Civic Intelligence

National Parks Conservation Association

EIN 53-0225165 • 501(c)3 • Washington, DC

Profile

Protecting america's national parks for present and future generations.

777 6th Street NW 700Washington, DC 20001

www.npca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$568,878

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

49th percentile

8.2%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$69,783,766

Down $1,306,691 (-1.8%) from 2023

Liabilities

Down

$15,076,406

Down $2,415,979 (-14%) from 2023

Net Assets

Up

$54,707,360

Up $1,109,288 (+2.1%) from 2023

Revenue

Up

$47,686,917

Up $12,608,187 (+36%) from 2023

Expenses

Up

$50,518,490

Up $1,267,421 (+2.6%) from 2023

Net Income

Up

-$2,831,573

Up $11,340,766 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $59,530,823Liabilities 2010: $4,461,980Net Assets 2010: $55,068,8432010Assets 2011: $59,739,336Liabilities 2011: $7,834,858Net Assets 2011: $51,904,4782011Assets 2012: $50,255,301Liabilities 2012: $9,574,952Net Assets 2012: $40,680,3492012Assets 2013: $52,084,065Liabilities 2013: $8,394,449Net Assets 2013: $43,689,6162013Assets 2014: $51,808,723Liabilities 2014: $8,313,404Net Assets 2014: $43,495,3192014Assets 2015: $48,689,938Liabilities 2015: $7,930,783Net Assets 2015: $40,759,1552015Assets 2016: $45,310,955Liabilities 2016: $7,964,896Net Assets 2016: $37,346,0592016Assets 2017: $49,254,257Liabilities 2017: $7,721,543Net Assets 2017: $41,532,7142017Assets 2018: $53,431,800Liabilities 2018: $8,569,585Net Assets 2018: $44,862,2152018Assets 2019: $65,464,439Liabilities 2019: $9,405,914Net Assets 2019: $56,058,5252019Assets 2020: $65,738,326Liabilities 2020: $9,249,879Net Assets 2020: $56,488,4472020Assets 2021: $74,519,726Liabilities 2021: $9,512,118Net Assets 2021: $65,007,6082021Assets 2022: $66,590,590Liabilities 2022: $9,878,864Net Assets 2022: $56,711,7262022Assets 2023: $71,090,457Liabilities 2023: $17,492,385Net Assets 2023: $53,598,0722023Assets 2024: $69,783,766Liabilities 2024: $15,076,406Net Assets 2024: $54,707,3602024

Highlighted filing

2024

Assets$69,783,766
Liabilities$15,076,406
Net Assets$54,707,360

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $33,670,4852010Revenue 2011: $27,412,959Expenses 2011: $33,490,359Net Income 2011: -$6,077,4002011Expenses 2012: $35,759,4882012Expenses 2013: $32,508,5422013Revenue 2014: $28,657,291Expenses 2014: $32,118,093Net Income 2014: -$3,460,8022014Revenue 2015: $31,816,420Expenses 2015: $32,871,110Net Income 2015: -$1,054,6902015Revenue 2016: $32,673,919Expenses 2016: $34,591,041Net Income 2016: -$1,917,1222016Revenue 2017: $34,161,289Expenses 2017: $31,688,823Net Income 2017: $2,472,4662017Revenue 2018: $42,004,321Expenses 2018: $35,440,357Net Income 2018: $6,563,9642018Revenue 2019: $47,029,978Expenses 2019: $36,014,709Net Income 2019: $11,015,2692019Revenue 2020: $40,067,349Expenses 2020: $38,401,093Net Income 2020: $1,666,2562020Revenue 2021: $41,743,039Expenses 2021: $38,384,990Net Income 2021: $3,358,0492021Revenue 2022: $48,480,006Expenses 2022: $43,741,798Net Income 2022: $4,738,2082022Revenue 2023: $35,078,730Expenses 2023: $49,251,069Net Income 2023: -$14,172,3392023Revenue 2024: $47,686,917Expenses 2024: $50,518,490Net Income 2024: -$2,831,5732024

Highlighted filing

2024

Revenue$47,686,917
Expenses$50,518,490
Net Income-$2,831,573

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$15.1$54.7$47.7$50.5$2.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$17.5$53.6$35.1$49.3$14.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$9.88$56.7$48.5$43.7$4.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$9.51$65.0$41.7$38.4$3.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$9.25$56.5$40.1$38.4$1.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$9.41$56.1$47.0$36.0$11.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$8.57$44.9$42.0$35.4$6.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$7.72$41.5$34.2$31.7$2.47
2016Detailed filing. Detailed filing data is available for this year.$45.3$7.96$37.3$32.7$34.6$1.92
2015Detailed filing. Detailed filing data is available for this year.$48.7$7.93$40.8$31.8$32.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$51.8$8.31$43.5$28.7$32.1$3.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$8.39$43.7$32.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$9.57$40.7$35.8
2011Summary only. Only limited summary data is available for this year.$59.7$7.83$51.9$27.4$33.5$6.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$4.46$55.1$33.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$53,629,469
Mission and Program Overview

Mission

Protecting america's national parks for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,241,642$44,145,682▲ $3,904,040
Savings and Temporary Cash Investments$17,322,329$13,623,391▼ $3,698,938
Pledges and Grants Receivable$4,579,064$5,179,382▲ $600,318
Investments Other Securities$666,028$584,898▼ $81,130
Land, Buildings, and Equipment, Net$474,884$293,061▼ $181,823
Prepaid Expenses and Deferred Charges$433,231$269,590▼ $163,641
Accounts Receivable$115,480$80,069▼ $35,411
Cash and Non-Interest-Bearing Accounts$18,000$10,000▼ $8,000
Total Assets$71,090,457$69,783,766▼ $1,306,691
Other Assets Total$7,239,799$5,597,693▼ $1,642,106
Liabilities
Other Liabilities$12,122,293$10,347,864▼ $1,774,429
Accounts Payable and Accrued Expenses$4,244,566$3,750,375▼ $494,191
Deferred Revenue$1,125,526$978,167▼ $147,359
Total Liabilities$17,492,385$15,076,406▼ $2,415,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,187,856$31,925,245▲ $2,737,389
Net Assets Without Donor Restrictions$24,410,216$22,782,115▼ $1,628,101
Total Net Assets Fund Balance$53,598,072$54,707,360▲ $1,109,288
Total Liabilities and Net Assets / Fund Balance$71,090,457$69,783,766▼ $1,306,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$249,114$2,452,308$2,701,422
Other Land Buildings$2,201$1,347,679$1,349,880
Equipment$41,746$685,765$727,511
Other Assets Org$5,551,723--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$31,073,655-▲ $4,413,182$1,470,633$34,016,204
2022$29,205,590-▲ $3,303,108$1,435,043$31,073,655
2021$35,514,412-▼ $4,938,227$1,370,595$29,205,590
2020$27,844,824$2,500,000▲ $6,527,491$1,357,903$35,514,412
2019$29,333,238-▼ $147,181$1,341,233$27,844,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa PiernoPresident and CEOFT$490,911$151,757$642,668
Robin Martin MckennaChief Operating OfficerFT$271,475$68,768$340,243
Timothy MoyerCFOFT$234,753$35,551$270,304
MARY O'CONNORSenior VP of DevelopmentFT$221,466$35,167$256,633
Kristen HajibrahimSr. VP of Government AffairsFT$221,563$28,681$250,244
Adam SiegelGeneral CounselFT$212,795$29,123$241,918
Derrick PressleyChief Information OfficerFT$212,189$25,964$238,153
Amy HagovskyVice President of CommunicationsFT$211,917$25,747$237,664
Laura ConnorsVice President of MembershipFT$192,898$24,023$216,921
Carolyn Curry-wheatVice President of Human ResourcesFT$184,452$31,690$216,142
Priya NanjappaVP of Conservation ProgramsFT$186,560$20,156$206,716
David LamfromVice President, Regional OperationsFT$181,985$23,017$205,002

Board Members and Trustees

NameTitle
Elizabeth WaddillChair
Sandra J WashingtonFirst Vice Chair
James R FloydVice Chair
Nikki BuffaVice Chair
Bill HuyettTrustee
Dalia DortaTrustee
Denis P GalvinTrustee
Donald B AyerTrustee
Elizabeth Setsuko RaffinTrustee
Estela AveryTrustee
Fernando GraciaTrustee
Greg a VitalTrustee
Jeff SaganskyTrustee
Jennifer L CostleyTrustee
Katharine OverlockTrustee
Kurt M RileyTrustee
Lauret SavoyTrustee
Robert B KeiterTrustee
Robert D RosenbaumTrustee
Shannon DosemagenTrustee
Stewart C CushmanTrustee
Susan PohlTrustee
Vincent E HoenigmanTrustee
Wendy BennettTrustee
William Taggart JrTrustee
Bruce RaunerTrustee (end 01/24)
Jim ReynoldsTrustee (end 01/24)
Helen HernandezTrustee (end 06/24)
Eaddo KiernanTrustee (end 10/23)
Mort FullerTrustee (end 10/23)
Connie SargentTrustee (start 04/24)
David VelaTrustee (start 04/24)
Elizabeth a HadlyTrustee (start 04/24)
Fran UlmerTrustee (start 04/24)
Linda a LamTrustee (start 10/23)
Roberta R KatzSecretary
David AldrichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Production Solutions LLCMail House/printing Services1953 GALLOWS ROAD STE 600, Vienna, VA 22182$8,013,357
Names In The NewsMailing List Service180 GRAND AVE STE 1545, Oakland, CA 94612$604,062
Quad GraphicsMagazine Printing & DistributionPO BOX 842858, Boston, MA 02284$547,599
Revolution OnlineDatabase Purchase & Implementation200 RIVERS EDGE DRIVE, Medford, MA 02155$416,693
Avalon ConsultingFundraising Strategy And Analytics2 MASSACHUSETTS AVE NE UNIT 77818, Washington, DC 20002$388,106
Revenue and Support

Revenue Composition

Contributions and Grants
$43,760,023
Program Service Revenue
$2,250,382
Investment Income
$2,189,257
Other Revenue
$-512,745
All Other Contributions
$41,931,877
Change in Net Assets
$-2,831,573

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 Traded49$437,718Market Value
Total Noncash Contributions49$437,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,565,072
Revenue Not Reported on Financial Statements
$121,845
Revenue Not Reported on Form 990
$9,207,506
Total Revenue per Audited Statements
$56,772,578
Total Revenue per Form 990
$47,686,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,570,195
Other Expenses$23,236,320
Total Fundraising Expense$5,990,167
Grants and Similar Amounts Paid$524,175
Professional Fundraising Fees$187,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,381,443$737,962$1,542,021$18,661,426
Office Expenses$5,095,083$2,236,484$2,323,846$9,655,413
Other Employee Benefits$2,359,608$110,153$223,542$2,693,303
Fees for Services Other$2,192,121$101,408$43,621$2,337,150
Current Officers, Directors, Trustees, and Key Employees$1,983,335$127,707$207,424$2,318,466
Occupancy$1,729,105$222,340$157,505$2,108,950
Travel$1,695,702$38,813$106,189$1,840,704
Payroll Taxes$1,414,230$66,402$134,505$1,615,137
Pension Plan Contributions$1,126,515$50,134$105,214$1,281,863
Information Technology$1,192,295$37,075$41,340$1,270,710
Conferences and Meetings$945,616$159,417$160,328$1,265,361
Advertising$538,028$236,167$245,392$1,019,587
Royalties$300,507$131,907$137,060$569,474
Grants to Domestic Orgs$524,175--$524,175
Insurance$204,240$35,163$35,013$274,416
Depreciation Depletion$155,434$20,497$14,519$190,450
Fees for Services Professional Fundraising--$187,800$187,800
All Other Expenses$63,749$21,823$41,985$127,557
Fees for Service Investment Mgmnt Fees-$121,845-$121,845
Other Expenses$96,462$9,418$6,726$112,606
Fees for Services Accounting-$106,142-$106,142
Fees for Services Lobbying$103,500--$103,500
Fees for Services Legal$52,143--$52,143
Interest-$1,266-$1,266
Total Functional Expenses$3,315,763$0$4,736,100$8,051,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,663,290
Total Expenses per Form 990$50,518,490
Expenses per Audited Statements$50,396,645
Expenses Not Reported on Form 990$5,266,645
Expenses Not Reported on Financial Statements$121,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Wildlife FederationReston, VA501(c)(3)Improving National Parks$517,975
Protectors of Tule SpringsLas Vegas, NV501(c)(3)Improving National Parks$6,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$939,887
Fundraising Gross Income$187,836
Professional Fundraising Fees$187,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute to the Parks$454,200$100,232$36,070$64,162
Ny Gala$977,249$82,144$92,609$-10,465
Total Events$1,515,026$187,836$939,887$-752,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$6,704,137
Charitable Gift Annuities$3,558,727
Liability for Advanced Funds$85,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990, once received from the hired preparer, was reviewed by the chief financial officer and controller for accuracy and completeness. The 990 was then sent to the president & ceo and the chief operating officer for review. After which, and prior to filing, the 990 was sent to the board of trustees for review.

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

All board members and employees of all levels are surveyed each year regarding conflicts of interest. If a conflict of interest arises, the organization seeks remuneration, if needed and ends any future occurrences. Further, if an undisclosed conflict of interest is suspected, the interested person calls the potential conflict to the attention of the audit committee of the board of trustees for a timely and appropriate investigation and resolution. If the potential conflict involves an officer or trustee the matter is forwarded to the full board of trustees for investigation and resolution.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's chief executive officer includes a review by the board. There is use of comparability data and the board's decision is documented. The last compensation review took place in august 2024. Compensation for other officers and key employees is determined internally using comparability data and performance evaluations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Parks Conservation Association
EIN
53-0225165
Phone
2022236722
Address
777 6TH STREET NW 700, WASHINGTON, DC 20001

Signing Officer

Name
Timothy C Moyer
Title
CFO
Phone
2022236722
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Pierno
Formed
1919
Legal Domicile
Dc
Voting Board Members
32
Independent Board Members
32
Employees
227
Volunteers
900

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on charitable gift annuity -227,491.

Financial Statement Notes

PART V, LINE 4:

Park protection endowment: its purpose is to enhance the long term financial base of the association in order to consistently propel the organization towards protecting and enhancing america's national parks for present and future generations. Edar endowment: for the purpose of creating a permanent memorial endowment fund to further the mission of the organization. Frank h. Filley and family endowment fund: established as an endowment generally supporting the activities of the organization. H. William walter endowed internship program: the investment income is to support an internship program at the organization, so that college and graduate students can have an opportunity to gain experience, possibly leading to careers in park conservation. Stephen tyng mather award: the investment income of the fund is specifically directed to be used to offset the cost of the award, given each year to a deserving national park service employee who has exhibited exemplary and distinguished performance in park protection and enhancement. General national parks conservation association endowment fund: this endowment was initiated through the generosity of john and jane strandberg who indicated a desire to fund a general endowment to support the organization. Norman g cohen park education endowment: income may be used to provide youth from the washington dc area with educational activities that help them appreciate and understand the national parks. Yellowstone conservation fund endowment: income from the fund may be used to support any type of strategy or project to protect the national park and its surroundings. Northeast regional office (nero) endowment: income from this fund may be used for organization work that directly supports nero, for nero staff salaries and/or benefits, consultants, direct operating expenses, office space, or other reasonable and necessary expenses to maintain an effective presence in the northeast region. Gretchen long endowment: the gretchen long endowment was created by and initially funded by the friends of gretchen long to honor her service to the association. Funding by gretchen long and friends was endowed to support the mission of the organization. Ruth hammett memorial desert protection endowment: the ruth hammett memorial desert protection endowment was established by ben hammett in 2020, with the purpose to fund the desert program manager position. The funding of this endowed position will help npca continue its work toward building a stronger and more resilient future for the california desert national parks.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported as expense on the 939,887. Financial statement and netted against revenue on part viii, line 8b. Unrealized loss on charitable gift annuity -227,491.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported as expense on the 939,887. Financial statement and netted against revenue on part viii, line 8b.

Raw XML AppendixShowing 400 of 1,341 raw XML fields

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/BusinessNameLine1Txt1NAMES IN THE NEWS
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3REVOLUTION ONLINE
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IRS990/ContractorCompensationGrp/ServicesDesc3DATABASE PURCHASE & IMPLEMENTATION
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IRS990/Desc0NATIONAL PARKS THRIVE: THE ORGANIZATION PROTECTS PARKS FROM EXTERNAL THREATS THAT NEGATIVELY EFFECT, DEGRADE, OR DESTROY PARK RESOURCES OR VALUES, AND SERVES TO PROTECT, RESTORE, AND MAINTAIN PARK, NATURAL, AND CULTURAL RESOURCES UNIMPAIRED FOR FUTURE GENERATIONS. THE ORGANIZATION HAS OFFICES ACROSS THE COUNTRY TO ENSURE THAT THREATS TO RESOURCES AT OUR PARKS ARE DETECTED EARLY AND SOLUTIONS TO THESE THREATS IMPLEMENTED QUICKLY. THE ORGANIZATION ALSO IDENTIFIES AND CULTIVATE PARK CHAMPIONS WHO CAN ADVANCE POLICIES THAT PROTECT PARKS AND THWART EMERGING THREATS.
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