GALAPAGOS CONSERVANCY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GALAPAGOS CONSERVANCY INC (EIN 13-3281486)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-31
- IRS object ID
- 202323049349301822
- Schema version
- 2022v5.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-31T16:47:54-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 N LEE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133281486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALAPAGOS CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GALA | BusinessNameControlTxt |
| Phone | 7033830077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CONNECTICUT AVE NW 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GIBBS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7033830077 | PhoneNum |
| Signature | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | GIBBS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 7035190990 | PhoneNum |
| Preparation | 2023-10-30 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JAMES GIBBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CONNECTICUT AVE NW 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,833,549 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GALAPAGOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WE SAVE IMPERILED SPECIES, REWILD ECOSYSTEMS, AND BUILD A MORE SUSTAINABLE SOCIETY IN THE GALAPAGOS ARCHIPELAGO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,145,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,738,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,248,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,123 | PYOtherRevenueAmt |
| CY Other Revenue | $234 | CYOtherRevenueAmt |
| PY Total Revenue | $6,410,174 | PYTotalRevenueAmt |
| CY Total Revenue | $4,848,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,275,378 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,949,918 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,157,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,086,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $123,269 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $97,845 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $567,857 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,583,420 | PYOtherExpensesAmt |
| CY Other Expenses | $1,174,681 | CYOtherExpensesAmt |
| PY Total Expenses | $4,139,500 | PYTotalExpensesAmt |
| CY Total Expenses | $5,309,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,270,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$460,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,044,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,177,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,093,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,404,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,951,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,772,792 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE SAVE IMPERILED SPECIES, REWILD ECOSYSTEMS, AND BUILD A MORE SUSTAINABLE SOCIETY IN THE GALAPAGOS ARCHIPELAGO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,616,048 | ExpenseAmt |
| Grant | $1,590,609 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACHIEVING SUSTAINABILITY: EDUCATION FOR SUSTAINABILITY IN 2022, WORKING IN CLOSE PARTNERSHIP WITH ECUADOR'S MINISTRY OF EDUCATION AND CONSERVANDO GALAPAGOS, OUR NETWORK OF MORE THAN 40 EDUCATION SPECIALISTS AND ALL 400 LOCAL PREK-12 TEACHERS AND SCHOOL PRINCIPALS ARE TRANSFORMING TEACHING AND LEARNING IN EVERY CLASSROOM IN GALAPAGOS. BY HELPING EDUCATORS TO TEACH CORE SUBJECTS IN THE CONTEXT OF LOCAL EXAMPLES AND SUSTAINABILITY PRINCIPLES, AND TO USE ACTIVE LEARNING APPROACHES SUCH AS PROJECT-BASED LEARNING, WE ARE PREPARING THE ISLAND'S 7,500 PREK-12 STUDENTS TO BECOME ENVIRONMENTALLY MINDED, CRITICAL-THINKING CONSERVATION STEWARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,346,982 | ExpenseAmt |
| Grant | $1,241,161 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2022, GC CONTINUED TO FOCUS ON SCIENCE-BASED CONSERVATION SPECIES IN GALAPAGOS. OUR IMPACT GRANT PROGRAM HAS SUPPORTED OVER THIRTY PROJECTS TO SAVE BOTH TERRESTRIAL AND MARINE WILDLIFE. AND WE CONTINUE TO WORK TOWARDS CONTROLLING THE NEGATIVE IMPACT OF INVASIVE NON-NATIVE SPECIES ON ENDEMIC WILDLIFE WHICH HAS INCLUDED RESEARCHING BIOCONTROL ACTIONS ON THE NON-NATIVE VAMPIRE FLY, PHILORNIS DOWNSI, TO REVERSE THE DECLINE IN BIRD POPULATIONS. OUR INICIATIVA GALAPAGOS PROGRAM WITH GALAPAGOS NATIONAL PARK AND CONSERVANDO GALAPAGOS IS HELPING REWILD GIANT TORTOISE POPULATIONS ACROSS THE GALAPAGOS. THE PROGRAM ALSO CONTINUED AN INTENSIVE RESEARCH PROGRAM ON THE CRITICALLY ENDANGERED PINK IGUANA IN AN URGENT EFFORT TO SAVE THE SPECIES FROM EXTINCTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,995 | ExpenseAmt |
| Grant | $118,148 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GALAPAGOS INITIATIVE: IN 2022, OUR STAFF IN PARTNERSHIP WITH GALAPAGOS NATIONAL PARK AND CONSERVANDO GALAPAGOS LED SEVERAL FIELD EXPEDITIONS TO MONITOR GIANT TORTOISES AND OTHER ENDANGERED SPECIES ON THE ISLANDS OF FERNANDINA, ESPANOLA, SANTIAGO, AND ISABELA WHILE INDIVIDUALS WERE RELEASED TO REWILD POPULATIONS IN ISABELA AND WERE EQUIPPED WITH GPS DEVICES TO MONITOR THEIR ACTIVITIES AND MOVEMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,257,025 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | EC | ForeignCountryCd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANA STOTLER | PersonNm |
| Phone | 7033830077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 CONNECTICUT AVE NW STE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR DAN SHERMAN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR CHARLES LANE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRIP LEA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILLY CAMPBELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINA JIJON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES KNAPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEPHEN METTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BARTOSZ OSTENDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD POLATTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SOTTAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN SWANSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MERCY BORBOR | |||||||
| DIRECTOR (FROM SEPT 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAZEL WONG | |||||||
| DIRECTOR (FROM SEPT 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SALAMAN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $129,548 | $0 | $24,558 | ||
| RICHARD KNAB | |||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40.00 | $105,671 | $0 | $23,764 | Yes (X) | ||
| AMY DOHERTY | |||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | $100,421 | $0 | $12,608 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $335,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JUSTWORKS | |||||
| 55 WATER ST | NEW YORK | NY | 10041 | PROFESSIONAL EMPLOYER ORGANIZATION SERVI | $1,473,745 |
| AVALON CONSULTING GROUP INC | |||||
| 805 15TH ST NW STE 700 | WASHINGTON | DC | 20005 | PROFESSIONAL FUNDRAISING | $102,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $65 | FederatedCampaignsAmt |
| All Other Contributions | $4,738,914 | AllOtherContributionsAmt |
| Total Contributions | $4,738,979 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,211 | TotalRevenueColumnAmt |
| Exclusion | $150,211 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,944,125 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,985,440 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$41,315 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,315 | TotalRevenueColumnAmt |
| Exclusion | -$41,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $234 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234 | TotalRevenueColumnAmt |
| Exclusion | $234 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,848,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,130 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,756 | TotalAmt |
| Program Services | $411,756 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,162 | TotalAmt |
| Program Services | $2,538,162 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,105 | TotalAmt |
| Program Services | $138,695 | ProgramServicesAmt |
| Management And General | $7,705 | ManagementAndGeneralAmt |
| Fundraising | $7,705 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,912 | TotalAmt |
| Program Services | $443,168 | ProgramServicesAmt |
| Management And General | $153,582 | ManagementAndGeneralAmt |
| Fundraising | $183,162 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,464 | TotalAmt |
| Program Services | $10,257 | ProgramServicesAmt |
| Management And General | $2,843 | ManagementAndGeneralAmt |
| Fundraising | $3,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,751 | TotalAmt |
| Program Services | $37,223 | ProgramServicesAmt |
| Management And General | $10,318 | ManagementAndGeneralAmt |
| Fundraising | $12,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,328 | TotalAmt |
| Program Services | $47,550 | ProgramServicesAmt |
| Management And General | $13,180 | ManagementAndGeneralAmt |
| Fundraising | $15,598 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,198 | TotalAmt |
| Program Services | $14,518 | ProgramServicesAmt |
| Management And General | $5,110 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,354 | TotalAmt |
| Management And General | $54,354 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,845 | TotalAmt |
| Fundraising | $97,845 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,203 | TotalAmt |
| Management And General | $22,203 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,511 | TotalAmt |
| Program Services | $115,965 | ProgramServicesAmt |
| Management And General | $1,601 | ManagementAndGeneralAmt |
| Fundraising | $7,945 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,762 | TotalAmt |
| Program Services | $27,882 | ProgramServicesAmt |
| Management And General | $4,005 | ManagementAndGeneralAmt |
| Fundraising | $19,875 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,143 | TotalAmt |
| Program Services | $151,793 | ProgramServicesAmt |
| Management And General | $100,002 | ManagementAndGeneralAmt |
| Fundraising | $129,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,463 | TotalAmt |
| Program Services | $65,123 | ProgramServicesAmt |
| Management And General | $5,267 | ManagementAndGeneralAmt |
| Fundraising | $26,073 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,974 | TotalAmt |
| Program Services | $11,760 | ProgramServicesAmt |
| Management And General | $70,214 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,988 | TotalAmt |
| Program Services | $159,123 | ProgramServicesAmt |
| Management And General | $29,076 | ManagementAndGeneralAmt |
| Fundraising | $6,789 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,984 | TotalAmt |
| Program Services | $21,512 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
| Fundraising | $2,179 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,546 | TotalAmt |
| Program Services | $1,828 | ProgramServicesAmt |
| Management And General | $3,369 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MAIL HOUSE | $59,161 | $25,273 | $33,888 |
| COPYRIGHT CHARGES | $49,324 | $33,704 | $15,620 |
| MEMBER DEVELOPMENT | $6,820 | $1,733 | $5,087 |
| LIST RENTAL | $250 | $250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,309,004 | TotalAmt |
| Program Services | $4,257,025 | ProgramServicesAmt |
| Management And General | $484,122 | ManagementAndGeneralAmt |
| Fundraising | $567,857 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280,552 | BOYAmt |
| EOY | $3,216,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,014 | BOYAmt |
| EOY | $10,193 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,243 | BOYAmt |
| EOY | $305,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,437 | BOYAmt |
| EOY | $29,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,069 | BOYAmt |
| EOY | $63,696 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,913,054 | BOYAmt |
| EOY | $4,870,250 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,133 | BOYAmt |
| EOY | $647,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $33,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,044,502 | BOYAmt |
| EOY | $9,177,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,009 | BOYAmt |
| EOY | $136,901 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,502 | BOYAmt |
| EOY | $1,233,523 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,817 | BOYAmt |
| EOY | $33,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,328 | BOYAmt |
| EOY | $1,404,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,684 | BOYAmt |
| EOY | $3,706,019 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,490 | BOYAmt |
| EOY | $4,066,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,951,174 | BOYAmt |
| EOY | $7,772,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,044,502 | BOYAmt |
| EOY | $9,177,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$460,895 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$717,487 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,236,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,905,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,223,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,145,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,738,979 | CurrentTaxYearAmt |
| Total | $20,250,885 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,236,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,905,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,223,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,145,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,738,979 | CurrentTaxYearAmt |
| Total | $20,250,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,799,924 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,450,961 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,211 | CurrentTaxYearAmt |
| Total | $1,002,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,253,811 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,562 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77650 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,274,187 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$630,794 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $225,298 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,518,095 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,973,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $602,582 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $301,590 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,274,187 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,603,194 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $378,001 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,973,195 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,764,384 | BeginningYearBalanceAmt |
| Contributions | $102,000 | ContributionsAmt |
| Investment Earnings Or Losses | $836,810 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,603,194 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,336,795 | BeginningYearBalanceAmt |
| Contributions | $248,900 | ContributionsAmt |
| Investment Earnings Or Losses | -$356,311 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $465,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,764,384 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47734 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15836 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,211 | DepreciationAmt |
| Book Value | $44,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,125 | DepreciationAmt |
| Book Value | $19,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,696 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET FUNDS | Desc |
| Book Value | $647,845 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $647,845 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $33,814 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,814 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,108,419 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$717,487 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$22,203 | OtherRevenueAmt |
| Revenue Not Reported | -$739,690 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,848,109 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,848,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,286,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,286,801 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,203 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,203 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,309,004 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS FROM THESE ENDOWMENTS ARE AVAILABLE IN SUPPORT OF PROGRAMS OF THE CONSERVANCY. THE BOARD OF DIRECTORS APPROVES AN ANNUAL APPROPRIATION TO FUND GRANTS IN SUPPORT OF THE CONSERVANCY'S MISSION IN AMOUNTS AIMED TO PRESERVE THE ENDOWMENT CORPUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -22,203. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 1 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS IN THE REGION | $2,469,915 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS IN THE REGION | $44,239 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS IN THE REGION | $18,008 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS IN THE REGION | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,538,162 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,538,162 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA | PROGRAM SUPPORT | $10,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROGRAM SUPPORT | $78,886 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROGRAM SUPPORT | $1,349,751 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROGRAM SUPPORT | $10,927 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROGRAM SUPPORT | $172,626 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROGRAM SUPPORT | $465,255 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PROGRAM SUPPORT | $77,744 | WIRE TRANSFER | $0 |
| NORTH AMERICA | PROGRAM SUPPORT | $6,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT | $14,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 43 | $292,064 | TRANSFER | PROGRAM SERVICES |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | $30,239 | TRANSFER | |
| EAST ASIA AND THE PACIFIC | 2 | $18,008 | TRANSFER |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GC RECEIVES A GRANT DOCUMENT AND SIGNS A CONTRACTUAL AGREEMENT WHICH INCLUDES GRANT EXPENDITURE SCHEDULES AND APPROVED AMOUNTS. THE RECEIPT OF GRANT REPORTS IS ESTABLISHED IN THE GRANT AGREEMENT AND VARIES FOR EACH TYPE OF GRANT. FINAL REPORTS ARE REVIEWED BY A COMMITTEE OF THE BOARD, THE VICE PRESIDENT OF OPERATIONS AND THE PRESIDENT. FIELD VISITS ARE MADE AT A MINIMUM OF ONCE A YEAR. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVALON CONSULTING GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH ST NW STE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $411,969 | GrossReceiptsAmt |
| Retained By Contractor | $102,465 | RetainedByContractorAmt |
| Net To Organization | $309,504 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $411,969 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $102,465 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $309,504 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON | ||||||||
| 1410 NE CAMPUS PARKWAY | SEATTLE | WA | 27514 | 916001537 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT |
| WASHINGTON STATE UNIVERSITY | ||||||||
| PO BOX 647040 | PULLMAN | WA | 991647040 | 911075542 | 501(C)(3) | $11,990 | $0 | PROGRAM SUPPORT |
| YALE UNIVERSITY | ||||||||
| PO BOX 208241 | NEW HAVEN | CT | 065208241 | 060646973 | 501(C)(3) | $159,364 | $0 | PROGRAM SUPPORT |
| ANIMAL BALANCE | ||||||||
| 2440 16TH ST 305 | SAN FRANCISCO | CA | 94103 | 680630714 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORT |
| GALAPAGOS WHALE SHARK PROJECT | ||||||||
| 515 NORTH STATE ST 14TH FLOOR | CHICAGO | IL | 60654 | 854173302 | 501(C)(3) | $39,525 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GC RECEIVES A GRANT DOCUMENT AND SIGNS A CONTRACTUAL AGREEMENT WHICH INCLUDES GRANT EXPENDITURE SCHEDULES AND APPROVED AMOUNTS. GC RECEIVES FINAL REPORTS WHICH ARE REVIEWED BY CONSERVATION STAFF, A COMMITTEE OF THE BOARD, THE VICE PRESIDENT FOR OPERATIONS, AND THE PRESIDENT. DISBURSEMENTS ARE MADE ONLY AFTER REPORTS ARE APPROVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SALAMAN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $129,548 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,358 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,106 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 664 | ContributionCnt |
| Noncash Contributions Rpt F990 | $176,692 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | GALAPAGOS CONSERVANCY, INC LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYEMENT ORGANIZATION, JUSTWORKS. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF GALAPAGOS CONSERVANCY, INC, HOWEVER, JUSTWORKS IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM JUSTWORKS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CONSERVANCY SHALL CONSIST OF PERSONS WHO ARE INTERESTED IN THE PURPOSES SERVED BY THE CONSERVANCY, AND WHO PAY THEIR MEMBERSHIP DUES, AS FIXED BY THE BOARD OF DIRECTORS, FROM TIME TO TIME. |
| FORM 990, PART VI, SECTION B, LINE 11B | GALAPAGOS CONSERVANCY'S AUDIT COMMITTEE OF THE BOARD IS INDEPENDENT OF THE FINANCE COMMITTEE AND IS RESPONSIBLE FOR SELECTING THE AUDIT FIRM AND MEETING WITH THE AUDIT MANAGERS. THIS COMMITTEE APPROVES THE AUDIT AND PRESENTS THE AUDITED FINANCIAL STATEMENTS AND 990 TO THE BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NOMINATING COMMITTEE OF THE BOARD REVIEWS ALL CURRENT AND POTENTIAL BOARD MEMBERS FOR CONFLICTS OF INTEREST AND THE GRANTS COMMITTEE REVIEWS THE RELATIONSHIPS BETWEEN GRANTEES AND BOARD OR STAFF MEMBERS. IF A BOARD MEMBER IDENTIFIES A CONFLICT, HE/SHE RECUSES HIMSELF OR HERSELF. SHOULD A CONFLICT BE BROUGHT TO THE BOARD'S ATTENTION BY ANOTHER BOARD MEMBER, THE ISSUE IS DISCUSSED AND APPROPRIATE ACTION IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EMPOWERS THE INDEPENDENT EXECUTIVE COMMITTEE TO SET THE PRESIDENT'S COMPENSATION AND BENEFITS. THE CHAIRMAN OF THE BOARD MEETS WITH THE PRESIDENT ON A REGULAR BASIS AND EVALUATES HIS/HER PERFORMANCE WITH A WRITTEN DOCUMENT. THE DOCUMENT BECOMES PART OF THE PRESIDENT'S PERSONNEL RECORD AND ANY CHANGE IN COMPENSATION IS SO RECORDED IN HIS/HER PERSONNEL RECORD. IN ADDITION, THE BOARD IS PROVIDED AN ANNUAL COMPENSATION REPORT PUBLISHED BY THE ASSOCIATION FOR FUNDRAISING PROFESSIONALS WHICH PROVIDES COMPARABILITY DATA ON A REGIONAL AND NATIONAL BASIS OF KEY NGO STAFF (EXECUTIVE DIRECTOR, FUNDRAISING DIRECTOR, DFO, ETC.). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |