African Parks Foundation Of America is located in Washington, DC. The organization was established in 2004. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, African Parks Foundation Of America employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. African Parks Foundation Of America 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, African Parks Foundation Of America generated $51.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $59.0m during the year ending 12/2023. While expenses have increased by 20.8% per year over the past 9 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
THE AFRICAN PARKS FOUNDATION OF AMERICA SEEKS TO HELP CONSERVE AFRICA'S NATIONAL PARKS FOR CURRENT AND FUTURE GENERATIONS. IT DOES SO BY SUPPORTING EFFORTS TO IMPROVE THE LONG-TERM MANAGEMENT OF THESE GLOBALLY SIGNIFICANT AREAS, INCLUDING ENHANCING THE LIVES OF LOCAL PEOPLE. ITS SUPPORT PRIMARILY TAKES THE FORM OF FINANCIAL AND TECHNICAL ASSISTANCE SOLICITED FROM A VARIETY OF SOURCES IN THE U.S., INCLUDING GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS, UNIVERSITIES, ZOOS, NON-GOVERNMENTAL ORGANIZATIONS AND OTHERS. MORE BROADLY, IT ALSO AIMS TO EDUCATE U.S. AUDIENCES ABOUT THE IMPORTANCE OF CONSERVING AFRICAN WILDLIFE AND THE HABITATS WITHIN WHICH THEY LIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFRICAN PARKS IS A NON-PROFIT CONSERVATION ORGANIZATION THAT TAKES ON DIRECT RESPONSIBILITY FOR THE REHABILITATION AND LONG-TERM MANAGEMENT OF PROTECTED AREAS IN PARTNERSHIP WITH GOVERNMENTS AND LOCAL COMMUNITIES. IN 2023, AFRICAN PARKS MANAGED 22 NATIONAL PARKS AND PROTECTED AREAS IN 12 COUNTRIES COVERING OVER 20 MILLION HECTARES IN: ANGOLA, BENIN, CENTRAL AFRICAN REPUBLIC, CHAD, THE DEMOCRATIC REPUBLIC OF CONGO, MALAWI, MOZAMBIQUE, THE REPUBLIC OF CONGO, SOUTH SUDAN, RWANDA, ZAMBIA, AND ZIMBABWE.IONA NATIONAL PARK, ANGOLA:LOCATED WITHIN THE REMOTE IONA-SKELETON COAST TRANSFRONTIER CONSERVATION AREA IN ANGOLA, IONA NATIONAL PARK IS HOME TO MANY UNIQUE SPECIES OF FLORA AND FAUNA. SINCE 2019, EFFORTS TO CONSERVE AND RESTORE THIS ICONIC LANDSCAPE HAVE BEEN UNDERWAY. IN 2023, A FOUNDER POPULATION OF ANGOLAN GIRAFFES WAS REINTRODUCED TO THEIR HISTORICAL RANGE AS PART OF THE RESTORATION PLAN, IN PARTNERSHIP WITH THE GIRAFFE CONSERVATION FOUNDATION. BIODIVERSITY CONSERVATION EFFORTS HAVE BEEN STRENGTHENED WITH THE FIRST AERIAL SURVEY SINCE 2019, PROVIDING CRITICAL DATA ON WILDLIFE POPULATIONS. THE DEPLOYMENT OF GPS COLLARS ON SPRINGBOK, ZEBRA, AND ORYX, ALONG WITH THE INSTALLATION OF CAMERA TRAPS, HAS OFFERED VALUABLE INSIGHTS INTO WILDLIFE MOVEMENT AND BEHAVIOR. COLLABORATIVE RESEARCH PROJECTS, INCLUDING A WATERBIRD SURVEY AND PARTICIPATION IN THE MENA EDNA PROJECT, HAVE FURTHER ENHANCED UNDERSTANDING OF THE PARK'S ECOSYSTEM. FURTHERMORE, COMMUNITY DEVELOPMENT HAS BEEN A KEY FOCUS, WITH EXTENSIVE CONSULTATIONS TO ESTABLISH A LAND USE PLAN AND UNDERSTAND LOCAL NEEDS. ENGAGEMENTS WITH VARIOUS STAKEHOLDERS, ALONG WITH STUDIES ON LIVESTOCK MIGRATION AND A COMMUNITY CENSUS, HAVE INFORMED CONSERVATION STRATEGIES. EDUCATIONAL INITIATIVES HAVE INCLUDED SCHOLARSHIPS, PRIMARY SCHOOL SUPPORT, AND ENVIRONMENTAL TRAINING FOR TEACHERS. ADDITIONALLY, EFFORTS TO BOOST PARK REVENUE AND INFRASTRUCTURE, SUCH AS THE ADDITION OF GATE OFFICERS AND ROAD IMPROVEMENTS, HAVE SIGNIFICANTLY ENHANCED THE PARK'S MANAGEMENT AND SUSTAINABILITY, CONTRIBUTING TO ITS LONG-TERM RESTORATION AND SUCCESS. FUTURE PLANS INCLUDE COMPLETING AND MOVING INTO PEDIVA HQ, REINFORCING THE GIRAFFE POPULATION AND PREPARING FOR RHINO REINTRODUCTION, STARTING THE IMPLEMENTATION OF THE TOURISM DEVELOPMENT PLAN, AND STRENGTHENING RELATIONSHIPS WITH NAMIBIAN OFFICIALS FOR CROSS-BORDER CONSERVATION EFFORTS.PENDJARI NATIONAL PARK, BENIN:PENDJARI NATIONAL PARK, PART OF THE W-ARLY-PENDJARI (WAP) COMPLEX IN WEST AFRICA, IS A CRITICAL STRONGHOLD FOR BIODIVERSITY AND SUPPORTS THOUSANDS OF PEOPLE. OVER THE PAST DECADE, MILITANT ACTIVITY IN THE SAHEL HAS SPREAD INTO BENIN AND THE WAP COMPLEX, BUT DESPITE HEIGHTENED RISKS AND INCREASING MANAGEMENT COSTS, AFRICAN PARKS DECIDED TO CONTINUE THEIR LONG-TERM OPERATIONS AFTER EXTENSIVE DISCUSSIONS WITH THE GOVERNMENT, FUNDERS, AND LOCAL TEAMS, RECOGNIZING THE ECOLOGICAL IMPORTANCE OF THE PARK AND ITS ROLE IN LOCAL GOVERNANCE AND REGIONAL STABILITY. CONSERVATION EFFORTS HAVE INCLUDED AERIAL SURVEYS TO MONITOR HUMAN-ELEPHANT AND LIVESTOCK INTERACTIONS, REVEALING SIGNIFICANT AGRICULTURAL ENCROACHMENT AND POACHING INCIDENTS. HUMAN-WILDLIFE CONFLICT MANAGEMENT PROGRAMS WERE COORDINATED WITH W NATIONAL PARK, IMPROVING COMMUNITY SUPPORT. PARK RANGERS RECEIVED SPECIALIZED TRAINING TO OPERATE SAFELY IN HIGH-SECURITY AREAS, ENHANCING THEIR CAPABILITY TO PROTECT THE PARK'S WILDLIFE. COMMUNITY DEVELOPMENT INITIATIVES WERE ALSO PRIORITIZED, WITH AWARENESS-RAISING SESSIONS, ESTABLISHMENT OF WILDLIFE CLUBS, AND HEALTH AND AGRICULTURAL PROJECTS AIMED AT SUPPORTING LOCAL COMMUNITIES AND PROMOTING SUSTAINABLE PRACTICES. ALTHOUGH THERE IS A SUSPENSION OF TOURISM AND HUNTING ACTIVITIES DUE TO SECURITY CONCERNS, PENDJARI NATIONAL PARK HAS MAINTAINED ITS INFRASTRUCTURE TO RESUME OPERATIONS WHEN CONDITIONS IMPROVE. THE REDD+ CARBON AUDIT WAS COMPLETED, AND MECHANISMS FOR MANAGING COMMUNITY SHARES OF CARBON REVENUE ARE BEING DEVELOPED. PARK MANAGEMENT AND INFRASTRUCTURE IMPROVEMENTS INCLUDED UPGRADING FACILITIES, EXTENDING COMMUNICATION NETWORKS, MAINTAINING ELECTRIC FENCES, AND ENHANCING ROAD AND WATER INFRASTRUCTURE. THESE EFFORTS ARE CRUCIAL FOR ENSURING THE PARK'S OPERATIONAL READINESS AND SUPPORTING ITS CONSERVATION GOALS AMIDST ONGOING CHALLENGES.AKAGERA NATIONAL PARK, RWANDA:SINCE AFRICAN PARKS BEGAN MANAGING AKAGERA NATIONAL PARK IN 2010, THE PARK HAS MOVED CLOSER TO COMPLETE FINANCIAL SUSTAINABILITY, ACHIEVING 92% SELF-SUFFICIENCY IN 2023. THE PARK CONTRIBUTED OVER $316,000 TO RWANDA'S TOURISM REVENUE SHARING SCHEME, BENEFITING LOCAL COMMUNITIES THROUGH FUNDING INFRASTRUCTURE AND MICRO-BUSINESSES. WITH A RECORD 54,000 VISITORS, INCLUDING A SIGNIFICANT NUMBER OF RWANDAN CITIZENS, AKAGERA CONTINUES TO PLAY A CRUCIAL ROLE IN LOCAL DEVELOPMENT, SUPPORTING COMMUNITY PROJECTS VALUED AT $650,000. A WORLD BANK WORKSHOP HELD IN AKAGERA SHOWCASED THE PARK'S EFFECTIVE CO-MANAGEMENT MODEL, REINFORCING ITS GOAL OF ACHIEVING FULL SELF-SUSTAINABILITY BY 2025. CONSERVATION EFFORTS AT AKAGERA HAVE SEEN CONTINUED GROWTH IN BLACK AND WHITE RHINO AND LION POPULATIONS. A COLLABORATION WITH THE GIRAFFE CONSERVATION FOUNDATION ESTIMATED 110 GIRAFFES, UP FROM 54 IN 2013. THE PARK WORKED WITH GLOBAL UNIVERSITIES AND CONSERVATION ORGANIZATIONS TO ENHANCE UNDERSTANDING OF ITS ECOSYSTEMS, INVOLVING RWANDAN AND AFRICAN STUDENTS IN CAPACITY-BUILDING ACTIVITIES. THIRTY NEW RANGERS, INCLUDING THE PARK'S FIRST FEMALE RANGERS, WERE RECRUITED AND TRAINED, MAINTAINING LOW POACHING RATES THROUGH EFFECTIVE LAW ENFORCEMENT AND THE K9 UNIT. COMMUNITY ENGAGEMENT REMAINED STRONG IN 2023 AS WELL, WITH OVER HALF OF 172 COMMUNITY MEETINGS ORGANIZED BY THE COMMUNITIES THEMSELVES, REACHING NEARLY 8,000 PEOPLE. EDUCATIONAL PROGRAMS EXPANDED, PROVIDING FREE PARK ENTRY TO THOUSANDS OF STUDENTS AND TEACHERS. ADDITIONALLY, AKAGERA ADVANCED COMMERCIAL PROJECTS LIKE FISHERIES AND BEEKEEPING, TRAINING LOCALS IN SUSTAINABLE PRACTICES. THE PARK'S TOTAL REVENUE EXCEEDED $4.8 MILLION, WITH INCREASED VISITOR NUMBERS AND IMPROVED GUEST EXPERIENCES. INFRASTRUCTURE DEVELOPMENTS INCLUDED NEW CONSERVATION OFFICES, LODGE UPGRADES, AND ECO-FRIENDLY POWER SOLUTIONS, FURTHER REDUCING OPERATIONAL COSTS AND ENHANCING SUSTAINABILITY. MOVING FORWARD, THE 2024 OBJECTIVES INCLUDE ENSURING THE SUSTAINABLE PROFITABILITY OF GISHANDA FISH FARM, ACHIEVING OVERALL SELF-SUSTAINABILITY, AND MANAGING THE LION POPULATION THROUGH GENOME SEQUENCING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ronald J Ulrich Chairman (thru Jan 2023) | OfficerTrustee | 5 | $0 |
Rob Walton Chairman (as Of Jan 2023) | OfficerTrustee | 5 | $0 |
Edith Mcbean Co-Vice Chair | OfficerTrustee | 1 | $0 |
Michael Beaumont Co-Vice Chair | OfficerTrustee | 1 | $0 |
Anna Mcwane Secretary | OfficerTrustee | 1 | $0 |
Thomas Gallagher Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Northern Trust Investment Advisory | 12/30/23 | $166,062 |
Pbr Executive Search Executive Search | 12/30/23 | $121,307 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $394,602 |
All other contributions, gifts, grants, and similar amounts not included above | $49,956,225 |
Noncash contributions included in lines 1a–1f | $2,285,655 |
Total Revenue from Contributions, Gifts, Grants & Similar | $50,350,827 |
Total Program Service Revenue | $0 |
Investment income | $2,023,628 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$744,785 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $51,629,670 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $290,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $56,959,929 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $843,030 |
Compensation of current officers, directors, key employees. | $337,212 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $234,119 |
Pension plan accruals and contributions | $10,725 |
Other employee benefits | $15,149 |
Payroll taxes | $68,326 |
Fees for services: Management | $0 |
Fees for services: Legal | $9,462 |
Fees for services: Accounting | $66,649 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $166,062 |
Fees for services: Other | $24,829 |
Advertising and promotion | $0 |
Office expenses | $10,134 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $42,690 |
Travel | $54,141 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,694 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $10,723 |
All other expenses | $0 |
Total functional expenses | $58,979,264 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $910,179 |
Savings and temporary cash investments | $4,859,797 |
Pledges and grants receivable | $7,725,729 |
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 | $4,800 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $63,310,048 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $57,834 |
Total assets | $76,868,387 |
Accounts payable and accrued expenses | $5,203 |
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 | $5,203 |
Net assets without donor restrictions | $5,602,570 |
Net assets with donor restrictions | $71,260,614 |
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 | $76,868,387 |