CONSERVATION X LABS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATION X LABS INC (EIN 47-4066524)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349311204
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T11:44:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521073331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMBO JONES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6116 EXECUTIVE BLVD SUITE 500 | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474066524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION X LABS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 9196943784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1066 31ST STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX DEHGAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8555939675 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA G DZYAK CPA | PreparerPersonNm |
| PTIN | P01398949 | PTIN |
| Phone | 3017705100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEX DEHGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1066 31ST STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,723,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSERVATIONXLABS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | APPLYING TECHNOLOGY AND INNOVATION TO PREVENT THE SIXTH MASS EXTINCTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,233,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,604,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,052 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $60,931 | CYOtherRevenueAmt |
| PY Total Revenue | $7,235,002 | PYTotalRevenueAmt |
| CY Total Revenue | $3,666,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,515,702 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $406,733 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,554,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,778,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $563,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,966,247 | PYOtherExpensesAmt |
| CY Other Expenses | $1,856,580 | CYOtherExpensesAmt |
| PY Total Expenses | $6,036,250 | PYTotalExpensesAmt |
| CY Total Expenses | $6,041,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,198,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,374,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,325,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,884,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $153,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,105,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,730,787 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE EFFICACY, SPEED, COST, SUSTAINABILITY, AND SCALING OF CONSERVATION SOLUTIONS THROUGH HARNESSING EXPONENTIAL TECHNOLOGY, INNOVATION, AND ENTREPRENEURSHIP TO PREVENT HUMAN-INDUCED EXTINCTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,388,579 | ExpenseAmt |
| Grant | $167,533 | GrantAmt |
| Desc | OPEN INNOVATIONS: IN 2023, CONSERVATION X LABS COMPLETED THE DESIGN OF THE FIRE GRAND CHALLENGE (HTTPS://CONSERVATIONXLABS.COM/FIRE), WHICH HAS A GOAL TO REIMAGINE HOW WE LIVE WITH AND MANAGE FIRE. THE CHALLENGE SEEKS SOLUTIONS THAT CAN TRANSFORM LOCAL AND SYSTEMIC FIRE STEWARDSHIP BY BRINGING TOGETHER PLACE-BASED KNOWLEDGE WITH CUTTING-EDGE TECHNOLOGY. THE TEAM HOSTED THE FINAL TWO IDEATION CONVENINGS IN INDONESIA AND CALIFORNIA, AND CAME OUT OF THE PROCESS WITH A COHESIVE STRATEGY FOR THE PROGRAM. FOR THE REST OF THE YEAR, THE TEAM DETAILED THE IMPLEMENTATION PLAN, CONTINUED BUILDING A COALITION OF KEY PARTNERS, EXPANDED FUNDRAISING EFFORTS, AND PARTICIPATED IN OTHER OPPORTUNITIES, SUCH AS HELPING CULTURAL FIRE PRACTITIONERS CRAFT POLICY RECOMMENDATIONS FOR THE WILDLAND FIRE MITIGATION & MANAGEMENT COMMISSION.CONSERVATION X LABS CLOSED OUT THE ARTISANAL AND SMALL SCALE GOLD MINING CHALLENGE: THE AMAZON. SINCE 2019, CONSERVATION X LAB'S CHALLENGES TO SOURCE SOLUTIONS FOR ARTISANAL MINING HAVE LED TO OVER 200 APPLICATIONS SUBMITTED, 23 FINALISTS, AND 9 WINNERS WHOSE SOLUTIONS MAKE ARTISANAL AND SMALL-SCALE MINING MORE ENVIRONMENTALLY RESPONSIBLE AND SOCIALLY EQUITABLE.CONSERVATION X LABS ALSO HELD LITTLE AND BIG THINKS FOR THE EXTINCTION SOLUTIONS INDEX AND TEXTILE CIRCULARITY, AND DEVELOPED PROGRAM PLANS FOR THE SUBSEQUENT YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,285,320 | ExpenseAmt |
| Desc | THYLACINE: CONSERVATION X LABS IS DEVELOPING A PORTABLE, BATTERY-POWERED, RAPID, AND LOW-COST HANDHELD DEVICE CALLED THE NABIT THAT DETECTS DNA OR RNA TARGETS IN THE FIELD WITHOUT THE NEED FOR A LABORATORY, REAGENTS, EXPENSIVE EQUIPMENT, OR SPECIALIZED TRAINING OR EXPERTISE. IN 2023, WE CONTINUED DEVELOPING THE NABIT DEVICE TO DETECT PATHOGENS AND INVASIVE SPECIES, AND BEGAN DEVELOPING ADDITIONAL DISEASE ASSAYS FOR MYCOBACTERIUM TUBERCULOSIS, MPOX VIRUS, AND SWINEPOX VIRUS, AS WELL AS SPECIES DETECTION ASSAYS FOR PACIFIC SALMON. WE COMPLETED A DESIGN-FOR-MANUFACTURING OVERHAUL ON THE NABIT DEVICE TO IMPROVE DURABILITY, PERFORMANCE, AND COST EFFICIENCY. ADDITIONALLY, WE INITIATED DEVELOPMENT ON A NEW WORKFLOW THAT INTEGRATES ENVIRONMENTAL DNA COLLECTION FROM WATER SAMPLES INTO NABIT TESTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,021,985 | ExpenseAmt |
| Grant | $28,000 | GrantAmt |
| Desc | SENTINEL: SENTINEL IS AN AI-POWERED EDGE DEVICE DEVELOPED BY CONSERVATION X LABS TO TRANSFORM TRADITIONAL TRAIL CAMERAS INTO INTELLIGENT, NEAR REAL-TIME MONITORING TOOLS. DESIGNED FOR THE MOST REMOTE AND CHALLENGING ENVIRONMENTS, SENTINEL PROCESSES IMAGES DIRECTLY ON THE DEVICE USING ADVANCED OBJECT DETECTION AND CLASSIFICATION MODELS, DELIVERING ACTIONABLE DATA OVER CELLULAR, LORA, AND SATELLITE COMMUNICATIONS. BY REDUCING FALSE ALERTS AND OPTIMIZING DATA DELIVERY, SENTINEL ENABLES FASTER RESPONSES TO CRITICAL EVENTS, HELPING CONSERVATIONISTS, LAND MANAGERS, GOVERNMENTS, AND ENVIRONMENTAL AGENCIES EFFICIENTLY MANAGE PROTECTED AREAS AND MONITOR WILDLIFE. THE SYSTEM HAS BEEN SUCCESSFULLY DEPLOYED ACROSS MORE THAN 10 COUNTRIES, EMPOWERING USERS WITH SCALABLE, FIELD-READY AI SOLUTIONS FOR DYNAMIC CONSERVATION CHALLENGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,697 | ExpenseAmt |
| Grant | $211,200 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $563,697 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $211,200 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,259,581 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT SUNDAHL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9196943784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1066 31ST STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR ALEX DEHGAN | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $241,556 | $0 | $30,000 |
| DR PAUL BUNJE | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $241,556 | $0 | $4,784 |
| DON KARL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THANE KREINER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA HARTMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAHAN MOSLEHI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND MCCAULEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $483,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $170,965 | GovernmentGrantsAmt |
| All Other Contributions | $3,433,839 | AllOtherContributionsAmt |
| Noncash Contributions | $147,671 | NoncashContributionsAmt |
| Total Contributions | $3,604,804 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,154 | TotalRevenueColumnAmt |
| Exclusion | $1,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $117,130 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,199 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,931 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,666,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,154 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,617 | TotalAmt |
| Program Services | $204,617 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,096 | TotalAmt |
| Program Services | $58,096 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,020 | TotalAmt |
| Program Services | $144,020 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,895 | TotalAmt |
| Program Services | $201,979 | ProgramServicesAmt |
| Management And General | $103,579 | ManagementAndGeneralAmt |
| Fundraising | $212,337 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,786,412 | TotalAmt |
| Program Services | $2,055,264 | ProgramServicesAmt |
| Management And General | $480,270 | ManagementAndGeneralAmt |
| Fundraising | $250,878 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,052 | TotalAmt |
| Program Services | $83,387 | ProgramServicesAmt |
| Management And General | $19,486 | ManagementAndGeneralAmt |
| Fundraising | $10,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,159 | TotalAmt |
| Program Services | $84,204 | ProgramServicesAmt |
| Management And General | $19,677 | ManagementAndGeneralAmt |
| Fundraising | $10,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,504 | TotalAmt |
| Program Services | $181,822 | ProgramServicesAmt |
| Management And General | $42,488 | ManagementAndGeneralAmt |
| Fundraising | $22,194 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,338 | TotalAmt |
| Program Services | $56,704 | ProgramServicesAmt |
| Management And General | $5,634 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,150 | TotalAmt |
| Management And General | $46,150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,997 | TotalAmt |
| Program Services | $203,789 | ProgramServicesAmt |
| Management And General | $132,418 | ManagementAndGeneralAmt |
| Fundraising | $20,790 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,011 | TotalAmt |
| Program Services | $28,042 | ProgramServicesAmt |
| Management And General | $51,512 | ManagementAndGeneralAmt |
| Fundraising | $6,457 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,353 | TotalAmt |
| Program Services | $84,503 | ProgramServicesAmt |
| Management And General | $106,850 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,076 | TotalAmt |
| Program Services | $214,461 | ProgramServicesAmt |
| Management And General | $113,292 | ManagementAndGeneralAmt |
| Fundraising | $24,323 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,384 | TotalAmt |
| Program Services | $191,313 | ProgramServicesAmt |
| Management And General | $12,397 | ManagementAndGeneralAmt |
| Fundraising | $5,674 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,707 | TotalAmt |
| Program Services | $13,102 | ProgramServicesAmt |
| Management And General | $6,605 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LAB COSTS | $308,549 | $308,549 | |
| PROGRAM DEVELOPMENT | $197,473 | $129,195 | $68,278 |
| EQUIPMENT AND REPAIRS | $24,057 | $16,534 | $7,523 |
| DONATED GOODS | $2,485 | $2,485 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,041,335 | TotalAmt |
| Program Services | $4,259,581 | ProgramServicesAmt |
| Management And General | $1,218,644 | ManagementAndGeneralAmt |
| Fundraising | $563,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,541 | BOYAmt |
| EOY | $1,466,532 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,342 | BOYAmt |
| EOY | $132,301 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,071 | BOYAmt |
| EOY | $26,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $232,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,642 | BOYAmt |
| EOY | $172,045 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,508 | BOYAmt |
| EOY | $87,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,325,104 | BOYAmt |
| EOY | $1,884,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,908 | BOYAmt |
| EOY | $95,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,963 | BOYAmt |
| EOY | $58,392 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,871 | BOYAmt |
| EOY | $153,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,105,233 | BOYAmt |
| EOY | $1,730,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,105,233 | BOYAmt |
| EOY | $1,730,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,325,104 | BOYAmt |
| EOY | $1,884,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,374,446 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,145,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,343,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,820,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,233,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,457,133 | CurrentTaxYearAmt |
| Total | $24,000,068 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,145,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,343,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,820,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,233,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,457,133 | CurrentTaxYearAmt |
| Total | $24,000,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,487,997 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,512,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,154 | CurrentTaxYearAmt |
| Total | $5,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,005,548 | TotalSupportAmt |
| Public Support CY170 | 0.39620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,989 | DepreciationAmt |
| Book Value | $172,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $172,045 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY - OPERATING | Desc |
| Amt | $58,392 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,392 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,723,088 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,723,088 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$56,199 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$56,199 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,666,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,097,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,199 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,199 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,041,335 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,041,335 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CONSERVATION X LABS IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAX IS IMPOSED ON ANY INCOME RELATED TO CONSERVATION X LABS'S TAX-EXEMPT PURPOSE. CONSERVATION X LABS HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2023. CONSERVATION X LABS'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS -56,199. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS 56,199. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 6 | PROGRAM SERVICES | CONSERVATION | $165,022 |
| CENTRAL ASIA | 0 | 5 | PROGRAM SERVICES | CONSERVATION | $153,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $318,828 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $318,828 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| KAZAKHSTAN | ADVANCE SOLUTIONS FOR THE CONSERVATION OF PERSIAN AND SNOW LEOPARDS | $34,000 | WIRE | $0 | NA | FMV |
| PERU | ACCELERATING INNOVATION FOR ARTISANAL AND SMALL-SCALE MINING | $6,367 | WIRE | $0 | NA | FMV |
| UNITED KINGDOM | PREVENT FURTHER MICROPLASTIC POLLUTION | $10,000 | WIRE | $0 | NA | FMV |
| MEXICO | AFGHAN ENVIRONMENTAL DEFENDERS | $19,042 | WIRE | $0 | NA | FMV |
| ECUADOR | ACCELERATING INNOVATION FOR ARTISANAL AND SMALL - SCALE MINING | $10,000 | WIRE | $0 | NA | FMV |
| KYRGYZSTAN | ADVANCE SOLUTIONS FOR THE CONSERVATION OF PERSIAN AND SNOW LEOPARDS | $20,000 | WIRE | $0 | NA | FMV |
| TAJIKISTAN | AFGHAN ENVIRONMENTAL DEFENDERS | $40,611 | WIRE | $0 | NA | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PICOYUNE LLC | ||||||||
| 950 GILMAN ST SUITE 105 | BERKELEY | CA | 94710 | 462608001 | $15,000 | $0 | FMV | ACCELERATING INNOVATION FOR ARTISANAL AND SMALL-SCALE MINING |
| ENGINEERING FOR CHANGE LLC | ||||||||
| 150 CLOVE ROAD 6TH FLOOR | LITTLE FALLS | NJ | 07424 | 270287469 | $90,000 | $0 | FMV | ACCELERATING INNOVATION FOR ARTISANAL AND SMALL-SCALE MINING |
| UNITED NATIONS DEVELOPMENT PROGRAMME BANK OF AMERICA | ||||||||
| 1401 ELM ST | DALLAS | TX | 75202 | 132626199 | $36,099 | $0 | FMV | ACCELERATING INNOVATION FOR ARTISANAL AND SMALL - SCALE MINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP PROGRAM | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $58,096 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ALEX DEHGAN | ||||||||||||||
| CEO | $220,406 | $0 | $21,150 | $0 | $0 | $0 | $30,000 | $0 | $0 | $0 | $271,556 | $0 | $0 | $0 |
| DR PAUL BUNJE | ||||||||||||||
| PRESIDENT | $220,406 | $0 | $21,150 | $0 | $0 | $0 | $4,784 | $0 | $0 | $0 | $246,340 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FURNITURE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $147,671 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | CONSERVATION X LABS RECEIVED 73 TOTAL ITEMS FROM ONE CONTRIBUTOR/CONTRIBUTION FOR FURNITURE TOTALING $ 147,671. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPAED BY AN OUTSIDE ACCOUNTANT, AND REVIEWED BY EXECUTIVE MANAGEMENT AND THE BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS INCLUDING THE CEO AND COO ARE SUBJECT TO CONSERVATION X LABS'S CONFLICT OF INTEREST POLICY. ALL ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. DETERMINATIONS OF CONFLICTS ARE MADE AT THE BOARD OF DIRECTORS LEVEL AND IF THERE IS A CONFLICT THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND DISCUSSION OF THE TRANSACTION OR EVENT UNDER REVIEW. THIS EVENT IS THEN DOCUMENTED AND STORED IN OUR CONTEMPORANEOUS NOTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | CONSERVATION X LABS (CXL) HAS IMPLEMENTED BOARD-APPROVED CAREER TRACKS AND BANDS, DESIGNED BY AN INDEPENDENT SALARY CONSULTANT, ALIGNING WITH COMPARATIVE RATES FOR SIMILAR ROLES IN COMPARABLE ORGANIZATIONS. ALL COMPENSATION AT CXL IS DETERMINED BY A FORMULA THAT CONSIDERS COMPARABILITY DATA FROM SIMILAR SOCIAL ENTERPRISES IN WASHINGTON, DC (E.G., GLASSDOOR DATA), THE GENERAL SCHEDULE FOR FEDERAL EMPLOYEES, ANALYSIS OF SALARY INFORMATION REPORTED ON IRS FORM 990 FOR COMPARABLE ORGANIZATIONS, AND THE EMPLOYEE'S SALARY HISTORY AND PERFORMANCE. SALARIES FOR SCIENTIFIC, ENGINEERING, AND COMPUTER SCIENCE POSITIONS ARE SET ACCORDING TO THE NATIONAL MARKET FOR THESE SPECIALIZED SKILLS, GIVEN THE COMPETITIVE DEMAND IN THE UNITED STATES. THE EXECUTIVE SALARY IS RECOMMENDED BY AN INDEPENDENT SALARY CONSULTANT AND APPROVED BY THE BOARD. CXL'S SALARY STRUCTURE IS TRANSPARENT, WITH SALARIES AVAILABLE FOR REVIEW BY FUNDERS AND THE BOARD, INCLUDED IN U.S. GOVERNMENT CONTRIBUTIONS, AND CONSISTENT WITH GOVERNMENT RATES FOR SIMILAR ROLES. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONSERVATION X LABS IS COMMITTED TO TRANSPARENCY, OUR GOVERNING DOCUMENTS POLICIES, AND TAXES ARE AVAILABLE ON REQUEST AND THIS IS STATED ON OUR WEBSITE. WE ALSO POST OUR 990 DOCUMENTS PUBLICLY ON GUIDESTAR AND ON OUR WEBSITE AND PROVIDE EXTENSIVE FINANCIAL REPORTS TO ALL PARTNERS AND FOUNDATIONS THAT FUND US. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CONSERVATION X LABS PBC | |||||||||||
| 1066 31ST STREET NW | WASHINGTON | DC | 20007 | 465738661 | CONSERVATION | DE | N/A | C | $159 | 0.51000 | Yes (1) |
| THYLACINE BIOSCIENCES INC | |||||||||||
| 1066 31ST STREET NW | WASHINGTON | DC | 20007 | 880652774 | DEMOCRATIZING GENETICS | DE | N/A | C | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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