Friends Of The Osa, operating under the name Osa Conservation, is located in Washington, DC. The organization was established in 2003. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Osa Conservation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Osa 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 12/2022, Osa Conservation generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 15.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONSERVING THE BIODIVERSITY OF COSTA RICA'S OSA PENINSULA WHILE SUPPORTING SUSTAINABLE LIVELIHOODS FOR ITS COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION SCIENCE - CONSERVATION SCIENCE IS MADE UP OF SIX DIFFERENT PROGRAMS THAT SUPPORT SCIENCE AND RESEARCH OF TROPICAL ECOSYSTEMS AND LONG-TERM CONSERVATION OF THE OSA. THESE PROGRAMS INCLUDE EXTENSIVE MONITORING OF SEA TURTLES, ENDEMIC BIRDS, MONKEYS, REPTILES AND MAMMALS, AND PROVIDE A RESEARCH FACILITY FOR SCIENTISTS AND STUDENTS TO STUDY THE OSA'S ECOSYSTEMS AND CONDUCT RESEARCH. RIDGE TO REEF RESTORATION & REGENERATIVE FARMING - THIS PROGRAM RESTORES LANDSCAPES ACROSS THE REGION, ENGAGING HUNDREDS OF LOCAL LANDOWNERS THROUGH EDUCATION, OUTREACH AND TREE PLANTING INITIATIVES. THE PROGRAM FOCUSES ON RARE, THREATENED AND NATIVE SPECIES, AND BUILDS CAPACITY THROUGHOUT COMMUNITIES VIA EDUCATIONAL WORKSHOPS AND SUSTAINABLE LIVELIHOOD DEVELOPMENT WITH A GOAL OF BUILDING MORE RESILIENT COMMUNITIES FOR PEOPLE AND NATURE.MANGROVE RESTORATION - THIS PROGRAM WORKS DIRECTLY WITH MULTIPLE LOCAL COMMUNITY ORGANIZATIONS TO RESTORE THE TERRABA SIERPE NATIONAL WETLAND, COSTA RICA'S LARGEST PROTECTED MANGROVE SYSTEM. THIS PROGRAM INCORPORATES WORKSHOPS AND TRAINING, CAPACITY BUILDING, SUSTAINABLE LIVELIHOOD DEVELOPMENT, AND DIRECT RESTORATION.WILDLIFE MONITORING - THIS PROGRAM AIMS TO BETTER UNDERSTAND AND PROTECT WILDLIFE THROUGHOUT THE REGION. THE PROGRAM UTILIZES CONSERVATION TECHNOLOGY TOOLS, COMMUNITY INVOLVEMENT, AND SCIENTIFIC RESEARCH TO MONITOR WILDLIFE INCLUDING ARBOREAL SPECIES, BIRDS, BATS, DUNG BEETLES, CATS, AND MORE.MOVEMENT ECOLOGY - THIS PROGRAM PUSHES THE SCIENTIFIC FRONTIER OF ANIMAL MOVEMENT ECOLOGY WITH THE GOAL OF BETTER UNDERSTANDING MOVEMENT PATTERNS FOR KEY SPECIES, INCLUDING NUMEROUS VULTURE SPECIES, JAGUARS, OCELOTS, AND THE BAIRD'S TAPIR. THE PROGRAM IS SCIENTIFICALLY DRIVEN WITH A CONSERVATION IMPACT.SEA TURTLE PROTECTION - THIS PROGRAM FOCUSES ON THE CONSERVATION OF THE REGION'S NESTING SEA TURTLE POPULATIONS. WORKING PRIMARILY ON LAND, THE PROGRAM BOLSTERS ITS HATCHING SUCCESS RATE WHILE EDUCATING THE LOCAL COMMUNITY ON HOW TO COEXIST WITH WILDLIFE ON SEA TURTLE NESTING BEACHES.MARINE CONSERVATION - THIS PROGRAM WORKS TO PROTECT THE BIOLOGICALLY CRITICAL SEASCAPE OF THE GOLFO DULCE AND SURROUNDING COASTAL WATERS. THROUGH RESEARCH, HUMAN DEVELOPMENT, AND STRATEGIC PLANNING, THE GOAL IS TO PROTECT THE OCEAN SO MARINE WILDLIFE CAN THRIVE.
LAND STEWARDSHIP - THIS PROGRAM ENGAGES IN THE PURCHASE OF INTACT RAINFOREST LAND THAT WOULD OTHERWISE BE SOLD FOR DEVELOPMENT THAT COULD DESTROY THE FRAGILE ECOSYSTEMS. THIS PROGRAM INCLUDES AN EXTENSIVE REFORESTATION EFFORT THAT WILL RESTORE THE LAND WITH NATIVE TREES, IDENTIFICATION AND CULTIVATION OF NATIVE TREE SPECIES, AND THE CREATION OF AN INTERACTIVE TRAIL SYSTEM. THIS PROGRAM ALSO STRIVES TO PROTECT THE AREA FROM CONTINUED AND GROWING ENVIRONMENTAL THREATS.
COMMUNITY OUTREACH AND CITIZEN SCIENCE - THIS PROGRAM SUPPORTS LOCAL ORGANIZATIONS IN THEIR EFFORT TO PROTECT WILDLIFE AND ENGAGE THE OSA COMMUNITIES IN IMPROVING THEIR LOCAL ENVIRONMENT. THIS PROGRAM INCLUDES ENVIRONMENTAL EDUCATION PROGRAMS WITH LOCAL SCHOOLS AND EMPOWERMENT OF LOCAL COMMUNITIES THROUGH TRAINING AND ECONOMIC INCENTIVES TO PROTECT THE ECOSYSTEMS.RIDGE TO REEF YOUTH CLUB - THIS PROGRAM ENGAGES HUNDREDS OF THE NATION'S MOST RURAL AND IMPOVERISHED YOUTH WITH THE GOAL OF IMMERSING THEM IN NATURE. THROUGH HANDS-ON FIELD TRIPS IN A PLETHORA OF ECOSYSTEMS, STUDENTS ARE EDUCATED AND EMPOWERED TO PROTECT THEIR NATURAL RESOURCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erin Lebbin Chairman And President | OfficerTrustee | 1 | $0 |
Will Nesbitt Vice Chairman | OfficerTrustee | 1 | $0 |
Federico Castro Kahle MBA Secretary | OfficerTrustee | 1 | $0 |
Bill Abraham Treasurer | OfficerTrustee | 1 | $0 |
Rodolfo Trejos Member-At-Large | Trustee | 1 | $0 |
Esteban Brenes-Mora Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $344,502 |
All other contributions, gifts, grants, and similar amounts not included above | $5,365,348 |
Noncash contributions included in lines 1a–1f | $82,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,709,850 |
Total Program Service Revenue | $0 |
Investment income | $1,071 |
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 | $5,710,921 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $56,000 |
Grants and other assistance to Foreign Orgs/Individuals | $2,045,782 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $167,152 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,158 |
Payroll taxes | $8,099 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,068 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $8,076 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $61,811 |
Advertising and promotion | $3,257 |
Office expenses | $201,543 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,388 |
Travel | $29,320 |
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 | $10,661 |
All other expenses | $6,496 |
Total functional expenses | $2,631,811 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,666,852 |
Savings and temporary cash investments | $2,366,061 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,092 |
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 | $2,664 |
Net Land, buildings, and equipment | $12,216,014 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $16,256,683 |
Accounts payable and accrued expenses | $63,592 |
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 | $63,592 |
Net assets without donor restrictions | $13,616,162 |
Net assets with donor restrictions | $2,576,929 |
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 | $16,256,683 |