Katmai Conservancy
- Assets
- $327.2k
- Revenue
- $549.7k
- Investments
- $0.0
- Employees
- 25
- Location
- Anchorage, AK
- Founding
- 08/2016
- Data as of
- 12/2020
- EIN
- 81-2861724
Organization Overview
Katmai Conservancy is located in Anchorage, AK. The organization was established in 2016. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 12/2020, Katmai Conservancy employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katmai Conservancy 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 12/2020, Katmai Conservancy generated $549.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 28.2% each year . All expenses for the organization totaled $279.7k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE THE OFFICIAL PHILANTHROPIC PARTNER OF KATMAI NATIONAL PARK AND PRESERVE. WE RAISE AND ADMINISTER MONEY TO ASSIST THE PARK IN EDUCATION, LIVE STREAMING BEAR CAMS, INFRA STRUCTURE, COMMUNITY OUTREACH AND YOUTH ENGAGEMENT, AND VIRTUAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KATMAI CONSERVANCY PROVIDED FUNDS TO KATMAI NATIONAL PARK AND PRESERVE TO SUPPORT SEASON STAFF, MEDIA SPECIALISTS, AND INTERPRETERS. THESE EMPLOYEES PROVIDED INTERPRETATION AND ASSISTED WITH THE OPERATIONS OF THE EXPLORE.ORG LIVE STREAMING BEAR CAM LOCATED WITHIN THE PARK. THEY ENABLED AN EXTENSIVE ONLINE PRESENCE INCLUDING LIVE CHATS ON BEARS AND THE NATURAL ENVIRONMENT WITHIN THE PARK. OTHER ACTIVITIES WERE MONITORING THE ONLINE CHAT ROOM, PUBLISHING INTERPRETIVE MATERIALS AND COORDINATING THE END OF SEASON FAT BEAR CONTEST. THESE ONLINE ACTIVITIES REACHED MILLIONS OF VIEWERS WORLDWIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellis Bacon Board Member And Treasurer | OfficerTrustee | 20 | $0 |
David Cary Board Member And Secretary | OfficerTrustee | 4 | $0 |
Diane Chung Board Member And Vice President | OfficerTrustee | 4 | $0 |
Barbara Muhlbeier Board Member And President | OfficerTrustee | 10 | $0 |
Andria Agli Board Member | Trustee | 2 | $0 |
Carl Chapman Board Member | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $246,194 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $487,229 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $62,477 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $549,706 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200,880 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,366 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,151 |
| Office expenses | $7,962 |
| Information technology | $4,042 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,546 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,053 |
| All other expenses | $0 |
| Total functional expenses | $279,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,216 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $327,216 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $327,216 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $327,216 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Katmai Conservancy has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Roger & Priscilla Schultz Family Foundation Bend, OR PURPOSE: UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arboretum Foundation Seattle, WA | $5,481,104 | $1,607,358 |
Friends Of Eagle River Nature Center Inc Eagle River, AK | $558,732 | $1,472,347 |
Friends Of Lakewood Lakewood, WA | $2,245,343 | $1,016,543 |
Bellevue Botanical Garden Society Bellevue, WA | $3,036,634 | $855,722 |
Oregonians In Action Fund Tukwila, WA | $0 | $7,160 |
Katmai Conservancy Anchorage, AK | $327,216 | $549,706 |
B & L Woodwaste Custodial Trust Olympia, WA | $3,926,353 | $191,827 |
Friends Of The Conservatory Seattle, WA | $110,116 | $0 |
Friends Of Chugach National Forest Avalanche Information Center Anchorage, AK | $266,985 | $220,000 |
Mount Vernon Parks Foundation Mount Vernon, WA | $68,264 | $0 |
Trustees For Alaska Endowment Fund Anchorage, AK | $7,264,957 | $231,263 |
Yakima Arboretum Foundation Yakima, WA | $2,049,847 | $2,157,546 |