiesLn 26$298K$153K
Net assetsLn 32$797K$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$105K$105K
Pay of current officers, directors and key staffLn 5$131K$73K$48K$9K
Other salaries and wagesLn 7$707K$463K$181K$64K
Pension plan contributionsLn 8$29K$19K$7K$3K
Other employee benefitsLn 9$79K$58K$21K
Payroll taxesLn 10$57K$37K$15K$5K
Legal feesLn 11b$7K$2K$5K$172
Accounting feesLn 11c$11K$182$11K
Lobbying feesLn 11d$29K$29K
Other fees for servicesLn 11g$244K$198K$44K$2K
Office expensesLn 13$121K$68K$12K$41K
Information technologyLn 14$24K$20K$4K
OccupancyLn 16$35K$24K$11K$179
TravelLn 17$2K$2K$558
Conferences, conventions and meetingsLn 19$3K$2K$859
Depreciation, depletion and amortizationLn 22$10K$7K$3K
InsuranceLn 23$6K$4K$2K
Other expenses (24a–d)Ln 24$138K$136K$446$1K
All other expensesLn 24e$9K$2K$7K$10
Total functional expensesLn 25$1.7M$1.2M$373K$126K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.0M$2.3M−$294K$557K 990 PDF
FY2024 $3.2M$3.2M$17K$851K 990 PDF
FY2023 $2.8M$3.1M−$287K$834K 990 PDF
FY2022 $2.7M$3.0M−$299K$1.1M 990 PDF
FY2021 Viewing $2.4M$1.7M$622K$1.4M 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 FY2021 990 (6 parts)
Part I · Summary $2,368,440 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,620,324$2,363,132
I-9 Program service revenuePrior year $2,280$720
I-10 Investment incomePrior year $3,392$1,481
I-11 Other revenuePrior year $8,782$3,107
I-12 Total revenuePrior year $1,634,778$2,368,440
I-13 Grants and similar amounts paidPrior year $96,000$105,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $915,468$1,002,544
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $600,722$638,824
I-18 Total expensesPrior year $1,612,190$1,746,368
I-19 Revenue less expensesPrior year $22,588$622,072
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
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 $2,368,440 across 9 lines filed
VIII-1d Related organizations$175,191
VIII-1e Government grants$265,348
VIII-1f All other contributions, gifts and grants$1,922,593
VIII-1g Noncash contributions (included above)$87,119
VIII-1h Total contributions, gifts and grants$2,363,132
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $720$720
VIII-3 Investment incomeExcluded from tax $1,481$1,481
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,107$3,107
VIII-12 Total revenueRelated to mission $720 · Unrelated business $0 · Excluded from tax $4,588$2,368,440
Part IX · Statement of functional expenses $1,746,368 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $105,000$105,000
IX-5 Pay of current officers, directors and key staffPrograms $73,382 · Management $48,484 · Fundraising $9,172$131,038
IX-7 Other salaries and wagesPrograms $462,631 · Management $180,534 · Fundraising $63,649$706,814
IX-8 Pension plan contributionsPrograms $19,240 · Management $7,137 · Fundraising $2,525$28,902
IX-9 Other employee benefitsPrograms $57,525 · Management $21,069$78,594
IX-10 Payroll taxesPrograms $36,889 · Management $15,148 · Fundraising $5,159$57,196
IX-11b Legal feesPrograms $2,089 · Management $4,815 · Fundraising $172$7,076
IX-11c Accounting feesPrograms $182 · Management $10,644$10,826
IX-11d Lobbying feesPrograms $28,654$28,654
IX-11g Other fees for servicesPrograms $197,703 · Management $43,644 · Fundraising $2,294$243,641
IX-13 Office expensesPrograms $67,539 · Management $12,378 · Fundraising $41,291$121,208
IX-14 Information technologyPrograms $19,662 · Management $4,425$24,087
IX-16 OccupancyPrograms $24,489 · Management $10,813 · Fundraising $179$35,481
IX-17 TravelPrograms $1,796 · Management $558$2,354
IX-19 Conferences, conventions and meetingsPrograms $1,748 · Management $859$2,607
IX-22 Depreciation, depletion and amortizationPrograms $7,346 · Management $3,002$10,348
IX-23 InsurancePrograms $4,142 · Management $1,699$5,841
IX-24 Other expenses (24a–d)Programs $135,786 · Management $446 · Fundraising $1,382$137,614
IX-24e All other expensesPrograms $1,965 · Management $7,112 · Fundraising $10$9,087
IX-25 Total functional expensesPrograms $1,247,768 · Management $372,767 · Fundraising $125,833$1,746,368
Part X · Balance sheet $1,572,387 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $795,649$898,117
X-2 Savings and temporary cash investmentsStart of year $120,534$120,534
X-3 Pledges and grants receivableStart of year $92,500$450,000
X-4 Accounts receivableStart of year $25,537$38,160
X-9 Prepaid expenses and deferred chargesStart of year $9,228$24,184
X-10c Land, buildings and equipment, netStart of year $51,740$41,392
X-16 Total assetsStart of year $1,095,188$1,572,387
X-17 Accounts payable and accrued expensesStart of year $139,613$153,040
X-25 Other liabilitiesStart of year $158,300$0
X-26 Total liabilitiesStart of year $297,913$153,040
X-27 Net assets without donor restrictionsStart of year $140,059$1,419,347
X-28 Net assets with donor restrictionsStart of year $657,216$0
X-32 Total net assets or fund balancesStart of year $797,275$1,419,347
X-33 Total liabilities and net assetsStart of year $1,095,188$1,572,387
Part XI · Reconciliation of net assets $1,419,347 net assets at year end
XI-1 Total revenue$2,368,440
XI-2 Total expenses$1,746,368
XI-3 Revenue less expenses$622,072
XI-4 Net assets at start of year$797,275
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,419,347

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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