White Oak Conservation Foundation
- Assets
- $35.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 05/2016
- Data as of
- 12/2021
- 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 12/2021, White Oak Conservation Foundation generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $9.7m during the year ending 12/2021. While expenses have increased by 22.1% per year over the past 5 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
2021
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 |
|---|---|---|---|
Dennis Schmitt Senior Veterinary Sc | 40 | $186,683 | |
Scott Cintino Senior Veterinarian | 40 | $152,235 | |
Brandon Speeg Chief Conservation O | 40 | $146,445 | |
Wendy Kiso Conservation Science | 40 | $130,754 | |
Jessica Emerson Senior Veterinarian | 40 | $125,333 | |
Robert Fedoris Secretary | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fauna Research Inc | 12/30/21 | $186,846 |
The Haskell Comany | 12/30/21 | $3,629,778 |
Burnham Construction | 12/30/21 | $1,027,716 |
Red Rock Films | 12/30/21 | $1,174,097 |
All Around Roofing | 12/30/21 | $128,443 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $696,179 |
| 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 | $1,126,048 |
| Total Revenue | $1,822,227 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $3,555,110 |
| Pension plans, employee benefits | $972,344 |
| Interest | $0 |
| Taxes | $261,076 |
| Depreciation | $2,319,586 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $41,890 |
| Printing and publications | $0 |
| Other expenses | $2,523,940 |
| Total operating and administrative expenses | $9,673,946 |
| Contributions, gifts, grants paid | $5,000 |
| Total expenses and disbursements | $9,678,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,962 |
| 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 | $35,436,054 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $35,929,276 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $154,119 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $59,325,996 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $11,742 |
| Total liabilities | $59,491,857 |
Grants Awarded
Over the last fiscal year, White Oak Conservation Foundation has awarded $5,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Apple Valley, MN PURPOSE: SUMATRAN TIGER CONSERVATION PROJECT | $5,000 |
COLUMBUS ZOO PURPOSE: SAFE ASIAN ELEPHANT PROGRAM | $500 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that White Oak Conservation Foundation has recieved totaling $70,500.
| Awarding Organization | Amount |
|---|---|
Sidekick Foundation Inc Carmel, IN PURPOSE: General Operations | $30,000 |
Sidekick Foundation Inc Carmel, IN PURPOSE: General Operations | $30,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $10,000 |
Robert W Stubbs Foundation Amelia Island, FL PURPOSE: GENERAL | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
White Oak Conservation Foundation Chicago, IL | $35,929,276 | $1,822,227 |
Johnny Morris Ozarks Heritage Preserve Springfield, MO | $317,067,716 | $31,140,426 |
Fellow Mortals Inc Lake Geneva, WI | $1,918,389 | $1,029,492 |
Global Resources For Environmental Education And Nature Saddlebrooke, MO | $2,253,080 | $1,001,912 |
Monarch Research Project Marion, IA | $1,124,903 | $1,390,927 |
Salonga Conservation Initiative Inc Milwaukee, WI | $1,209,682 | $1,070,156 |
Friends Of Freeland Foundation Green Lake, WI | $8,609 | $636,799 |
Wildlife In Need & Wildlife In Deed Inc Charlestown, IN | $151,275 | $481,688 |
Hunter Nation Foundation Inc Marshfield, WI | $14,973 | $432,310 |
Ocean Connections Inc Nashotah, WI | $358,356 | $361,350 |
Missouri Forget-Me-Not Horse Rescue And Sanctuary Linn Creek, MO | $2,755,185 | $1,201,058 |
Amphibian And Reptile Conservancy Inc Louisville, KY | $507,302 | $546,725 |