Civic Intelligence

Ocean Conservancy Inc.

990 • Fiscal year 2025 • EIN 23-7245152

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.OCEANCONSERVANCY.ORG

View Organization Page

1300 19th St NW 8th FloorWashington, DC 20036

(202) 429-5609

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

23rd percentile

-1.4%

Higher net margin than 23% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$750,028

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

34th percentile

2.8%

Faster asset growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-0.8%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$97,908,255

Up $2,886,025 (+3.0%) from 2022

Net Assets

Up

$86,343,543

Up $5,594,270 (+6.9%) from 2022

Liabilities

Down

$11,564,712

Down $2,708,245 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin23rd percentile

Revenue

Down

$48,811,949

Down $840,447 (-1.7%) from 2022

Expenses

Up

$49,486,289

Up $8,633,150 (+21%) from 2022

Net Income

Down

-$674,340

Down $9,473,597 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2016: $33,681,277Liabilities 2016: $2,473,346Net Assets 2016: $31,207,9312016Assets 2017: $36,119,574Liabilities 2017: $2,594,983Net Assets 2017: $33,524,5912017Assets 2018: $48,359,161Liabilities 2018: $2,260,644Net Assets 2018: $46,098,5172018Assets 2019: $49,190,567Liabilities 2019: $3,201,951Net Assets 2019: $45,988,6162019Assets 2020: $52,649,926Liabilities 2020: $3,680,879Net Assets 2020: $48,969,0472020Assets 2021: $84,154,444Liabilities 2021: $4,385,407Net Assets 2021: $79,769,0372021Assets 2022: $95,022,230Liabilities 2022: $14,272,957Net Assets 2022: $80,749,2732022Assets 2025: $97,908,255Liabilities 2025: $11,564,712Net Assets 2025: $86,343,5432025

Highlighted filing

2025

Assets$97,908,255
Liabilities$11,564,712
Net Assets$86,343,543
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2016: $18,861,776Expenses 2016: $22,069,932Net Income 2016: -$3,208,1562016Revenue 2017: $24,729,820Expenses 2017: $23,984,534Net Income 2017: $745,2862017Revenue 2018: $37,416,221Expenses 2018: $26,024,395Net Income 2018: $11,391,8262018Revenue 2019: $30,868,502Expenses 2019: $30,099,043Net Income 2019: $769,4592019Revenue 2020: $33,767,304Expenses 2020: $32,093,986Net Income 2020: $1,673,3182020Revenue 2021: $55,287,830Expenses 2021: $31,550,814Net Income 2021: $23,737,0162021Revenue 2022: $49,652,396Expenses 2022: $40,853,139Net Income 2022: $8,799,2572022Revenue 2025: $48,811,949Expenses 2025: $49,486,289Net Income 2025: -$674,3402025

Highlighted filing

2025

Revenue$48,811,949
Expenses$49,486,289
Net Income-$674,340
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$54,511,602
Mission and Program Overview

Mission

Ocean conservancy unites science, people, and policy to protect our ocean, today and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,923,112$67,676,519▲ $4,753,407
Pledges and Grants Receivable$10,763,867$11,166,107▲ $402,240
Savings and Temporary Cash Investments$7,543,161$8,577,810▲ $1,034,649
Cash and Non-Interest-Bearing Accounts$5,069,351$2,139,337▼ $2,930,014
Land, Buildings, and Equipment, Net$1,298,537$1,215,176▼ $83,361
Prepaid Expenses and Deferred Charges$890,609$998,257▲ $107,648
Accounts Receivable$86,577$195,625▲ $109,048
Total Assets$95,267,498$97,908,255▲ $2,640,757
Other Assets Total$6,692,284$5,939,424▼ $752,860
Liabilities
Other Liabilities$8,303,969$7,631,350▼ $672,619
Accounts Payable and Accrued Expenses$3,607,835$3,071,962▼ $535,873
Grants Payable$1,369,986$861,400▼ $508,586
Total Liabilities$13,281,790$11,564,712▼ $1,717,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,080,670$59,112,768▲ $3,032,098
Net Assets With Donor Restrictions$25,905,038$27,230,775▲ $1,325,737
Total Net Assets Fund Balance$81,985,708$86,343,543▲ $4,357,835
Total Liabilities and Net Assets / Fund Balance$95,267,498$97,908,255▲ $2,640,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$823,439$425,821$1,249,260
Other Land Buildings$371,047$432,141$803,188
Equipment$20,690$287,234$307,924
Other Assets Org$57,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,986,629$15,000▲ $548,160$235,309$5,314,480
2023$4,689,983$15,000▲ $486,808$205,162$4,986,629
2022$4,499,785-▲ $400,709$210,511$4,689,983
2021$5,180,783-▼ $680,998-$4,499,785
2020$3,691,630$500,000▲ $989,153-$5,180,783
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janis Searles JonesChief Executive OfficerFT$466,461$283,567$750,028
Katherine AndrewsChief Conservation OfficerFT$285,164$43,583$328,747
Emily WoglomFormer Evp (until 06/2024)FT$152,183$170,072$322,255
Chris DorsettVP, ConservationFT$241,076$58,164$299,240
Kenneth DonaldsonChief Financial OfficerFT$257,788$33,397$291,185
Jenna Dipaolo ColleyChief Brand & Communications OfficerFT$249,601$40,985$290,586
Malissa LashDeputy Chief of DevelopmentFT$198,416$75,005$273,421
Scott HighleymanSenior AdvisorFT$200,223$48,557$248,780
George LeonardChief ScientistFT$204,853$42,032$246,885
Jeffrey WattersVP, External AffairsFT$201,838$37,750$239,588
Adrienne Thomas-loftinChief People & Culture OfficerFT$162,169$61,370$223,539
Sarah HumphriesFormer CDO (until 04/2024)FT$105,688$115,745$221,433
Sarah BeidermanChief of StaffFT$190,356$27,718$218,074

Board Members and Trustees

NameTitle
John SargentChair
Sanjay a PingleVice Chair
Bonnie M CrabtreeDirector
Claire BernardDirector
Denise ShiffmanDirector
Erin BrowneDirector
Ian McabeerDirector
Jeff RosenthalDirector
Laura FrancisDirector
Paul ShangDirector
Troy TempletonDirector
Ty StikloriusDirector
Colin Le DucDirector (until 03/2025)
Denise GodreauSecretary
W Bowman CutterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
17 Sport SasBrand/marketing Consulting21 RAILROAD AVENUE, Duxbury, MA 02332, Fr$628,138
Newport One INCFundraising Consulting527 MADISON AVE 5TH FLOOR, New York, NY 10022$463,964
Community Counseling Service Co LLCChange Management Consulting4039 21ST AVE WEST SUITE 404, Seattle, WA 98199$437,250
Natural Resources Consultants INCProject Management And Consulting1325 G STREET NW SUITE 500, Washington, DC 20005$324,550
Threespot Media LLCCommunication And Marketing Consutling-$293,894
Revenue and Support

Revenue Composition

Contributions and Grants
$45,956,622
Program Service Revenue
$0
Investment Income
$2,097,120
Other Revenue
$758,207
All Other Contributions
$44,872,610
Change in Net Assets
$-674,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded50$351,591Fair Market Value (FMV)
Other Non Cash Contri Table1,000$47,330Retail Price
Works of Art1$4,300Fair Market Value (FMV)
Total Noncash Contributions1,051$403,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,626,114
Revenue Not Reported on Financial Statements
$185,835
Revenue Not Reported on Form 990
$5,433,028
Total Revenue per Audited Statements
$54,059,142
Total Revenue per Form 990
$48,811,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,508,319
Other Expenses$21,946,153
Total Fundraising Expense$7,178,066
Grants and Similar Amounts Paid$1,618,417
Professional Fundraising Fees$413,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,316,236$2,315,714$2,321,983$18,953,933
Fees for Services Other$6,564,383$783,059$920,993$8,268,435
Office Expenses$3,294,443$523,997$1,886,297$5,704,737
Other Employee Benefits$1,748,027$268,321$283,782$2,300,130
Current Officers, Directors, Trustees, and Key Employees$1,455,409$233,119$236,108$1,924,636
Travel$1,361,609$52,670$111,072$1,525,351
Payroll Taxes$1,088,849$167,457$176,763$1,433,069
Occupancy$998,983$224,040$152,852$1,375,875
Grants to Domestic Orgs$1,313,767--$1,313,767
Advertising$876,908$18,323$132,375$1,027,606
Pension Plan Contributions$681,471$104,444$110,636$896,551
Conferences and Meetings$736,329$28,483$60,065$824,877
Fees for Services Legal$370,236$52,955$71,732$494,923
Fees for Services Professional Fundraising--$413,400$413,400
Fees for Services Lobbying$362,617--$362,617
Depreciation Depletion$271,544$36,904$25,007$333,455
Foreign Grants$304,650--$304,650
Fees for Services Accounting-$200,188-$200,188
Other Expenses$122,029$591$74,518$197,138
Fees for Service Investment Mgmnt Fees-$185,835-$185,835
Information Technology$124,512$35,527$20,172$180,211
Insurance$272$123,634-$123,906
Total Functional Expenses$36,654,443$5,653,780$7,178,066$49,486,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,701,307
Total Expenses per Form 990$49,486,289
Expenses per Audited Statements$49,296,945
Expenses Not Reported on Form 990$404,362
Expenses Not Reported on Financial Statements$189,344
Other Expense Adjustments$3,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kawerak IncNome, AK501(c)(3)Environmental Monitoring$253,000
Environmental Defense FundNew York, NY501(c)(3)Protecting Mesopelagic$218,000
University of Georgia Research Foundation IncAthens, GA501(c)(3)Preventing Ocean Plastics Research$76,103
Global Resilient Cities NetworkNew York, NY501(c)(3)Urban Ocean Waste Management$68,500
Inuit Circumpolar Council AlaskaAnchorage, AK501(c)(3)Community Outreach & Education$66,000
Trusteees of Columbia University in the City of New YorkNew York, NY501(c)(3)Oil & Gas Decommissioning Research$62,501
Central Council Tlingit & Haida Indian Tribes of AlaskaJuneau, AK7871Marine Debris Removal, Outreach & Education$57,940
Kuskokwim River Inter-tribal Fish CommissionBethel, AK501(c)(3)Community Outreach & Fisheries Management$50,050
Native Peoples Action Community FundAnchorage, AK501(c)(3)Fisheries Management$50,000
Gulf of Maine Lobster FoundationKennebunk, ME501(c)(3)Ghost Gear Removal$46,200
Aina MomonaKaunakakai, HI501(c)(3)Community Outreach & Education$30,000
Alaska Marine Conservation CouncilAnchorage, AK501(c)(3)Fisheries Management$30,000
Aleut Community of St Paul Island Tribal Government of St PaulAnchorage, AK7871Community Outreach & Education$30,000
Blacks of the Chesapeake FoundationAnnapolis, MD501(c)(3)Community Outreach & Education$30,000
Native Village of Eyak Traditional CouncilCordova, AK7871Community Outreach & Education$30,000
PEOPLE'S ECONOMIC AND ENVIRONMENTAL RESILIENCY GROUP INC DBA PEER GROUMiami, FL501(c)(3)Community Outreach & Education$30,000
Yakutat Tlingit TribeYakutat, AK7871Community Outreach & Education$27,338
Native Village of PaimiutAnchorage, AK7871Community Outreach & Education$25,012
Ideas for USOrlando, FL501(c)(3)Community Outreach & Education$17,180
Native Village of Port HeidenPort Heiden, AK7871Marine Debris Removal$15,000
Rozalia Project IncBurlington, VT501(c)(3)Marine Debris Removal$15,000
Native Village of AfognakKodiak, AK7871Community Outreach & Education$13,750
Organized Village of KakeKake, AK7871Marine Debris Removal, Outreach & Education$13,750
Paso PacificoVentura, CA501(c)(3)Marine Debris Removal, Outreach & Education$10,000
Qawalangin Tribe of UnalaskaUnalaska, AK7871Marine Debris Removal, Outreach & Education$10,000
Dream in GreenMiami, FL501(c)(3)Community Outreach & Education$9,999
Agdaagux Tribe of King CoveKing Cove, AK7871Community Outreach & Education$7,500
Earth Law CenterDurango, CO501(c)(3)Advance Indigenous Law of the Sea$7,500
Norton Sound Economic DevelopmentAnchorage, AK501(c)(4)Marine Debris Removal$5,413

International Summary

Offices
1
Employees
1
Spending
$2,688,713

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesConsulting, Photo/videography, Printing, Travel00$1,771,789
North AmericaProgram ServicesConsulting Services, Travel, Meetings & Conferences, Supplies, Printing, Postage & Shipping, Photography11$311,356
East Asia and the PacificProgram ServicesConsulting Services, Travel, Meetings & Conferences, Advertising00$151,689
North AmericaGrants to Recipients in the Region-00$141,250
EuropeGrants to Recipients in the RegionConsulting Services00$74,000
East Asia and the PacificGrants to Recipients in the RegionConsulting Services, Travel, Meetings & Conferences00$69,400
South AmericaProgram Services-00$66,341
Sub-saharan AfricaProgram Services-00$41,464
Central America and the CaribbeanProgram ServicesConsulting Services, Travel, Meetings & Conferences, Photography, Supplies00$21,250
South AsiaProgram Services-00$20,174
Central America and the CaribbeanGrants to Recipients in the RegionConsulting Services, Travel, Meetings & Conferences, Photography00$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$413,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating Leases$5,716,066
Charitable Gift Annuities$1,333,364
Deferred Compensation Plan Liabilities$581,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall consist of the officers of the board. The executive committee shall have and may exercise the authority of the board between meetings of the board, except as otherwise expressly provided for in the bylaws, articles of incorporation, or by law.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside firm. The cfo and the director of finance perform detailed reviews of the 990, reconcile any questions and modify the return if necessary. The 990 is then forwarded to the finance committee for further questions. After their review and any adjustments if necessary are made, the 990 is forwarded to the entire board and then filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy disclosure statements are to be prepared at least annually. In the case where a possible conflict by an employee other than the ceo of the organization is identified, the ceo shall determine whether an actual or potential conflict of interest exists or can be reasonably construed to exist and how the conflict of interest should be resolved. When a conflict of interest is disclosed by a covered person other than a covered employee or by the ceo, the chair shall disclose the conflict of interest to the board of directors or a designated committee. Then by majority vote of the disinterested directors (even if the disinterested directors constitute less than a quorum) it will be decided whether an actual or potential conflict of interest exists or can be reasonably construed to exist. Proposals to the full board of directors as to how the conflict of interest should be resolved will then be provided.”

Form 990, Part VI, Section B, Line 15

“The board sets the president & ceo's salary based on its evaluation of their performance. The board takes into account market surveys and the organization's performance and financial position. The executive committee of the board of directors reviews and approves the compensation of other officers and key employees using externally prepared comparability data. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“Ocean conservancy's audited financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Conservancy
EIN
23-7245152
Phone
2024295609
Address
1300 19TH ST NW 8TH FLOOR, WASHINGTON, DC 20036

Signing Officer

Name
Kenneth Donaldson
Title
Chief Financial Officer
Phone
2024295609
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Searles Jones
Formed
1972
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
174
Volunteers
566,079

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Chichi Msangi
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 6,394,380. Management and general expenses 763,631. Fundraising expenses 898,144. Total expenses 8,056,155. Caging services: program service expenses 65,305. Management and general expenses 7,463. Fundraising expenses 8,777. Total expenses 81,545. Photography/videography: program service expenses 104,698. Management and general expenses 11,965. Fundraising expenses 14,072. Total expenses 130,735.”

FORM 990, PART XI, LINE 9:

“Prior year grants unused 3,509.”

Financial Statement Notes

PART V, LINE 4:

“Ocean conservancy's permanently restricted gifts are intended to be held in perpetuity and remain invested in order to generate income that will support either general operations or a donor supported fellowship position. Annual appropriations for expenditure are reviewed and approved by the board of directors.”

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income taxes under irc section 501(c)(3), except for taxes on unrelated business income. The organization is not a private foundation under irc section 509(a)(1). No tax expense is recorded in the accompanying financial statement for the year ended june 30, 2025, as there were no unrelated business activities. Management evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year grants unused 3,509.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NEWPORT ONE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COMMUNITY COUNSELING SERVICE CO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NATURAL RESOURCES CONSULTANTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THREESPOT MEDIA LLC
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IRS990/ContractorCompensationGrp/ServicesDesc2CHANGE MANAGEMENT CONSULTING
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IRS990/Desc0CROSS-CUTTING WORK: OCEAN CONSERVANCY HAS MULTIPLE CROSS-CUTTING PROGRAMS TO SUPPORT THE THREE KEY PILLARS - PROTECTING BIODIVERSITY, PREVENTING OCEAN PLASTICS, AND MITIGATING CLIMATE CHANGE. OUR GOVERNMENT RELATIONS WORK ENGAGES DIRECTLY WITH GOVERNMENTS AT ALL LEVELS TO ADVANCE POLICIES THAT PROTECT THE OCEAN. OCEAN CONSERVANCY IS AN EVIDENCE-BASED ORGANIZATION THAT ENSURES WE ARE PURSUING SOLUTIONS THAT ARE BACKED BY SCIENCE. OUR COMMUNICATIONS AND MARKETING WORK INSPIRES PEOPLE TO CARE ABOUT AND TAKE ACTION FOR OUR OCEAN THROUGH THE MEDIA AS WELL AS DIGITAL AND SOCIAL CHANNELS. THIS INCLUDES OUR RECENTLY LAUNCHED SPORTS MARKETING INITIATIVE, PROTECT WHERE WE PLAY, WHICH MOBILIZES ATHLETES, EVENTS, VENUES, ARTISTS AND FANS TO MAKE A DIFFERENCE FOR THE OCEAN. THE INAUGURAL PROTECT WHERE WE PLAY TOUR PARTNERS WITH VENUES TO USE REUSABLE CUPS; IT IS ESTIMATED THAT THE TOUR WILL PREVENT 1 MILLION SINGLE-USE CUPS FROM ENTERING THE WASTE SYSTEM.
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IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm19ADRIENNE THOMAS-LOFTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm26EMILY WOGLOM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 03/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF BRAND & COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CONSERVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PEOPLE & CULTURE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, CONSERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY CHIEF OF DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER CDO (UNTIL 04/2024)
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,908,255
Liabilities
$11,564,712
Net assets
$86,343,543
Revenue
$48,811,949
Expenses
$49,486,289
Net income
-$674,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$97.9$11.6$86.3$48.8$49.5$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$14.3$80.7$49.7$40.9$8.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$4.39$79.8$55.3$31.6$23.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$3.68$49.0$33.8$32.1$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$3.20$46.0$30.9$30.1$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$2.26$46.1$37.4$26.0$11.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$2.59$33.5$24.7$24.0$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$2.47$31.2$18.9$22.1$3.21