Conservancy Corp EIN 82-3839049

Conservancy Corp

EIN  82-3839049 Public charity (501(c)(3)) Concord, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Discovering solutions and championing initiatives to build a sustainable, equitable future for all.
Leadership
Dana Miller · Grant Writer
Money in and out
$201K revenue, $139K expenses
Bottom line
49% program efficiency

Discovering solutions and championing initiatives to build a sustainable, equitable future for all. For fiscal year 2023 it reported $201K in revenue, $139K in expenses, and $62K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$201K
Pt VIII · Ln 12
Total expenses
$139K
Pt IX · Ln 25
Net assets
$62K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $62K
Where spending went · Part IX cols B–D
Program services $0.49 Management & general $0.51
Program efficiency
49%
of spending reaches programs
Operating runway
5.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+31%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total revenue
$201K
Pt VIII · Ln 12
Total expenses
$139K
Pt IX · Ln 25
Net assets
$62K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$62K
Total assetsPt X · Ln 16$62K
Program-expense ratioPt IX · col B49%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $141K of program spending, described in the organization's own filed words · FY2023.
01

Bay Area Street Pantry, a project of The Conservancy Corp, is dedicated to eradicating hunger in Oakland and surrounding communities. Our mission is to provide immediate access to safe, nutritious, and sufficient food throughout the year, transforming the lives of those affected by economic challenges.

$120Kprogram expense
02

The International Civil Society Working Group for the PFPAD initiative is dedicated to driving transformative social change. We are committed to fostering a future where individuals can recover from the impacts of colonial trauma and flourish within their cultural identities.

$14Kprogram expense
03

Edfu Foundation

Our mission is to enhance human dignity by eradicating racism, social inequity, and structural violence. To achieve this, we utilize technology and the teachings of our ancestors to instill self-esteem, self-love, and self-worth among individuals.

$8Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConservancy Corp
EINHdr · item D82-3839049
Principal addressHdr · item CConcord, CA
WebsiteHdr · item Jwww.theconservancycorp.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W99)
Ruling yearIRS BMFJan 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
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 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Grant Writer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$201K
Total revenueLn 12$201K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.49 Management & general $0.51
Program services49%$69K
Management & general51%$70K
Total functional expensesLn 25$139K

Balance Sheet

Part X · end of year
CashLn 1$62K
Total assetsLn 16$62K
Total liabilitiesLn 26$0
Total net assetsLn 32$62K
Months of cash on handcomputed5.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $62K · Operating expenses/yr $139K
5.3 months
Where the money goes
Program services
Program services $69K · Total expenses $139K
49%
Management & General
Management & general $70K · Total expenses $139K
51%
Fundraising
Fundraising $0 · Total expenses $139K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $201K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $201K · Total revenue $201K
100%
Government reliance
Government grants $0 · Total revenue $201K
0%
Earned-income share
Program service revenue $0 · Total revenue $201K
0%
Investment reliance
Investment income $0 · Total revenue $201K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $139K
0%
Growth & trend
Revenue growth (YoY)
This year $201K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $62K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $201K · Expenses $139K
+31%
Liabilities-to-Assets
Total liabilities — · Total assets $62K
Net-asset ratio
Net assets $62K · Total assets $62K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $62K
0%
People & payroll
Highest Reported Total Compensation
Individual Dana Miller · Reported title Grant Writer · Highest reported compensation $0 · Total expenses $139K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $139K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 49%
Overhead ratio 51%
Fundraising cost ratio 0%

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 · FY2024
Reoso FoundationFY2024$199K
Total grants receivedfrom 2 funders$201K

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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
FY2023 (Latest)$201K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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