Form 990 for tax year 2024
Filed by STUDENT CONSERVATION ASSOCIATION INC.
Totals
- Total revenue
- $48,435,405
- Total expenses
- $50,040,186
- Contributions and grants received
- $8,454,313
- Grants paid
- $13,352,491
- Program service revenue
- $38,848,964
- Investment income
- $289,075
- Other revenue
- $843,053
- Total assets, end of year
- $23,423,520
- Total liabilities, end of year
- $7,209,166
- Net assets or fund balances, end of year
- $16,214,354
- Program services expenses (Part IX)
- $35,780,564
- Management and general expenses
- $10,972,014
- Fundraising expenses
- $3,287,608
- Program service expenses (Part III)
- $35,780,564
Program services were 71.5% 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)
$685,928
-
1f · All other contributions, gifts and grants
$7,768,385
-
1g · Noncash contributions included above
$599,824
-
2a · Program service revenue: CONTRACT REVENUE
total $38,848,964 · related or exempt $38,848,964
-
3 · Investment income
total $348,177 · excluded $348,177
-
6a · Gross rents
real property $125,858
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $125,858
-
6d · Net rental income or loss
total $125,858 · excluded $125,858
-
7a · Gross sales of assets other than inventory
securities $383,008
-
7b · Less cost or other basis and sales expenses
securities $442,110
-
7c · Gain or loss
securities -$59,102
-
7d · Net gain or loss
total -$59,102 · excluded -$59,102
-
11a · Other revenue: GAIN ON OPERATING LEASE TERMINATI
total $367,775 · related or exempt $367,775
-
11b · Other revenue: MISCELLANEOUS
total $340,414 · related or exempt $340,414
-
11c · Other revenue: WEBSITE SALES
total $9,006 · related or exempt $9,006
-
11e · Other revenue, total
$717,195
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,352,491 · program services $13,352,491
-
5 · Compensation of officers, directors and key employees
total $1,482,661 · management and general $1,482,661
-
7 · Other salaries and wages
total $14,308,761 · program services $9,551,955 · management and general $3,631,581 · fundraising $1,125,225
-
8 · Pension plan contributions
total $201,079 · program services $99,730 · management and general $89,011 · fundraising $12,338
-
9 · Other employee benefits
total $1,422,030 · program services $664,351 · management and general $675,492 · fundraising $82,187
-
10 · Payroll taxes
total $2,542,880 · program services $2,111,351 · management and general $350,458 · fundraising $81,071
-
11b · Fees: legal
total $10,578 · management and general $10,578
-
11c · Fees: accounting
total $171,235 · management and general $171,235
-
11e · Fees: professional fundraising services
total $1,579,797 · fundraising $1,579,797
-
11f · Fees: investment management
total $83,999 · management and general $83,999
-
11g · Fees: other
total $992,069 · program services $288,781 · management and general $703,288
-
12 · Advertising and promotion
total $39,186 · management and general $5,453 · fundraising $33,733
-
13 · Office expenses
total $1,275,960 · program services $825,139 · management and general $340,666 · fundraising $110,155
-
14 · Information technology
total $688,328 · management and general $605,279 · fundraising $83,049
-
16 · Occupancy
total $558,349 · program services $223,832 · management and general $334,517
-
17 · Travel
total $3,792,012 · program services $3,592,854 · management and general $121,378 · fundraising $77,780
-
19 · Conferences, conventions and meetings
total $1,470,674 · program services $915,003 · management and general $538,416 · fundraising $17,255
-
20 · Interest
total $284,688 · management and general $284,688
-
22 · Depreciation, depletion and amortization
total $437,469 · program services $140,270 · management and general $297,199
-
23 · Insurance
total $2,001,217 · program services $1,322,155 · management and general $650,148 · fundraising $28,914
-
24a · Other expenses: PARTICIPANT HOUSING AND
total $2,289,048 · program services $2,289,048
-
24b · Other expenses: UNIFORMS
total $366,367 · program services $366,367
-
24c · Other expenses: MISCELLANEOUS
total $197,093 · program services $2,061 · management and general $167,730 · fundraising $27,302
-
24d · Other expenses: OPERATING LEASE TERMINA
total $190,000 · management and general $190,000
-
24e · All other expenses
total $302,215 · program services $35,176 · management and general $238,237 · fundraising $28,802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,794,710 · end of year $1,935,385
-
2 · Savings and temporary cash investments
beginning of year $129,167 · end of year $157,479
-
3 · Pledges and grants receivable
beginning of year $1,596,226 · end of year $1,309,989
-
4 · Accounts receivable
beginning of year $6,515,061 · end of year $5,657,251
-
8 · Inventories for sale or use
beginning of year $3,380 · end of year $13,588
-
9 · Prepaid expenses and deferred charges
beginning of year $618,488 · end of year $582,235
-
10a · Land, buildings and equipment: cost or other basis
$2,516,746
-
10b · Land, buildings and equipment: accumulated depreciation
$1,237,425
-
10c · Land, buildings and equipment, net
beginning of year $1,337,454 · end of year $1,279,321
-
11 · Investments: publicly traded securities
beginning of year $11,802,329 · end of year $11,954,523
-
15 · Other assets
beginning of year $3,136,555 · end of year $533,749
-
17 · Accounts payable and accrued expenses
beginning of year $2,898,668 · end of year $2,758,830
-
19 · Deferred revenue
beginning of year $279,524 · end of year $391,149
-
23 · Secured mortgages and notes payable
beginning of year $1,422,816 · end of year $2,389,063
-
25 · Other liabilities
beginning of year $4,698,850 · end of year $1,670,124
-
27 · Net assets without donor restrictions
beginning of year $6,936,215 · end of year $6,827,397
-
28 · Net assets with donor restrictions
beginning of year $10,697,297 · end of year $9,386,957
Listed in Part VII
-
GAIL CARMODY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
D LENA HICKMAN-MIOTT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE HOWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELISABETH BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICK COSTIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE MEBANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW SUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRI THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB VOGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA WADHAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GLASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY LEWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN ARROYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANELLE SMITH WHIGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETTINA RING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM TIDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN WAWRZASEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIDIA SOTO-HARMON
PRESIDENT & CEO
- Total calculated
- $419,214
- From this org
- $411,655
- From related orgs
- $0
- Other
- $7,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $411,655
- Bonus
- $0
- Other
- $0
- Deferred
- $6,500
- Nontaxable benefits
- $1,059
- Filer's total
- $419,214
-
USHA CHAUDHARY
COO
- Total calculated
- $243,015
- From this org
- $234,262
- From related orgs
- $0
- Other
- $8,753
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,262
- Bonus
- $0
- Other
- $0
- Deferred
- $562
- Nontaxable benefits
- $8,191
- Filer's total
- $243,015
-
BARBARA MCINTOSH
CHIEF COUNSEL SVP (UNTIL 3/15/25)
- Total calculated
- $239,727
- From this org
- $214,464
- From related orgs
- $0
- Other
- $25,263
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,464
- Bonus
- $0
- Other
- $0
- Deferred
- $6,913
- Nontaxable benefits
- $18,350
- Filer's total
- $239,727
-
MATTHEW GRAY
SVP PROGRAMS
- Total calculated
- $204,802
- From this org
- $197,245
- From related orgs
- $0
- Other
- $7,557
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,245
- Bonus
- $0
- Other
- $0
- Deferred
- $6,453
- Nontaxable benefits
- $1,104
- Filer's total
- $204,802
-
AVA SHIVERS
SR. DIRECTOR OF FINANCE AND ADMIN
- Total calculated
- $184,690
- From this org
- $165,283
- From related orgs
- $0
- Other
- $19,407
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,283
- Bonus
- $0
- Other
- $0
- Deferred
- $5,591
- Nontaxable benefits
- $13,816
- Filer's total
- $184,690
-
LASHANDA MILLER
VP PEOPLE AND CULTURE
- Total calculated
- $169,359
- From this org
- $162,888
- From related orgs
- $0
- Other
- $6,471
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,888
- Bonus
- $0
- Other
- $0
- Deferred
- $5,357
- Nontaxable benefits
- $1,114
- Filer's total
- $169,359
-
WILLIAM CARDAMON
PRINCIPAL GIFT OFFICER
- Total calculated
- $132,802
- From this org
- $121,934
- From related orgs
- $0
- Other
- $10,868
- Hours/week
- 40
-
SARAH HOYE
SR. DIRECTOR MARKETING
- Total calculated
- $150,081
- From this org
- $143,066
- From related orgs
- $0
- Other
- $7,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,066
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,015
- Filer's total
- $150,081
-
LAURENT POIROT
DIRECTOR IT
- Total calculated
- $130,140
- From this org
- $125,198
- From related orgs
- $0
- Other
- $4,942
- Hours/week
- 40
-
ZACHARY BOLICK
VP PARTNERSHIP
- Total calculated
- $124,956
- From this org
- $113,498
- From related orgs
- $0
- Other
- $11,458
- Hours/week
- 40
-
JENIFER HUCKABONE
SR DIRECTOR TALENT ACQUISITION
- Total calculated
- $124,044
- From this org
- $112,586
- From related orgs
- $0
- Other
- $11,458
- 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. 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 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543449349300714
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