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Nonprofiteer
← CONSERVATION SOCIETY OF CALIFORNIA

Form 990 for tax year 2022

Filed by CONSERVATION SOCIETY OF CALIFORNIA.

Totals

Total revenue
$30,880,796
Total expenses
$31,683,363
Contributions and grants received
$10,616,996
Grants paid
$776,948
Program service revenue
$18,207,199
Investment income
$386,103
Other revenue
$1,670,498
Total assets, end of year
$98,922,908
Total liabilities, end of year
$8,133,700
Net assets or fund balances, end of year
$90,789,208
Program services expenses (Part IX)
$24,645,582
Management and general expenses
$4,583,185
Fundraising expenses
$2,454,596
Program service expenses (Part III)
$24,645,582

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CATHY LANGRIDGE

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CYNTHIA STODDARD

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ELOGEANNE GROSSMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • PATRICK SHERWOOD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NANCY CLARK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DENNIS DEDOMENICO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARV FRIEDMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL BRUCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER DELANEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRIAN HUGHES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LIZ LUDWIG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY R MARSHALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEVE MCCANN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KEVIN RODRIGUEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PETER ROSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • AARTI SABHLOK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SHANA SIMMONS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAN STEVENS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • FIONA TANG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • AMY THARPE PETERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NIKHIL DEHEJIA

    CEO

    Total calculated
    $306,705
    From this org
    $287,385
    From related orgs
    $0
    Other
    $19,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,665
    Bonus
    $36,720
    Other
    $0
    Deferred
    $7,349
    Nontaxable benefits
    $11,971
    Filer's total
    $306,705

  • ADAM MILLER

    CFAO

    Total calculated
    $89,901
    From this org
    $86,135
    From related orgs
    $0
    Other
    $3,766
    Hours/week
    40

  • MICHELLE MYERS

    VP PEOPLE & CULTURE

    Total calculated
    $171,737
    From this org
    $159,766
    From related orgs
    $0
    Other
    $11,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,266
    Bonus
    $17,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,971
    Filer's total
    $171,737

  • ALEXANDRIA HERMAN

    VP VETERINARY

    Total calculated
    $174,042
    From this org
    $157,831
    From related orgs
    $0
    Other
    $16,211
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,206
    Bonus
    $10,625
    Other
    $0
    Deferred
    $4,240
    Nontaxable benefits
    $11,971
    Filer's total
    $174,042

  • ERIN DOGAN

    VP MARKETING

    Total calculated
    $193,390
    From this org
    $176,888
    From related orgs
    $0
    Other
    $16,502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,666
    Bonus
    $26,222
    Other
    $0
    Deferred
    $4,520
    Nontaxable benefits
    $11,982
    Filer's total
    $193,390

  • MARK STUART

    VP OPERATIONS

    Total calculated
    $190,205
    From this org
    $178,162
    From related orgs
    $0
    Other
    $12,043
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,128
    Bonus
    $0
    Other
    $41,034
    Deferred
    $434
    Nontaxable benefits
    $11,609
    Filer's total
    $190,205

  • BIRUK WELDHANA

    DIRECTOR OF FINANCE

    Total calculated
    $157,993
    From this org
    $141,958
    From related orgs
    $0
    Other
    $16,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,708
    Bonus
    $6,250
    Other
    $0
    Deferred
    $4,064
    Nontaxable benefits
    $11,971
    Filer's total
    $157,993

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
MARK STUART, VP OPERATIONS, RECEIVED A $41,034.00 SEVERANCE PAYMENT FROM THE ORGANIZATION.

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
30 July 2024
IRS schema version
2022v5.0
Source object
202402159349300615

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.