Alaska Wildlife Conservation Center Inc
- Assets
- $12.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 46
- Location
- Portage Glacier, AK
- Founding
- 05/2000
- Data as of
- 12/2020
- EIN
- 92-0170600
Organization Overview
Alaska Wildlife Conservation Center Inc is located in Portage Glacier, AK. The organization was established in 2000. 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 12/2021, Alaska Wildlife Conservation Center Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Wildlife Conservation Center 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 12/2020, Alaska Wildlife Conservation Center Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
AWCC IS A SANCTUARY DEDICATED TO PRESERVING ALASKAS'S WILDLIFE THROUGH CONSERVATION, RESEARCH, EDUCATION, AND QUALITY ANIMAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CARE, HOUSING AND NECESSARY MEDICAL TREATMENT TO VARIOUS INJURED OR ORPHANED WILD ANIMALS AND TO EDUCATE THE PUBLIC OF WILDLIFE ISSUES AND CONCERNS. THE CENTER SERVES OVER 250,000 PARK VISITORS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Baker Interim Executive Director | Officer | 60 | $119,566 |
Di Whitney Interim Executive Director | Officer | 60 | $9,000 |
Lana Johnson Board Chair | OfficerTrustee | 5 | $0 |
Jason Graham Vice Chair | OfficerTrustee | 5 | $0 |
Toni Walker Secretary | OfficerTrustee | 5 | $0 |
Karen Cowart Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $116,508 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,222,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,831 |
| Noncash contributions included in lines 1a–1f | $35,698 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,648,972 |
| Total Program Service Revenue | $1,132,679 |
| Investment income | $563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $475 |
| Net Income from Fundraising Events | -$3,567 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $268,415 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,049,974 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,235 |
| Compensation of current officers, directors, key employees. | $2,951 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $858,916 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,888 |
| Payroll taxes | $78,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,375 |
| Fees for services: Accounting | $58,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100 |
| Advertising and promotion | $108,316 |
| Office expenses | $124,533 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $220,166 |
| Travel | $4,690 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,918 |
| Interest | $130,340 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $476,001 |
| Insurance | $97,551 |
| All other expenses | $0 |
| Total functional expenses | $2,612,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,746,272 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,081 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $249,571 |
| Prepaid expenses and deferred charges | $30,716 |
| Net Land, buildings, and equipment | $8,977,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,802 |
| Total assets | $12,022,040 |
| Accounts payable and accrued expenses | $86,219 |
| Grants payable | $0 |
| Deferred revenue | $13,049 |
| 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 | $2,177,059 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,276,327 |
| Net assets without donor restrictions | $9,710,411 |
| Net assets with donor restrictions | $35,302 |
| 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 | $12,022,040 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Alaska Wildlife Conservation Center Inc has recieved totaling $51,216.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,802 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,266 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Helms Foundation Inc Irvine, CA PURPOSE: ANIMAL WELFARE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alaska Wildlife Conservation Center Inc Portage Glacier, AK | $12,022,040 | $3,049,974 |
Washington Coast Sustainable Salmon Foundation Aberdeen, WA | $470,722 | $776,832 |
Sarvey Wildlife Care Center Arlington, WA | $1,231,864 | $1,044,610 |
Orca Network Freeland, WA | $687,125 | $707,300 |
Pacific Wild Alliance Issaquah, WA | $4,388,768 | $381,193 |
Smelts Sea Mammal Education Learning Training Society Sedro Wooley, WA | $175,778 | $427,051 |
Friends Of The Ridgefield National Wildlife Refuge Ridgefield, WA | $221,888 | $381,372 |
Alliance For Tompotika Conservation Vashon, WA | $141,087 | $412,897 |
Wildlife Media Bellingham, WA | $0 | $354,481 |
Wild Felid Advocacy Center Of Washington Shelton, WA | $143,802 | $0 |
Oregon Primate Rescue Longview, WA | $406,184 | $101,100 |
Wildlife Friendly Enterprise Network Inc Bainbridge Island, WA | $81,356 | $0 |