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Nonprofiteer
← DEFENDERS OF WILDLIFE

Form 990 for tax year 2023

Filed by DEFENDERS OF WILDLIFE.

Totals

Total revenue
$36,052,170
Total expenses
$35,168,532
Contributions and grants received
$35,311,323
Grants paid
$450,742
Program service revenue
$48,497
Investment income
$486,995
Other revenue
$205,355
Total assets, end of year
$58,479,065
Total liabilities, end of year
$4,633,890
Net assets or fund balances, end of year
$53,845,175
Program services expenses (Part IX)
$25,925,247
Management and general expenses
$5,871,711
Fundraising expenses
$3,371,574
Program service expenses (Part III)
$25,925,247

Program services were 73.7% 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)

    $214,223

  • 1f · All other contributions, gifts and grants

    $35,097,100

  • 1g · Noncash contributions included above

    $2,964,872

  • 2a · Program service revenue: Contract services

    total $48,497 · related or exempt $48,497

  • 3 · Investment income

    total $964,030 · excluded $964,030

  • 5 · Royalties

    total $204,432 · excluded $204,432

  • 7a · Gross sales of assets other than inventory

    securities $470,719

  • 7b · Less cost or other basis and sales expenses

    securities $947,754

  • 7c · Gain or loss

    securities -$477,035

  • 7d · Net gain or loss

    total -$477,035 · excluded -$477,035

  • 11a · Other revenue: Reimbursed expenses

    total $923 · related or exempt $923

  • 11e · Other revenue, total

    $923

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400,534 · program services $400,534

  • 2 · Grants to domestic individuals

    total $50,208 · program services $50,208

  • 5 · Compensation of officers, directors and key employees

    total $4,276,420 · program services $3,387,425 · management and general $778,981 · fundraising $110,014

  • 7 · Other salaries and wages

    total $10,396,454 · program services $8,245,519 · management and general $1,886,140 · fundraising $264,795

  • 8 · Pension plan contributions

    total $519,606 · program services $429,429 · management and general $81,409 · fundraising $8,768

  • 9 · Other employee benefits

    total $1,466,286 · program services $1,109,807 · management and general $305,442 · fundraising $51,037

  • 10 · Payroll taxes

    total $991,537 · program services $808,931 · management and general $163,160 · fundraising $19,446

  • 11b · Fees: legal

    total $345,277 · program services $238,520 · management and general $66,723 · fundraising $40,034

  • 11c · Fees: accounting

    total $66,213 · management and general $66,213

  • 11e · Fees: professional fundraising services

    total $2,425,642 · fundraising $2,425,642

  • 11f · Fees: investment management

    total $136,694 · management and general $136,694

  • 11g · Fees: other

    total $1,607,163 · program services $1,155,732 · management and general $386,090 · fundraising $65,341

  • 12 · Advertising and promotion

    total $729,644 · program services $618,712 · management and general $57,726 · fundraising $53,206

  • 13 · Office expenses

    total $6,798,808 · program services $5,392,726 · management and general $1,179,857 · fundraising $226,225

  • 14 · Information technology

    total $1,305,327 · program services $790,522 · management and general $459,083 · fundraising $55,722

  • 15 · Royalties

    total $115,248 · program services $99,745 · management and general $3,924 · fundraising $11,579

  • 16 · Occupancy

    total $605,008 · program services $537,127 · management and general $63,328 · fundraising $4,553

  • 17 · Travel

    total $402,226 · program services $364,386 · management and general $30,210 · fundraising $7,630

  • 19 · Conferences, conventions and meetings

    total $99,911 · program services $86,008 · management and general $9,782 · fundraising $4,121

  • 20 · Interest

    total $5,811 · program services $4,741 · management and general $956 · fundraising $114

  • 22 · Depreciation, depletion and amortization

    total $658,849 · program services $537,513 · management and general $108,415 · fundraising $12,921

  • 23 · Insurance

    total $120,236 · program services $98,093 · management and general $19,785 · fundraising $2,358

  • 24a · Other expenses: Membership incentives

    total $1,177,224 · program services $1,177,188 · management and general $26 · fundraising $10

  • 24b · Other expenses: Taxes, fees and license

    total $303,565 · program services $237,963 · management and general $59,882 · fundraising $5,720

  • 24c · Other expenses: Dues and subscriptions

    total $164,641 · program services $154,418 · management and general $7,885 · fundraising $2,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,401,277 · end of year $1,620,756

  • 2 · Savings and temporary cash investments

    beginning of year $4,502,656 · end of year $4,869,640

  • 3 · Pledges and grants receivable

    beginning of year $794,300 · end of year $640,081

  • 4 · Accounts receivable

    beginning of year $199,684 · end of year $246,038

  • 8 · Inventories for sale or use

    beginning of year $1,169,463 · end of year $754,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $966,724 · end of year $1,049,280

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

    $18,553,593

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,509,963

  • 10c · Land, buildings and equipment, net

    beginning of year $7,470,236 · end of year $7,043,630

  • 11 · Investments: publicly traded securities

    beginning of year $27,241,051 · end of year $37,536,403

  • 15 · Other assets

    beginning of year $4,420,436 · end of year $4,718,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,850,789 · end of year $1,873,263

  • 19 · Deferred revenue

    beginning of year $0 · end of year $38,487

  • 25 · Other liabilities

    beginning of year $2,523,177 · end of year $2,722,140

  • 27 · Net assets without donor restrictions

    beginning of year $37,173,261 · end of year $45,574,208

  • 28 · Net assets with donor restrictions

    beginning of year $8,618,600 · end of year $8,270,967

Mission and programs · 2023

Mission

Defenders of Wildlife is a national, nonprofit organization dedicated to the protection of all native animals and plants in their natural communities.

Activities or mission (Part I)

Habitat and species protection.

  • Mobilization of a Broader Constituency for Wildlife Conservation:Defenders of Wildlife implements nation-wide conservation initiatives and place-based conservation programs that are rooted in the communities in which we work. We focus on strategic areas where we can have a positive impact on wildlife and landscapes. We are driven by our responsibility to mobilize and grow a movement for conservation that will endure for generations to come. We issue a monthly email publication, as well as an Impact Report, sent to all members who have provided us with their email address. It features informative articles on important wildlife and land management conservation issues, editorial comments, and updates on current activities taken by the organization. Our educational outreach projects include: providing the public with up-to-date information on wildlife and habitat protection issues; maintaining an activist network and alerting activists to contact elected officials on key wildlife conservation issues; and providing information to students and teachers on wildlife issues. We also reach the public by briefing the local and national media on important wildlife topics, by producing high quality video and participating in various podcasts, media interviews, and events highlighting America's wildlife and public lands. We also engage supporters on our social network channels and through our online blog. Defenders of Wildlife's website and social media platforms offer extensive information on wildlife species and related conservation issues. The website, www.defenders.org, serves as a resource for learning more about wildlife, understanding current policy issues, and getting involved.

    Expenses $13,126,565 · Grants $48,194

  • Conservation and Restoration of Imperiled Biodiversity in North America: Defenders of Wildlife focuses on the conservation of imperiled species and keystone or umbrella species that help restore the integrity and health of ecosystems. Our focus on wildlife and habitat conservation and the safeguarding of biodiversity defines our important niche in the environmental and conservation community. Long known for our leadership on endangered species issues, our programs emphasize imperiled species and their habitat throughout North America because of the irreparable loss that species extinction represents. We believe in the inherent value of wildlife and the natural world. To realize our conservation vision, Defenders of Wildlife engages in policy analysis and advocacy, litigation, innovative science, technology development, and conservation activities in the field. Our work is aimed at the prevention of species and habitats from becoming imperiled, the protection of endangered and threatened species and their habitats, and the restoration of the health of vulnerable species and their habitats. We are known for our innovative and pragmatic responses to a constantly changing political, economic and social environment. Our staff of scientists, wildlife policy experts, lobbyists, communications experts, and attorneys work in the halls of Congress, state legislatures, the courts, and local communities, and in the field across the country. We develop and advocate for innovative "up-stream" management solutions for public and private lands that encourage conservation of entire ecosystems and interconnected habitats. We emphasize collaboration with other groups as a means of bringing to bear as much collective influence as possible on policymakers and processes which are often subjected to relentless pressure from special interests. The shared goal of all of our activities is to make Defenders of Wildlife the nation's most effective champion of imperiled wildlife in an era of climate change and habitat loss, leading the way in meeting the challenges and seizing the opportunities that tomorrow presents to leave a rich and diverse natural legacy for future generations.

    Expenses $12,798,682 · Grants $402,548 · Revenue $49,420

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Caylor

    Chair

    Total calculated
    $0
    Hours/week
    2.5
  • John Donovan

    Vice Chair

    Total calculated
    $0
    Hours/week
    2
  • Sheryl Sachs

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Susan Alexander

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Sylvia Baca

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Whitfield Bailey

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Don Barry

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Dinah Bear

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Kim O'Keefe Beck

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Gaby Chavarria

    Director, Until June 2024

    Total calculated
    $0
    Hours/week
    0.5
  • John Dayton

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Paul Donaher

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Robert Fischman

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Caroline Gabel

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Ann Morgan

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Terry Root

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Tom Sisk

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Jamie Rappaport Clark

    President/CEO, Until July 2024

    Total calculated
    $638,000
    From this org
    $608,543
    From related orgs
    $135
    Other
    $29,322
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $556,686 + $133 related
    Bonus
    $45,000
    Other
    $6,857 + $2 related
    Deferred
    $21,707 + $5 related
    Nontaxable benefits
    $7,608 + $2 related
    Filer's total
    $637,858 + $142 related
  • Andrew Bowman

    President/CEO, as of Aug 2024

    Total calculated
    $0
    Hours/week
    40 + 0.5 related
  • Michael Senatore

    SVP, Conservation Programs

    Total calculated
    $103,928
    From this org
    $87,939
    From related orgs
    $0
    Other
    $15,989
    Hours/week
    40
  • Laura Sheehan

    SVP, External Affairs

    Total calculated
    $158,026
    From this org
    $155,918
    From related orgs
    $0
    Other
    $2,108
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,400
    Bonus
    $0
    Other
    $1,518
    Deferred
    $0
    Nontaxable benefits
    $2,108
    Filer's total
    $158,026
  • James Stofan

    SVP, Operations, Until Sept 2024

    Total calculated
    $304,473
    From this org
    $275,372
    From related orgs
    $0
    Other
    $29,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,050
    Bonus
    $0
    Other
    $2,322
    Deferred
    $19,564
    Nontaxable benefits
    $9,537
    Filer's total
    $304,473
  • David Anderson

    Interim SVP, Ops, as of Sep 2024

    Total calculated
    $0
    Hours/week
    40
  • Elizabeth C Nichols

    VP, Finance and CFO, Until July 2024

    Total calculated
    $306,254
    From this org
    $272,789
    From related orgs
    $0
    Other
    $33,465
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,979
    Bonus
    $0
    Other
    $810
    Deferred
    $19,226
    Nontaxable benefits
    $14,239
    Filer's total
    $306,254
  • Matt Braughler

    VP, Development

    Total calculated
    $291,934
    From this org
    $268,706
    From related orgs
    $0
    Other
    $23,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,464
    Bonus
    $0
    Other
    $1,242
    Deferred
    $18,762
    Nontaxable benefits
    $4,466
    Filer's total
    $291,934
  • Brandace J Swimeley

    VP, Integrated Marketing

    Total calculated
    $296,134
    From this org
    $246,555
    From related orgs
    $0
    Other
    $49,579
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,745
    Bonus
    $0
    Other
    $810
    Deferred
    $18,093
    Nontaxable benefits
    $31,486
    Filer's total
    $296,134
  • Thu Pham

    Chief of Staff

    Total calculated
    $244,409
    From this org
    $198,705
    From related orgs
    $0
    Other
    $45,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,704
    Bonus
    $0
    Other
    $1,001
    Deferred
    $14,517
    Nontaxable benefits
    $31,187
    Filer's total
    $244,409
  • Robert L Dewey

    VP, Government Relations

    Total calculated
    $233,170
    From this org
    $193,219
    From related orgs
    $0
    Other
    $39,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,471
    Bonus
    $0
    Other
    $2,748
    Deferred
    $13,885
    Nontaxable benefits
    $26,066
    Filer's total
    $233,170
  • Shawn P Cantrell

    VP, Species Conservation & Coexistence

    Total calculated
    $211,593
    From this org
    $184,519
    From related orgs
    $0
    Other
    $27,074
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,651
    Bonus
    $0
    Other
    $4,868
    Deferred
    $12,976
    Nontaxable benefits
    $14,098
    Filer's total
    $211,593
  • Sharon Morris-Smith

    VP, Human Resources

    Total calculated
    $198,155
    From this org
    $176,216
    From related orgs
    $0
    Other
    $21,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,658
    Bonus
    $0
    Other
    $1,558
    Deferred
    $9,148
    Nontaxable benefits
    $12,791
    Filer's total
    $198,155
  • Julia Adams

    VP, Conservation Law

    Total calculated
    $197,193
    From this org
    $172,233
    From related orgs
    $0
    Other
    $24,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,410
    Bonus
    $0
    Other
    $823
    Deferred
    $12,180
    Nontaxable benefits
    $12,780
    Filer's total
    $197,193
  • Lindsay D Rosa

    VP, Conservation Research and Innovation

    Total calculated
    $172,058
    From this org
    $158,150
    From related orgs
    $0
    Other
    $13,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,855
    Bonus
    $0
    Other
    $295
    Deferred
    $11,400
    Nontaxable benefits
    $2,508
    Filer's total
    $172,058
  • Mary Beth Beetham

    Director, Legislative Affairs

    Total calculated
    $163,273
    From this org
    $140,514
    From related orgs
    $0
    Other
    $22,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,969
    Bonus
    $0
    Other
    $5,545
    Deferred
    $9,635
    Nontaxable benefits
    $13,124
    Filer's total
    $163,273
  • Cherie Wasoff

    Director of Philanthropy

    Total calculated
    $150,745
    From this org
    $129,528
    From related orgs
    $0
    Other
    $21,217
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,881
    Bonus
    $0
    Other
    $1,647
    Deferred
    $9,034
    Nontaxable benefits
    $12,183
    Filer's total
    $150,745
  • Andrew P Carter

    Director, Conservation Policy

    Total calculated
    $140,650
    From this org
    $128,797
    From related orgs
    $0
    Other
    $11,853
    Hours/week
    40
  • James Luerssen

    Director, Gift Planning

    Total calculated
    $149,591
    From this org
    $127,630
    From related orgs
    $0
    Other
    $21,961
    Hours/week
    40
  • Jane Davenport McClintock

    Senior Attorney

    Total calculated
    $164,667
    From this org
    $125,977
    From related orgs
    $0
    Other
    $38,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,825
    Bonus
    $0
    Other
    $1,152
    Deferred
    $9,604
    Nontaxable benefits
    $29,086
    Filer's total
    $164,667

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • To support ANSEP contract

  • To support tribal efforts to reduce conflicts between wolves and livestock and to assist with range and grassland conservation objectives.

  • To support the Arctic Refuge Defense Campaign's efforts to protect the Arctic National Wildlife Refuge.

  • Aris Land & Livestock LLC

    $24,000

    To assist with costs associated with efforts to avoid livestock depredation by wolves in the Gila National Forest.

  • Fort Peck Assiniboine and Sioux Tribes

    $22,500

    To assist in cost associated with the bison quarantine program on Fort Peck Reservation in northeastern Montana.

  • To employ a Resilience Coordinator position to further the goals of the Northwest Florida Sentinel Landscape Partnership (NWFSL).

  • White Mountain Apache Tribe

    $18,000

    To support efforts for Mexican gray wolf coexistence strategies in AZ.

  • To support grizzly bear coexistence projects.

  • To assist with costs associated with a coordinator for the Cook Inlet Beluga Advocacy Group and its activities.

  • For Ranching with Wolves workshop in Oregon; towards continued wolf-livestock coexistence work in North Park, CO.

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Defenders of Wildlife Action Fund

    501(c)(4) · Protecting wildlife, natural habitats, and the environment. · DC · controlled entity

    Directly controlled by Defenders of Wildlife

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202540459349300129

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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