Totals
- Total revenue
- $1,327,783
- Total expenses
- $1,484,381
- Contributions and grants received
- $1,314,771
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,012
- Other revenue
- $0
- Total assets, end of year
- $727,267
- Total liabilities, end of year
- $161,725
- Net assets or fund balances, end of year
- $565,542
- Program services expenses (Part IX)
- $1,250,427
- Management and general expenses
- $233,954
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,250,427
Program services were 84.2% 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.
-
1e · Government grants (contributions)
$91,129
-
1f · All other contributions, gifts and grants
$1,223,642
-
3 · Investment income
total $13,012 · unrelated business $13,012
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $178,125 · program services $115,044 · management and general $63,081
-
7 · Other salaries and wages
total $349,493 · program services $349,493
-
8 · Pension plan contributions
total $78,650 · program services $78,650
-
9 · Other employee benefits
total $66,904 · program services $60,933 · management and general $5,971
-
10 · Payroll taxes
total $43,590 · program services $43,590
-
11c · Fees: accounting
total $11,959 · management and general $11,959
-
11g · Fees: other
total $307,269 · program services $307,269
-
12 · Advertising and promotion
total $339 · management and general $339
-
13 · Office expenses
total $5,826 · management and general $5,826
-
14 · Information technology
total $12,041 · program services $3,121 · management and general $8,920
-
16 · Occupancy
total $20,400 · program services $20,400
-
17 · Travel
total $105,277 · program services $16 · management and general $105,261
-
19 · Conferences, conventions and meetings
total $14,213 · program services $14,213
-
22 · Depreciation, depletion and amortization
total $20,690 · program services $20,690
-
23 · Insurance
total $17,444 · management and general $17,444
-
24a · Other expenses: FENCING MATERIALS & SUP
total $167,189 · program services $167,189
-
24b · Other expenses: FIELD EQUIPMENT & SUPPL
total $44,373 · program services $44,373
-
24c · Other expenses: MISCELLANEOUS
total $22,179 · program services $22,179
-
24d · Other expenses: OFFICE EXPENSES - MANAG
total $15,000 · management and general $15,000
-
24e · All other expenses
total $3,420 · program services $3,267 · management and general $153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,938 · end of year $260,316
-
2 · Savings and temporary cash investments
beginning of year $489,850 · end of year $373,068
-
4 · Accounts receivable
beginning of year $94,892 · end of year $66,540
-
9 · Prepaid expenses and deferred charges
beginning of year $1,509 · end of year $1,509
-
10a · Land, buildings and equipment: cost or other basis
$154,390
-
10b · Land, buildings and equipment: accumulated depreciation
$128,556
-
10c · Land, buildings and equipment, net
beginning of year $46,524 · end of year $25,834
-
17 · Accounts payable and accrued expenses
beginning of year $43,409 · end of year $104,118
-
25 · Other liabilities
beginning of year $74,164 · end of year $57,607
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $722,140 · end of year $565,542
Mission and programs · 2024
Mission
OUR MISSION IS TO MAINTAIN AND RESTORE NATIVE SPECIES AND ECOSYSTEMS THROUGH HABITAT PROTECTION AND MANAGEMENT, THREAT CONTROL, PUBLIC EDUCATION, AND SCIENTIFIC RESEARCH TO DEVELOP AND IMPROVE CONSERVATION METHODS. WE PROVIDE BIOLOGICAL RESEARCH AND MANAGEMENT SERVICES TO GOVERNMENT AGENCIES, OTHER NON-PROFIT ORGANIZATIONS, LANDOWNERS, AND A VARIETY OF OTHER GROUPS THROUGHOUT THE HAWAIIAN ISLANDS AND THE PACIFIC REGION.
-
WE WORK TOGETHER WITH LOCAL COMMUNITIES, GOVERNMENT AGENCIES, AND OTHER CONSERVATION ORGANIZATIONS TO ACHIEVE OUR GOALS; WE ARE A SOLIDLY 'BOOTS ON THE GROUND ORGANIZATION. WE DO THIS BY CREATING 'ISLANDS' WITHIN ISLANDS WHERE PREDATORS HAVE EITHER BEEN REMOVED AND EXCLUDED THROUGH FENCING OR ARE CONTROLLED ON A LONG TERM BASIS. WE THEN WORK TO RESTORE THE HABITAT IN THESE AREAS, AND IN SOME CASES, BRING BIRD SPECIES BACK THAT ARE NO LONGER FOUND THERE THROUGH TRANSLOCATION AND SOCIAL ATTRACTION. THROUGHOUT ALL OF OUR WORK, WE ACTIVELY CONDUCT RESEARCH TO UNDERSTAND AVIAN BIOLOGY, AND THE ECOSYSTEM CHANGES AND BENEFITS TO INFORM FUTURE CONSERVATION ACTIONS. TO DATE, WE HAVE PUBLISHED MORE THAN 142 PEER-REVIEWED PAPERS IN HIGH-PROFILE SCIENTIFIC JOURNALS AND ONE FULL LENGTH BOOK, AND HAVE HAD OUR WORK FEATURED IN MEDIA OUTLETS SUCH AS THE NEW YORK TIMES, NATIONAL GEOGRAPHIC AND THE BBC.
Expenses $1,250,427
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David DuffyDAVID DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
David JohnsonDAVID JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Christen MitchellCHRISTEN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex WegmannALEX WEGMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lindsay YoungLINDSAY YOUNG
EXECUTIVE DIRECTOR
- Total calculated
- $66,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Eric VanderwerfERIC VANDERWERF
DIRECTOR OF SCIENCE, SUCEESOR EXECUTIVE DIRECTOR
- Total calculated
- $129,875
- From this org
- $118,125
- From related orgs
- $0
- Other
- $11,750
- 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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503089349304090
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.