Wildlife Conservation Global Inc
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Jacksonville, FL
- Founding
- 06/2003
- Data as of
- 12/2023
- EIN
- 26-0035224
Organization Overview
Wildlife Conservation Global Inc is located in Jacksonville, FL. The organization was established in 2003. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Wildlife Conservation Global Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildlife Conservation Global Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Wildlife Conservation Global Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 0.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WCG STAFF IN PARTNERSHIP WITH THE GOVERNMENT OF DR CONGO, WORK IN A HOLISTIC MANNER TO ENGAGE LOCAL COMMUNITIES IN THE PROTECTION OF HABITAT AND WILDLIFE IN THE MOST BIOLOGICALLY DIVERSE FOREST IN AFRICA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OKAPI CONSERVATION PROJECT: WORKING IN THE ITURI FOREST OF THE DEMOCRATIC REPUBLIC OF CONGO PROVIDING LEADERSHIP AND SUPPORT TO DEVELOP AND IMPLEMENT CONSERVATION INITIATIVES INCLUDING EDUCATION, AGROFORESTRY, PROTECTION AND COMMUNITY ASSISTANCE. SUPPORTING PROGRAMS TO PROTECT THE OKAPI AND THE BIODIVERSITY OF THE OKAPI WILDLIFE RESERVE.
THE $365,633 IS FOR BUSINESS AND OPERATION EXPENSES APPLICABLE TO ALL PROJECTS AND OPERATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vp/director | OfficerTrustee | 0.5 | $0 |
Name Not Listed President/director | OfficerTrustee | 30 | $90,000 |
Name Not Listed Director | OfficerTrustee | 1 | $0 |
Name Not Listed Director | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,055,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,055,655 |
| Total Program Service Revenue | $0 |
| Investment income | $17,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,422 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,074,854 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,000 |
| Compensation of current officers, directors, key employees. | $22,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,562 |
| Advertising and promotion | $0 |
| Office expenses | $6,270 |
| Information technology | $20,173 |
| Royalties | $0 |
| Occupancy | $3,770 |
| Travel | $49,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $123 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,808 |
| All other expenses | $284 |
| Total functional expenses | $1,134,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,224,599 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $706 |
| Net Land, buildings, and equipment | $35,409 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,260,714 |
| Accounts payable and accrued expenses | $1,132 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,132 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $1,259,582 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,260,714 |
Grants Awarded
Over the last fiscal year, Wildlife Conservation Global Inc has awarded $101,750 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WILDLIFE CONSERVATION SOCIETY PURPOSE: OPERATION SUPPORT | $72,000 |
CONSERV CONGO PURPOSE: OPERATION SUPPORT | $29,750 |