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Nonprofiteer
← WILDLIFE CONSERVATION GLOBAL INC

Form 990 for tax year 2022

Filed by WILDLIFE CONSERVATION GLOBAL INC.

Totals

Total revenue
$1,051,423
Total expenses
$1,126,161
Contributions and grants received
$1,039,580
Grants paid
$105,750
Program service revenue
$0
Investment income
$2,697
Other revenue
$9,146
Total assets, end of year
$1,323,313
Total liabilities, end of year
$3,923
Net assets or fund balances, end of year
$1,319,390
Program services expenses (Part IX)
$1,057,141
Management and general expenses
$64,520
Fundraising expenses
$4,500
Program service expenses (Part III)
$1,057,141

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,039,580

  • 3 · Investment income

    total $2,697 · excluded $2,697

  • 10a · Gross sales of inventory

    $10,998

  • 10b · Cost of goods sold

    $1,852

  • 10c · Net income from sales of inventory

    total $9,146 · related or exempt $9,146

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,750 · program services $105,750

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $63,000 · management and general $22,500 · fundraising $4,500

  • 7 · Other salaries and wages

    total $124,050 · program services $124,050

  • 10 · Payroll taxes

    total $38,288 · program services $38,288

  • 11c · Fees: accounting

    total $6,100 · management and general $6,100

  • 11g · Fees: other

    total $34,698 · management and general $34,698

  • 12 · Advertising and promotion

    total $25 · program services $25

  • 13 · Office expenses

    total $4,334 · program services $4,117 · management and general $217

  • 14 · Information technology

    total $16,749 · program services $16,749

  • 16 · Occupancy

    total $7,119 · program services $7,119

  • 17 · Travel

    total $30,524 · program services $30,524

  • 23 · Insurance

    total $3,415 · program services $3,415

  • 24a · Other expenses: ADD. SUPP. OKAPI PROJEC

    total $663,059 · program services $663,059

  • 24b · Other expenses: MEMBERSHIP DUES

    total $1,045 · program services $1,045

  • 24c · Other expenses: ORGANIZATIONAL (CORP)

    total $1,005 · management and general $1,005

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,359,879 · end of year $1,287,198

  • 9 · Prepaid expenses and deferred charges

    beginning of year $706 · end of year $706

  • 10a · Land, buildings and equipment: cost or other basis

    $35,409

  • 10c · Land, buildings and equipment, net

    beginning of year $35,409 · end of year $35,409

  • 17 · Accounts payable and accrued expenses

    end of year $3,923

  • 28 · Net assets with donor restrictions

    beginning of year $1,395,994 · end of year $1,319,390

Mission and programs · 2022

Mission

SEE SCHEDULE O:WILDLIFE CONSERVATION GLOBAL, INC. OPERATES THE OKAPI CONSERVATION PROJECT (OCP) WHICH WORKS IN THE DEMOCRATIC REPUBLIC OF THE CONGO WITH THE INSTITUTE IN CONGO FOR THE CONSERVATION OF NATURE (ICCN) AND LOCAL COMMUNITIES THROUGHOUT THE OKAPI WILDLIFE RESERVE A 13,700-SQ-KM PROTECTED AREA IN THE HEART OF AFRICA TO ENSURE THE PROTECTION OF MANY SPECIES IN THIS REMARKABLY DIVERSE EQUATORIAL RAINFOREST INCLUDING THE LARGEST POPULATIONS OF FOREST ELEPHANTS, OKAPI AND CHIMPANZEES IN DRC. PROTECTING THE FOREST ALSO ALLOWS A UNIQUE HUMAN CULTURE TO THRIVE, AS THE RESERVE IS ALSO THE HOME OF INDIGENOUS MBUTI PYGMIES WHO HAVE LIVED IN THE ITURI FOREST FOR OVER 40,000 YEARS.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • OKAPI CONSERVATION PROJECT:WORKING IN THE ITURI FOREST OF THE DEMOCRATIC REPUBLIC OF CONGO PROVIDING LEADERSHIP AND SUPPORT TO DEVELOP AND IMPLEMENT CONSERVATION INITIATIVES INCLUDING EDUCATION, AGROFORESTRY, PROTECTION AND COMMUNITY ASSISTANCE. SUPPORTING PROGRAMS TO PROTECT THE OKAPI AND THE BIODIVERSITY OF THE OKAPI WILDLIFE RESERVE.

    Expenses $768,809 · Grants $105,750 · Revenue $9,146

  • THE $257,560 IS FOR BUSINESS AND OPERATION EXPENSES APPLICABLE TO ALL PROJECTS AND OPERATIONS

    Expenses $288,332

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • John Lukas

    PRESIDENT/DIRECTOR

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Charles Knowles

    VP/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Heminway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Manocchia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Citino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Barongi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202342939349300829

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