White Oak Conservation Foundation
- Assets
- $43.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 05/2016
- Data as of
- 12/2022
- EIN
- 46-4249512
Organization Overview
White Oak Conservation Foundation is located in Chicago, IL. The organization was established in 2016. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Oak Conservation Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, White Oak Conservation Foundation generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $8.7m during the year ending 12/2022. While expenses have increased by 16.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDLIFE SERVICE PROGRAMS
CONSERVATION EDUCATION PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Walter Director | 1 | $0 | |
Kimbra Walter Director | 1 | $0 | |
Robert Fedoris Secretary | 3 | $0 | |
Scott Cintino Senior Veterinarian | 40 | $147,666 | |
Brandon Speeg Director Of Conserva | 40 | $140,688 | |
Jessica Emerson Elephant Specialist | 40 | $122,604 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Haskell Comany | 12/30/22 | $5,772,930 |
Burnham Construction | 12/30/22 | $2,228,502 |
Fauna Research Inc | 12/30/22 | $545,793 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $535,164 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $653,109 |
| Total Revenue | $1,188,273 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $3,376,535 |
| Pension plans, employee benefits | $852,895 |
| Interest | $0 |
| Taxes | $254,538 |
| Depreciation | $1,326,716 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $59,203 |
| Printing and publications | $0 |
| Other expenses | $2,821,048 |
| Total operating and administrative expenses | $8,690,935 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $8,690,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,194 |
| Savings and temporary cash investments | $2,260 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $43,372,600 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $43,559,054 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $74,511,702 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $112,595 |
| Total liabilities | $74,624,297 |
Grants Awarded
Over the last fiscal year, White Oak Conservation Foundation has awarded $5,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MINNESOTA ZOO FOUNDATION PURPOSE: SUMATRAN TIGER CONSERVATION PROJECT | $5,000 |
COLUMBUS ZOO PURPOSE: SAFE ASIAN ELEPHANT PROGRAM | $500 |