International Conservation Caucus Foundation EIN 83-0449176

International Conservation Caucus Foundation

EIN  83-0449176 Public charity (501(c)(3)) Washington, DC
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 9/1/26 · see original filing: IRS
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Size
$1–10M
What they do
Promote U.S. leadership in global conservation efforts.
Leadership
John B Gantt JR · President and CEO · $304K
Money in and out
$2.6M revenue, $3.2M expenses
Bottom line
70% program efficiency

Promote U.S. leadership in global conservation efforts. For fiscal year 2024 it reported $2.6M in revenue, $3.2M in expenses, and $858K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$2.6M
Pt VIII · Ln 12
Total expenses
$3.2M
Pt IX · Ln 25
Net assets
$858K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$577K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.14 Fundraising $0.16
Program efficiency
70%
of spending reaches programs▼ -14% vs prior filing year
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate▼ -59% vs prior filing year
Surplus margin
-22%
revenue over expenses, this year▼ -77% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$2.6M
FY2024▼ -9%
Expenses
$3.2M
FY2024▼ -1%
Total assets
$1.2M
FY2024▼ -29%
Total liabilities
$378K
FY2024▲ +29%
Total revenue
$2.6M
Pt VIII · Ln 12
Total expenses
$3.2M
Pt IX · Ln 25
Net assets
$858K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$577K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $2.3M of program spending, described in the organization's own filed words · FY2024.
01

Conducted educational activities and briefings on important conservation priorities; organized events and briefings for us congressional international conservation caucus (icc) and oceans caucus (oc) members, staff and others in support of priority issues; expanded multilateral and other partnerships to support its work with other…

$2.3Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInternational Conservation Caucus Foundation
EINHdr · item D83-0449176
Principal addressHdr · item CWashington, DC
WebsiteHdr · item Jinternationalconservation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MDC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C60)
Ruling yearIRS BMFJul 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President and CEO
$304,445Pt VII · Sec A
Chairman of Iccf Group
$141,805Pt VII · Sec A
Executive Vice President
$139,914Pt VII · Sec A
US Programs Director
$47,500Pt VII · Sec A
Vice President of Communication
$25,531Pt VII · Sec A
Vice President of Strategic Partnerships
$20,150Pt VII · Sec A
Finance Director
$15,000Pt VII · Sec A
Chief of Staff
$5,500Pt VII · Sec A

John B Gantt JR’s $304K as President and CEO is at the 97th percentile of top reported officer pay among 1843 $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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
John B Gantt JR$304,445$339,548$215,000$215,000
John Gantt JR$260,912
Susan Lylis$139,914$164,203$139,260$180,000$162,750
David Barron$141,805$124,984$56,521
Donnell Ocker$80,000
Carolyn Weis$47,500
Fred Brizzi$25,531$40,906$42,117
Clare Falcone$5,500$31,143$28,250

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$2.6M · 97%
Other revenue$61K · 2%
Contributions & grants97%$2.6M
Other revenue2%$61K
Investment income$12K
Total revenueLn 12$2.6M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.14 Fundraising $0.16
Program services70%$2.3M
Management & general14%$444K
Fundraising16%$531K
Total functional expensesLn 25$3.2M

Balance Sheet

Part X · end of year
CashLn 1$240K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$378K
Total net assetsLn 32$858K
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $240K · Operating expenses/yr $3.2M
0.9 months
Where the money goes
Program services
Program services $2.3M · Total expenses $3.2M
70%
Management & General
Management & general $444K · Total expenses $3.2M
14%
Fundraising
Fundraising $531K · Total expenses $3.2M
16%
Cost to raise $1
Fundraising expense (3-yr avg) $406K · Solicited contributions (3-yr avg) $3.2M
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.6M · Total revenue $2.6M
97%
Government reliance
Government grants — · Total revenue $2.6M
Earned-income share
Program service revenue $0 · Total revenue $2.6M
0%
Investment reliance
Investment income $12K · Total revenue $2.6M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $3.2M
0%
Growth & trend
Revenue growth (YoY)
This year $2.6M · Prior year $2.9M
-9%
Revenue CAGR
FY2020 $3.0M · FY2024 $2.6M
-3%
Net-asset trend (YoY)
End of year $858K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.6M · Expenses $3.2M
-22%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $858K · Total assets $1.2M
69%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.2M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual John B Gantt JR · Reported title PRESIDENT AND CEO · Highest reported compensation $304K · Total expenses $3.2M
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.0M · Total expenses $3.2M
32%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $85K · Gross raised $872K
10%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 14%
Fundraising cost ratio 21%
Revenue growth -9%
Accounting fee ratio 1%
Fundraising fee ratio 3%

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 · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$25K
Grants paid · 5 grants · $1.6M · 2020–2024

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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)$2.6M revenue · viewing · ⤓ 990 PDF
FY2023$2.9M revenue · ⤓ 990 PDF
FY2022$4.3M revenue · ⤓ 990 PDF
FY2021$2.6M revenue · ⤓ 990 PDF
FY2020$3.0M 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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