Conservation Society Of California is located in Oakland, CA. The organization was established in 1953. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 09/2021, Conservation Society Of California employed 352 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Society Of California 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 09/2021, Conservation Society Of California generated $22.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $23.9m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Conservation Society Of California has awarded 78 individual grants totaling $1,204,830. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE RESPECT FOR AND STEWARDSHIP OF THE NATURAL WORLD/PROVIDE QUALITY VISITOR EXPERIENCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION & COMMUNITY:REMOTE LEARNING CONTINUED TO BE THE DEFAULT CHANNEL FOR SCHOOL AND EDUCATIONAL PROGRAMS IN THE FALL OF 2020 INTO SPRING OF 2021, AND OAKLAND ZOO SUPPORTED REMOTE PROGRAMMING FOR LEARNERS OF ALL AGES. THROUGH A PARTNERSHIP WITH FIRST FIVE ALAMEDA COUNTY, THE ZOO WAS ABLE TO DELIVER VIRTUAL EDUCATION TO 4.5K CHILDREN AND FAMILIES, AS WELL AS CONTINUE VIRTUAL FIELD TRIPS ON DEMAND FROM LOCAL SCHOOLS. OVER THE SUMMER OF 2021, THE ZOO'S CONSERVATION INTERNSHIP PROGRAM SUPPORTED 16 UNDERSERVED HIGH SCHOOL STUDENTS IN MAKING THE PROFESSIONAL AND EDUCATIONAL CONNECTIONS THAT MIGHT NOT NORMALLY BE AVAILABLE TO THEM, TO LAUNCH A SUCCESSFUL CAREER IN CONSERVATION. THE PROGRAM WAS DELIVERED IN A HYBRID FORMAT, WITH VIRTUAL CLASS SESSIONS EACH WEEK, AND IN PERSON FIELD TRIPS TO LOCAL CONSERVATION ORGANIZATIONS AROUND THE BAY AREA. THE ZOO ALSO CONTINUED ITS THREE-YEAR COLLABORATION WITH TEACHERS AT TITLE 1 SCHOOLS IN OAKLAND UNIFIED SCHOOL DISTRICT TO CO-DESIGN A CLIMATE AND CONSERVATION LITERACY CURRICULUM ROOTED IN THE GLORIOUS CALIFORNIA TRAIL. THE TEAM HOSTED WORKSHOPS WITH EDUCATORS, PROTOTYPED CURRICULUM TOOLS BASED ON BISON AND CONDORS, AND TESTED THE PROTOTYPES WITH EDUCATORS AND THEIR STUDENTS ONSITE. THIS CO-DESIGN PROCESS BRINGS TOGETHER THE BEST OF THE ZOO'S LEADERSHIP IN CONSERVATION AND OAKLAND TEACHERS' UNIQUE PERSPECTIVE ON LOCAL STUDENTS' NEEDS. TOGETHER, THESE PROGRAMS PUSH THE BOUNDARIES OF WHAT'S POSSIBLE IN CONSERVATION AND FOR STUDENTS. OAKLAND ZOO CONTINUED ITS STRONG RELATIONSHIP WITH THE COMMUNITY, PROVIDING OVER 1K FREE FAMILY VOUCHERS TO LOCAL NONPROFITS AND COMMUNITY MEMBERS, AS WELL AS 4.6K FAMILY ADMISSION PASSES VIA OUR ZOO TO COMMUNITY PROGRAM. OUR VOLUNTEER SERVICES DEPARTMENT CONTINUED TO ENGAGE WITH INDIVIDUALS AND COMPANIES, WITH 54K VOLUNTEER HOURS CONTRIBUTED FROM INDIVIDUAL VOLUNTEERS, AND 25 CORPORATE VOLUNTEER GROUPS CONTRIBUTING A COMBINED 1.5K VOLUNTEER HOURS. THE ZOO WAS ALSO PROUD TO HOST FREE VACCINE CLINICS IN PARTNERSHIP WITH LOCAL HEALTH AGENCIES, PROVIDING 161 COVID-19 VACCINE SHOTS TO COMMUNITY MEMBERS, AND PROVIDING FREE FLU SHOTS FOR OUR STAFF. ANIMAL CARE AND WELFARE:SINCE COVID-19 IS TRANSMISSIBLE BETWEEN HUMANS AND ANIMALS, IT WAS VITALLY IMPORTANT FOR OAKLAND ZOO TO PROTECT ITS ANIMALS FROM INFECTION RISK. THE ZOO PARTNERED WITH ZOETIS, A LEADING ANIMAL HEALTH COMPANY, TO VACCINATE OUR MOST VULNERABLE SPECIES FROM COVID-19, PRIORITIZING OUR BIG CATS AND PRIMATES. OVERALL, 106 VACCINE DOSES WERE GIVEN TO ZOO ANIMALS, AN INCREDIBLE COLLABORATION BETWEEN ANIMAL CARE AND VETERINARY HOSPITAL TEAMS. THE VET HOSPITAL TEAM WAS ABLE TO SECURE FUNDING TO PROCURE NEW DENTAL RADIOLOGY EQUIPMENT, ENABLING THE TEAM TO DIAGNOSE AND TREAT PROBLEMATIC DENTAL ISSUES MORE THOROUGHLY. THE NEW EQUIPMENT ALSO ALLOWS THE TEAM TO COMPLETE DENTAL DIAGNOSTICS MORE QUICKLY DURING ROUTINE PREVENTIVE CARE EXAMS FOR ZOO ANIMALS SO THAT THEY CAN REDUCE THE AMOUNT OF TIME ANIMALS ARE UNDER ANESTHESIA. PROVIDING EXCEPTIONAL GERIATRIC CARE FOR OUR ELDER ANIMALS CONTINUES TO BE A FOCUS FOR THE ZOO'S ANIMAL CARE PROGRAM, WHETHER THROUGH PHYSICAL REHABILITATION, THERAPEUTIC PRACTICES LIKE FOOT BATHS FOR ELEPHANTS, OR ADJUSTING HABITATS AND ENRICHMENT ACTIVITIES TO SUIT CHANGING MOBILITY NEEDS. THROUGHOUT THE YEAR, THE ANIMAL CARE TEAM WELCOMED SEVERAL NEW BIRTHS, INCLUDING SEVEN BISON CALVES AS PART OF OUR PARTNERSHIP WITH IINNII INITIATIVE, TWO HAMADRYAS BABOONS, ONE WESTERN POND TURTLE AND ONE SPOTTED TURTLE, AND A NUMBER OF NEW ARRIVALS LIKE TWO RETICULATED GIRAFFE, TWO YELLOW BILLED STORK, TWO SCARLET MACAWS, TWO SOUTHERN PUDU, FIVE GOATS, FOUR ROCK HYRAX AND MORE. CONSERVATION:OAKLAND ZOO RAISED $233K THROUGH QUARTERS FOR CONSERVATION WHICH WHEN COMBINED WITH MONIES RAISED THROUGH SPECIAL EVENTS AND DONATIONS, TOTALED ROUGHLY $395K. THE FEATURED BENEFICIARIES OF QUARTERS FOR CONSERVATION WERE PARTNERS OAKLAND ZOO'S WILDLIFE RESCUE AND RECOVERY, GRIZZLY PROJECT IN GLACIER NATIONAL PARK AND NEW NATURE FOUNDATION. OAKLAND ZOO CONTINUED TO ADVANCE CONSERVATION MEDICINE IN TWO VITAL PROJECTS TO PROTECT TWO NATIVE SPECIES, SIERRA NEVADA YELLOW-LEGGED FROGS AND CALIFORNIA RIPARIAN BRUSH RABBITS. THE ZOO'S BIODIVERSITY LAB PROVIDED CONTINUOUS CARE FOR A YEAR TO INOCULATE AND RAISE THESE LITTLE ONES, AND THEN RELEASED 33 SIERRA NEVADA YELLOW-LEGGED FROGS INTO THEIR NATIVE HABITAT, FOR A TOTAL OF 626 FROGS RELEASED SINCE THE PROJECT BEGAN. THE RIPARIAN OR CALIFORNIAN BRUSH RABBIT FACES POSSIBLE EXTINCTION FROM A VIRUS ORIGINATING IN EUROPE, THE RABBIT HEMORRHAGIC DISEASE VIRUS (RHDV2). THESE COTTONTAIL RABBITS ARE A CRITICAL PART OF THE ECOSYSTEMS THEY INHABIT AS BOTH HERBIVORES THAT MANAGE THE PLANT LIFE AND AS SOURCES OF FOOD FOR PREDATORS. THE ZOO CONTINUED INTO ITS SECOND YEAR OF CAPTURING, VACCINATING, AND THEN RELEASING THE WILD RABBITS, AIMING TO SECURE THE WILD POPULATION AND HALT ITS RAPID DECLINE. BY THE END OF THE FISCAL YEAR, THE ZOO HAD VACCINATED 500 RABBITS AGAINST RHDV2.THE ZOO ALSO TREATED INJURED WILD ANIMALS AT THE VET HOSPITAL FOR LATER RELEASE OR PLACEMENT INTO PERMANENT HOMES. EIGHT CALIFORNIA CONDORS WERE TREATED FOR LEAD POISONING WHICH WERE RELEASED BACK TO THE WILD, AND OAKLAND ZOO ALSO RESCUED FOUR MOUNTAIN LIONS. IN 2021 OAKLAND ZOO LAUNCHED A YEAR-LONG CAMPAIGN TO END THE ILLEGAL WILDLIFE TRADE. A PUBLIC PLEDGE WAS DEVELOPED TO SHARE WITH COMMUNITY MEMBERS ACTIONS THEY COULD TAKE TO END THE TRADE THROUGH THEIR PURCHASES, PETS, AND TRAVEL CHOICES. THE ZOO ALSO OPENED A NEW EXHIBIT ON ILLEGAL WILDLIFE TRADE, A 400 SQUARE FOOT SPACE FILLED WITH ENGAGING, EDUCATIONAL CONTENT AND REAL CONTRABAND CONFISCATED BY THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE. GUESTS WERE ABLE TO SEE FIRST-HAND THE NEGATIVE IMPACTS OF THE TRADE, AND BETTER UNDERSTAND THEIR ROLE IN HELPING TO END IT. THE CAMPAIGN CULMINATED WITH AN #ENDTHETRADE DAY, INVITING MEMBERS OF THE PUBLIC TO SAFELY AND ANONYMOUSLY DISPOSE OF OBJECTS MADE FROM ANIMAL PARTS, AND DONATE THEM BACK TO THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE FOR RESEARCH AND TO PREVENT FUTURE CRIMES. OVER 200 OBJECTS WERE TURNED IN ON THAT SINGLE DAY. THE VIRTUAL COCKTAILS + CONSERVATION PROGRAM CONTINUED, WITH 17K VIEWS OVER THE COURSE OF THE YEAR.OAKLAND ZOO - CONSERVATION SOCIETY OF CALIFORNIA STRIVES TO EMPOWER OUR GUESTS IN TAKING ACTION FOR WILDLIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joel Parrott Thru 4221 CEO | Officer | 40 | $306,500 |
Nikhil Dehejia CEO | Officer | 40 | $188,083 |
Erin Harrison VP Marketing | 40 | $140,783 | |
Randy Kyle VP Human Resources | 40 | $139,016 | |
Alexandria Herman VP Veterinary | 40 | $134,249 | |
Biruk Weldhana Director Of Finance | 40 | $126,177 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ob Chambers Construction | 9/29/21 | $218,275 |
Vision Isle Printing & Sinage | 9/29/21 | $113,908 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,979,372 |
All other contributions, gifts, grants, and similar amounts not included above | $4,054,173 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,033,545 |
Total Program Service Revenue | $15,227,624 |
Investment income | $247 |
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 | $18,390 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,540,665 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $337,300 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $93,681 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $526,862 |
Compensation of current officers, directors, key employees. | $60,224 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,812,255 |
Pension plan accruals and contributions | $137,324 |
Other employee benefits | $1,201,431 |
Payroll taxes | $757,864 |
Fees for services: Management | $0 |
Fees for services: Legal | $27,341 |
Fees for services: Accounting | $60,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $21,357 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $940,662 |
Advertising and promotion | $523,742 |
Office expenses | $1,444,603 |
Information technology | $248,843 |
Royalties | $0 |
Occupancy | $2,370,987 |
Travel | $12,708 |
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 | $4,550,294 |
Insurance | $697,226 |
All other expenses | $0 |
Total functional expenses | $23,893,513 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,810,710 |
Savings and temporary cash investments | $977,272 |
Pledges and grants receivable | $37,506 |
Accounts receivable, net | $178,339 |
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 | $329,592 |
Net Land, buildings, and equipment | $80,639,974 |
Investments—publicly traded securities | $0 |
Investments—other securities | $107,544 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $98,080,937 |
Accounts payable and accrued expenses | $2,510,291 |
Grants payable | $0 |
Deferred revenue | $4,624,800 |
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 | $4,742,100 |
Total liabilities | $11,877,191 |
Net assets without donor restrictions | $84,991,842 |
Net assets with donor restrictions | $1,211,904 |
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 | $98,080,937 |
Over the last fiscal year, Conservation Society Of California has awarded $337,300 in support to 19 organizations.
Grant Recipient | Amount |
---|---|
Newburyport, MA PURPOSE: CONSERVATION PROJECTS | $55,000 |
San Francisco, CA PURPOSE: CONSERVATION PROJECTS | $40,000 |
Ridgefield, WA PURPOSE: CONSERVATION PROJECTS | $30,000 |
Laguna Hills, CA PURPOSE: CONSERVATION PROJECTS | $25,000 |
Columbia Falls, MT PURPOSE: QUARTER FOR CONSERVATION FEATURED PROJECT 20-21 FY | $23,500 |
Chicago, IL PURPOSE: QUARTER FOR CONSERVATION FEATURED PROJECT 19-20 FY | $20,600 |
Over the last fiscal year, we have identified 20 grants that Conservation Society Of California has recieved totaling $480,681.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $237,820 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $84,154 |
The Joseph And Vera Long Foundation Walnut Creek, CA PURPOSE: ENVIRONMENTAL & CLIMATE CHANGE LITERACY CURRICULUM | $70,000 |
American Association Of Zoological Parks And Aquariums Inc Silver Spring, MD PURPOSE: AMERICA'S KEYSTONE GRANT & CONSERVATION PROJECTS | $25,112 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $18,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Aquarium Of The Pacific Long Beach, CA | $85,954,795 | $24,331,519 |
Arizona Center For Nature Conservation Phoenix, AZ | $65,406,679 | $29,672,738 |
San Francisco Zoological Society San Francisco, CA | $23,753,003 | $36,024,993 |
Conservation Society Of California Oakland, CA | $98,080,937 | $22,540,665 |
Fresnos Chaffee Zoo Corporation Fresno, CA | $132,867,150 | $52,134,846 |
Santa Barbara Zoological Foundation Santa Barbara, CA | $40,270,576 | $18,277,956 |
Oregon Coast Aquarium Inc Newport, OR | $48,052,002 | $16,429,682 |
Sacramento Zoological Society Sacramento, CA | $22,939,033 | $14,099,663 |
Safari Learning Center Inc Las Vegas, NV | $0 | $10,459 |
Prescott Animal Park Association Prescott, AZ | $681,255 | $1,248,643 |
Happy Hollow Corporation San Jose, CA | $772,144 | $622,352 |
Sierra Nevada Zoological Society Inc Reno, NV | $95,068 | $381,724 |