Alliance For Tompotika Conservation
- Assets
- $174.6k
- Revenue
- $487.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Vashon, WA
- Founding
- 10/2006
- Data as of
- 12/2023
- EIN
- 71-1007020
Organization Overview
Alliance For Tompotika Conservation is located in Vashon, WA. The organization was established in 2006. 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, Alliance For Tompotika Conservation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance For Tompotika Conservation 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, Alliance For Tompotika Conservation generated $487.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $434.5k during the year ending 12/2023. While expenses have increased by 11.9% per year over the past 7 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcy Summers Executive Director | Officer | 35 | $84,549 |
Galen Priest Communications And Outreach | Officer | 35 | $54,718 |
Toby Ross Vice President | Officer | 4 | $0 |
Shana Hirsch Secretary | Officer | 4 | $0 |
Leli Yulianti Member At Large | Officer | 3 | $0 |
Ellen Kritzman Member At Large | Officer | 3 | $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 | $487,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $487,696 |
| Total Program Service Revenue | $0 |
| Investment income | $242 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $487,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $151,288 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,266 |
| Compensation of current officers, directors, key employees. | $35,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $11,989 |
| Other employee benefits | $26,043 |
| Payroll taxes | $18,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,185 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,389 |
| Advertising and promotion | $0 |
| Office expenses | $1,368 |
| Information technology | $1,585 |
| Royalties | $0 |
| Occupancy | $6,955 |
| Travel | $6,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,112 |
| All other expenses | $10,964 |
| Total functional expenses | $434,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,054 |
| Savings and temporary cash investments | $55,507 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $174,561 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,995 |
| Total liabilities | $2,995 |
| Net assets without donor restrictions | $171,566 |
| Net assets with donor restrictions | $0 |
| 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 | $174,561 |