Totals
- Total revenue
- $1,005,247
- Total expenses
- $910,033
- Contributions and grants received
- $969,630
- Grants paid
- $38,717
- Program service revenue
- $27,149
- Investment income
- $8,468
- Other revenue
- $0
- Total assets, end of year
- $533,996
- Total liabilities, end of year
- $27,606
- Net assets or fund balances, end of year
- $506,390
- Program services expenses (Part IX)
- $764,849
- Management and general expenses
- $98,281
- Fundraising expenses
- $46,903
- Program service expenses (Part III)
- $764,849
Program services were 84.0% 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
$969,630
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $22,485 · related or exempt $22,485
-
2b · Program service revenue: OTHER INCOME
total $4,664 · related or exempt $4,664
-
3 · Investment income
total $8,468 · excluded $8,468
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
3 · Grants to foreign organizations and individuals
total $18,717 · program services $18,717
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $20,000 · management and general $20,000 · fundraising $20,000
-
7 · Other salaries and wages
total $416,694 · program services $366,091 · management and general $24,404 · fundraising $26,199
-
9 · Other employee benefits
total $14,141 · program services $14,141
-
11b · Fees: legal
total $9,368 · management and general $9,368
-
11c · Fees: accounting
total $2,110 · management and general $2,110
-
11g · Fees: other
total $20,510 · management and general $20,510
-
12 · Advertising and promotion
total $6,079 · management and general $6,079
-
13 · Office expenses
total $31,122 · program services $23,342 · management and general $7,780
-
14 · Information technology
total $3,302 · program services $2,598 · fundraising $704
-
16 · Occupancy
total $11,900 · program services $8,925 · management and general $2,975
-
17 · Travel
total $19,583 · program services $19,583
-
19 · Conferences, conventions and meetings
total $23,286 · program services $19,371 · management and general $3,915
-
22 · Depreciation, depletion and amortization
total $1,140 · management and general $1,140
-
24a · Other expenses: PROJECT FIELD EXPENSES
total $210,074 · program services $210,074
-
24b · Other expenses: DNA TESTING EXPENSE
total $21,940 · program services $21,940
-
24c · Other expenses: TRAINING AND DEVELOPMEN
total $13,991 · program services $13,991
-
24d · Other expenses: OTHER EXPENSES
total $6,076 · program services $6,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,835 · end of year $77,338
-
2 · Savings and temporary cash investments
beginning of year $450,363 · end of year $435,671
-
4 · Accounts receivable
end of year $20,987
-
17 · Accounts payable and accrued expenses
beginning of year $49,022 · end of year $27,606
-
27 · Net assets without donor restrictions
beginning of year $91,176 · end of year $186,390
-
28 · Net assets with donor restrictions
beginning of year $320,000 · end of year $320,000
Mission and programs · 2025
Mission
OUR MISSION IS TO PROTECT THE RICH BIODIVERSITY OF THE ANNAMITE MOUNTAINS BY LEADING EFFORTS TO PREVENT UNRECOVERABLE BIODIVERSITY LOSS THROUGH A COMBINATION OF DIRECT INTERVENTIONS, EMPOWERING NATIONAL CONSERVATIONISTS, CONDUCTING APPLIED RESEARCH AND PRIORITY SETTING, AND COLLABORATING WITH KEY STAKEHOLDERS.
Activities or mission (Part I)
THE MISSION OF THE SAOLA FOUNDATION IS TO HELP SAVE SAOLA IN THE WILD, AND TO CONSERVE OTHER THREATENED WILDLIFE IN THE FORESTS OF THE ANNAMITE MOUNTAINS.
-
SIGNED THE SAOLA FOUNDATION'S FIRST MEMORANDUM OF UNDERSTANDING (MOU) WITH THE GOVERNMENT OF LAO, ESTABLISHING THE OFFICIAL FRAMEWORK FOR THE SAOLA SEARCH PROGRAM AND STRENGTHENING COLLABORATION AT NATIONAL, PROVINCIAL, AND DISTRICT LEVELS.CONDUCTED THE MOST INTENSIVE SEARCH FOR THE SAOLA EVER UNDERTAKEN, ADVANCING FIELD OPERATIONS, SCIENTIFIC METHODS, AND ECOLOGICAL UNDERSTANDING OF THE NAM CHOUANNAM XANG (NCNX) LANDSCAPE.INVESTED HEAVILY IN LAO NATIONAL LEADERSHIP AND TECHNICAL CAPACITY; STRENGTHENED ORGANIZATIONAL GOVERNANCE THROUGH THE APPOINTMENT OF TWO NEW BOARD MEMBERS AND THE RECRUITMENT OF THE FOUNDATION'S FIRST FUNDRAISING AND COMMUNICATIONS DIRECTOR.ESTABLISHED ANNAMITE MOUNTAINS CONSERVATION LTD. (AMC LTD.), A LAO-BASED NOT-FOR-PROFIT SOCIAL ENTERPRISE TO SUPPORT LONG-TERM NATIONAL CONSERVATION DELIVERY.CONTINUED TO STRENGTHEN INSTITUTIONAL CAPACITY, GOVERNMENT PARTNERSHIPS, SCIENTIFIC INNOVATION, AND NATIONAL LEADERSHIP, POSITIONING THE FOUNDATION FOR LONG-TERM, MULTI-SPECIES CONSERVATION IMPACT IN THE ANNAMITE MOUNTAINS.
Expenses $764,849 · Grants $38,717
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve BurnsSTEVE BURNS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Andrew HolmanANDREW HOLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Susie Offord-WoolleySUSIE OFFORD-WOOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank HawkinsFRANK HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Inthy DeuansawanINTHY DEUANSAWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alessandro BadalottiALESSANDRO BADALOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yin HangYIN HANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lorraine ScotsonDR LORRAINE SCOTSON
CEO
- Total calculated
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632259349302568
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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