CONSERVATION X LABS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATION X LABS INC (EIN 47-4066524)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349316011
- Schema version
- 2021v4.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T13:39:22-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEX | PersonFirstNm |
| Person Last | DEHGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT A CROGHAN CPA | PreparerPersonNm |
| PTIN | P00846741 | PTIN |
| Phone | 3017705100 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $4,866,339 | 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 | TO IMPROVE THE EFFICACY, SPEED, COST, SUSTAINABILITY, AND SCALING OF CONSERVATION SOLUTIONS THROUGH HARNESSING EXPONENTIAL TECHNOLOGY, INNOVATION, AND ENTREPRENEURSHIP TO PREVENT HUMAN-INDUCED EXTINCTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,347,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,865,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,668 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$22,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,330,275 | PYTotalRevenueAmt |
| CY Total Revenue | $4,866,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,141,660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $113,360 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,032,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,335,309 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,345 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,273,559 | PYOtherExpensesAmt |
| CY Other Expenses | $1,990,545 | CYOtherExpensesAmt |
| PY Total Expenses | $5,448,128 | PYTotalExpensesAmt |
| CY Total Expenses | $4,439,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$117,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $427,125 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,404,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,967,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $930,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,474,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,901,481 | 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 | $1,988,796 | ExpenseAmt |
| Desc | DNA: NUCLEIC ACID BARCODE IDENTIFICATION TOOL (NABIT): FORMERLY THE DNA BARCODE SCANNER, CONSERVATION X LABS HAS BEEN DEVELOPING ON A PORTABLE, BATTERY-POWERED, RAPID, LOW-COST TOOL TO PERMIT DETECTION OF A DNA OR RNA TARGET IN THE FIELD WITHOUT THE USE OF A LAB, REAGENTS, EXPENSIVE EQUIPMENT, OR SPECIALIZED TRAINING OR EXPERTISE. THE DEVELOPMENT OF THIS TOOL WILL ENABLE THOSE AT THE FRONT LINES OF CONSERVATION AND PLANETARY HEALTH - INSPECTORS, ENFORCEMENT OFFICIALS, AND PARK RANGERS, TO PERFORM ON-SITE DETECTION USING DNA OR RNA BARCODES - SHORT GENE SEQUENCES, SUCH AS THE CO1 GENE, THAT CORRESPOND TO A SPECIES OR STRAIN IDENTITY. THE DEVELOPMENT OF THIS TOOL HAS FOCUSED APPLICATIONS IN COMBATTING ILLEGAL TIMBER AND WILDLIFE TRAFFICKING, MAINTAINING TRACEABILITY IN SUPPLY CHAINS, AND DETECTING PATHOGENS AND INVASIVE SPECIES USING ENVIRONMENTAL DNA OR RNA. IN 2021 WE WERE SELECTED TO THE NIH RADX NEXT PROGRAM TO FURTHER THE ABILITY OF THE NABIT TO DETECT DISEASE. THROUGH 2021 WE PERFORMED ANALYTICAL TESTING ON OUR INSTRUMENT AND EXTENSIVE USER TESTING ON OUR KIT AND WORKFLOW. FOLLOWING THE RESULTS OF USER TESTING WE HAVE BEGUN MAKING ADJUSTMENTS TO THE TEST KIT AND NABIT SOFTWARE TO IMPROVE USABILITY AND PERFORMANCE. THROUGH 2022 WE EXPECT TO VERIFY CHANGES TO OUR TEST KIT AND INSTRUMENT THROUGH ADDITIONAL USER AND ANALYTICAL STUDIES TO LOCK ON DESIGNS FOR PRODUCTION. WE WILL ALSO CONTINUE OUR WORK AND DEVELOPMENT IN ADDITIONAL USECASES FOR WILDLIFE TRAFFICKING AND GLOBAL HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $520,542 | ExpenseAmt |
| Desc | SENTINEL: DURING 2021, CXL'S ENGINEERING TEAM - THE GARAGE - CONTINUED DEVELOPMENT OF A CONSERVATION TECHNOLOGY TOOL - THE SENTINEL. THE SENTINEL IS A PLUGIN PRODUCT TO TURN TODAY'S ENVIRONMENTAL DATA LOGGERS (CAMERA TRAPS, ACOUSTIC RECORDERS) INTO SMART IOT DEVICES WITH THE POWER TO RUN COMPUTER VISION MODELS LOCALLY WITH LOW BATTERY PROCESSING POWER. ESSENTIALLY, WE CAN LEARN ABOUT WHAT HAS BEEN CAPTURED IN AN IMAGE OF AN ANIMAL BEFORE WE HAVE EVEN LOOKED AT THE IMAGE ITSELF WITH HUMAN EYES. THIS PRODUCT DEVELOPMENT INCLUDED HARDWARE DESIGN AND PROTOTYPING, SOFTWARE DEVELOPMENT, BUSINESS DEVELOPMENT, AND MARKET RESEARCH AND ANALYSIS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,205,669 | ExpenseAmt |
| Grant | $113,360 | GrantAmt |
| Desc | GRAND CHALLENGES: IN EARLY 2021, CONSERVATION X LABS LAUNCED THE GLOBAL MICROFIBER INNOVATION CHALLENGE (ANNOUNCED IN 2020, LAUNCHED IN 2021). AHEAD OF LAUNCHING THE MICROFIBER INNOVATION CHALLENGE, OUR TEAM BUILT A COALITION OF STRATEGIC PARTNERS AND DESIGNED THE PROCESS TO ADMINISTER THE COMPETITION. THE CHALLENGE IS A GLOBAL COMPETITION AWARDING $650,000 IN PRIZES FOR TRANSFORMATIVE SOLUTIONS TO ADDRESS MICROFIBER POLLUTION. THE GOAL OF THE CHALLENGE IS TO PROVIDE PROMISING INNOVATORS WITH FUNDING AND SUPPORT TO HELP THE INNOVATIONS GET TO MARKET, BECOME FINANCIALLY SUSTAINABLE AND SCALE. IN JULY 2021, CONSERVATION X LABS LAUNCHED THE AMAZON ROUND OF THE ARTISANAL MINING GRAND CHALLENGE WWW.ARTISANALMININGCHALLENGE.COM FOCUSED ON SOLUTIONS THAT MAKE ARTISANAL AND SMALL-SCALE GOLD MINING IN THE AMAZON MORE ENVIRONMENTALLY RESPONSIBLE AND SOCIALLY EQUITABLE. THE OPEN CALL CLOSED IN NOVEMBER 2021 WITH FINALISTS TO BE ANNOUNCED IN EARLY 2022. THE FINALIST TEAMS WILL RECEIVE UP TO $50,000 USD TO FIELD TEST THEIR SOLUTIONS OVER THE COURSE OF 6 MONTHS, DEMONSTRATE RESULTS, AND COMPETE FOR ADDITIONAL CASH PRIZES BASED ON THEIR PERFORMANCE. ADDITIONALLY IN NOVEMBER 2021, CONSERVATION X LABS LAUNCHED THE AMAZON COLAB WWW.ARTISANALMININGCHALLENGE.COM/COLAB, A SIX-MONTH ACCELERATION PROGRAM TO SUPPORT INNOVATOR TEAMS DEVELOPING, TESTING, AND ADVANCING SOLUTIONS TO PROTECT PEOPLE AND ECOSYSTEMS IN THE AMAZON. THE FIRST COHORT TO GO THROUGH THE AMAZON COLAB WERE THE WINNERS FROM THE ORIGINAL GLOBAL COMPETITION OF THE ARTISANAL MINING GRAND CHALLENGE WHO ADAPTED AND TESTED THEIR SOLUTIONS IN THE AMAZON REGION WITH THE SUPPORT OF LOCAL PARTNERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,440 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,440 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,718,447 | 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 | 0 | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 23 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 (10 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) | $168,223 | $0 | $3,354 |
| DR PAUL BUNJE | ||||||
| COO & CHIEF SCIENTIFIC OFFICER | 40.00 | Yes (X) | Yes (X) | $168,237 | $0 | $3,354 |
| MARCIA MARSH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON KARL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THANE KREINER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALI HARTMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAHAN MOSLEHI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ELKINGTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND MCCAULEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN VERMEER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $336,460 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,708 | 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 | $715,705 | GovernmentGrantsAmt |
| All Other Contributions | $4,150,060 | AllOtherContributionsAmt |
| Total Contributions | $4,865,765 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $574 | TotalRevenueColumnAmt |
| Exclusion | $574 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,866,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,882 | TotalAmt |
| Program Services | $59,882 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,478 | TotalAmt |
| Program Services | $53,478 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,168 | TotalAmt |
| Program Services | $233,766 | ProgramServicesAmt |
| Management And General | $71,924 | ManagementAndGeneralAmt |
| Fundraising | $37,478 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,252 | TotalAmt |
| Program Services | $1,429,072 | ProgramServicesAmt |
| Management And General | $186,438 | ManagementAndGeneralAmt |
| Fundraising | $64,742 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,499 | TotalAmt |
| Program Services | $25,043 | ProgramServicesAmt |
| Management And General | $4,917 | ManagementAndGeneralAmt |
| Fundraising | $1,539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,880 | TotalAmt |
| Program Services | $78,587 | ProgramServicesAmt |
| Management And General | $27,462 | ManagementAndGeneralAmt |
| Fundraising | $4,831 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,510 | TotalAmt |
| Program Services | $135,613 | ProgramServicesAmt |
| Management And General | $25,895 | ManagementAndGeneralAmt |
| Fundraising | $8,002 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,053 | TotalAmt |
| Program Services | $61,896 | ProgramServicesAmt |
| Management And General | $13,157 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,407 | TotalAmt |
| Program Services | $607,843 | ProgramServicesAmt |
| Management And General | $134,564 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,345 | TotalAmt |
| Program Services | $26,445 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,133 | TotalAmt |
| Program Services | $7,871 | ProgramServicesAmt |
| Management And General | $8,262 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,105 | TotalAmt |
| Program Services | $2,473 | ProgramServicesAmt |
| Management And General | $35,632 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,646 | TotalAmt |
| Program Services | $120,248 | ProgramServicesAmt |
| Management And General | $63,398 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,889 | TotalAmt |
| Program Services | $19,310 | ProgramServicesAmt |
| Management And General | $12,826 | ManagementAndGeneralAmt |
| Fundraising | $1,753 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,231 | TotalAmt |
| Program Services | $3,440 | ProgramServicesAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,977 | TotalAmt |
| Program Services | $10,347 | ProgramServicesAmt |
| Management And General | $1,630 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,665 | TotalAmt |
| Management And General | $5,665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SCIENTIFIC & ENGINEERIN | $575,692 | $575,692 | |
| CONTRACTOR EXPENDITURES | $185,295 | $179,595 | $5,700 |
| DONATED GOODS | $83,300 | $83,200 | $100 |
| BANK CHARGES | $2,619 | $2,398 | $221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,188 | TotalAmt |
| Program Services | $2,248 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,439,214 | TotalAmt |
| Program Services | $3,718,447 | ProgramServicesAmt |
| Management And General | $602,422 | ManagementAndGeneralAmt |
| Fundraising | $118,345 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,859 | BOYAmt |
| EOY | $2,828,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,412 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808 | BOYAmt |
| EOY | $12,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,142 | BOYAmt |
| EOY | $39,510 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,987 | BOYAmt |
| EOY | $41,987 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,404,796 | BOYAmt |
| EOY | $2,967,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,506 | BOYAmt |
| EOY | $66,408 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,934 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,440 | BOYAmt |
| EOY | $66,408 | 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 | $357,132 | BOYAmt |
| EOY | $207,954 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,224 | BOYAmt |
| EOY | $2,693,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,356 | BOYAmt |
| EOY | $2,901,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,404,796 | BOYAmt |
| EOY | $2,967,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $427,125 | 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 | $1,440,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,031,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,145,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,343,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,820,353 | CurrentTaxYearAmt |
| Total | $16,781,226 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,440,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,031,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,145,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,343,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,820,353 | CurrentTaxYearAmt |
| Total | $16,781,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,775,262 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,005,964 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574 | CurrentTaxYearAmt |
| Total | $3,274 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $42,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,827,000 | TotalSupportAmt |
| Public Support CY170 | 0.47580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.28590 | 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 | $65,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,290 | DepreciationAmt |
| Book Value | $39,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,510 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,875,839 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,866,339 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,866,339 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,448,714 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,439,214 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,439,214 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2021. 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 6 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONSERVATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $525,522 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $525,522 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $525,522 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| AFGHANISTAN | TO SUPPORT AFGHAN ENVIRONMENTAL DEFENDERS | $7,235 | WIRE | $0 | NA | FMV |
| PERU | ACCELERATING INNOVATION FOR ARTISANAL AND SMALL-SCALE MINING | $21,243 | WIRE | $0 | NA | FMV |
| UNITED KINGDOM | ACCELERATING INNOVATION FOR ARTISANAL AND SMALL-SCALE MINING | $15,000 | WIRE | $0 | NA | FMV |
| CANADA | ACCELERATING INNOVATION FOR ARTISANAL AND SMALL-SCALE MINING | $10,000 | WIRE | $0 | NA | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| OPEN WATER DRONE | EAST ASIA AND THE PACIFIC | 2 | $5,200 | MAILED | FMV |
| OPEN WATER DRONE | NORTH AMERICA | 1 | $2,600 | MAILED | FMV |
| OPEN WATER DRONE | SUB-SAHARAN AFRICA | 1 | $2,600 | MAILED | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ENGINEERING FOR CHANGE LLC | ||||||||
| 150 CLOVE ROAD 6TH FLOOR | LITTLE FALLS | NJ | 07424 | 270287469 | $39,990 | $0 | FMV | ACCELERATING INNOVATION FOR ARTISANAL AND SMALL-SCALE MINING |
| SKYTRUTH | ||||||||
| PO BOX 3283 | SHEPHERDSTOWN | WV | 25443 | 542059475 | $9,892 | $0 | FMV | ACCELERATING INNOVATION FOR ARTISANAL AND SMALL-SCALE MINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 PAUL BUNJE | ||||||||||||||
| COO & CHIEF SCIENTIFIC OFFICER | $168,237 | $0 | $0 | $0 | $0 | $0 | $3,354 | $0 | $0 | $0 | $171,591 | $0 | $0 | $0 |
| DR ALEX DEHGAN | ||||||||||||||
| CEO | $168,223 | $0 | $0 | $0 | $0 | $0 | $3,354 | $0 | $0 | $0 | $171,577 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 | ALL COMPENSATION IS SET BY A CALCULATION THAT ASSESSES COMPARABILITY DATA FOR SIMILAR SOCIAL ENTERPRISES IN WASHINGTON DC (I.E, GLASSDOOR DATE), BY THE GENERAL SCHEDULE FOR FEDERAL EMPLOYEES, THOUGH ANALYSIS OF SALARY INFORMATION REPORTED ON 990'S FOR COMPARABLE ORGANIZATIONS, AND BY THE EMPLOYEE'S SALARY HISTORY AND PERFORMANCE. SALARIES FOR SCIENTIFIC, ENGINEERING AND COMPUTER SCIENCE POSITION RE SET BY THE MARKET FOR THOSE POSITION IN THE UNITED STATES AS THERE IS A NATIONAL MARKETPLACE FOT THOSE SKILLS. SALARIES ARE AVAILABLE FOR REVIEW BY OUR FUNDERS, OUR BOARD, AND ARE INCLUDED WITH OUR USG CONTRIBUTIONS AND ARE CONSISTENT WITH THE GOVERNMENT RATES FOR THOSE POSITIONS. CXL HIRED A SALARY CONSULTANT IN 2021 TO FURTHER OUR EVALUATION OF OUR COMPENSATION. |
| 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 IX, LINE 11G | TECHNICAL CONSULTING: PROGRAM SERVICE EXPENSES 228,417. MANAGEMENT AND GENERAL EXPENSES 64,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,999. CONSULTANTS: PROGRAM SERVICE EXPENSES 264,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,664. STUDENT STIPENDS: PROGRAM SERVICE EXPENSES 91,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,574. COMMUNICATIONS AND MEDIA SERVICES: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 69,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,982. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 11,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,188. |
| 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
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION X LABS PBC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 465738661 | EIN |
| Primary Activities | CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $3,412 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $11,202 | ShareOfEOYAssetsAmt |
| Ownership | 0.51000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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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