Tompkins Conservation
- Assets
- $101.1m
- Revenue
- $21.3m
- Investments
- $2.4m
- Employees
- 15
- Location
- San Francisco, CA
- Founding
- 11/2000
- Data as of
- 12/2021
- EIN
- 94-3363675
Organization Overview
Tompkins Conservation is located in San Francisco, CA. The organization was established in 2000. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Tompkins Conservation employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tompkins 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 12/2021, Tompkins Conservation generated $21.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $43.1m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TOMPKINS CONSERVATION IS DEDICATED TO PROTECTING AND RESTORING WILDLAND ECOSYSTEMS AND BIODIVERSITY IN CHILE AND ARGENTINA THROUGH THE FORMATION OF NEW NATIONAL PARKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OTOMPKINS CONSERVATION CONTINUES TO SUPPORT THE EXPANSION OF PROTECTED AREAS ON LAND AND SEA. GRANTS WERE MADE TO SUPPORT THE LAND PURCHASES THAT ARE KEY TO THE REWILDING PROGRAM IN ARGENTINA AND CHILE.
SEE SCHEDULE OALONG WITH PROTECTING HABITAT, TOMPKINS CONSERVATION SUPPORTS THE REWILDING PROGRAMS IN CHILE AND ARGENTINA THAT ARE HELPING DIMINISHED WILDLIFE POPULATIONS RETURN TO ABUNDANCE, AND REINTRODUCING MISSING NATIVE SPECIES TO REASSEMBLE WHOLE AND HEALTHY NATURAL COMMUNITIES.
SEE SCHEDULE ODISTRIBUTION OF BOOKS AS TOOLS TO EDUCATE THE GENERAL PUBLIC ON VARIOUS ENVIRONMENTAL ISSUES AND TO EDUCATE THE GENERAL PUBLIC ON THE CREATION OF NATIONAL PARKS AS A WAY TO PRESERVE ECOSYSTEMS AND A RECOVERY PROCESS OF THREATENED SPECIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Burget Managing Director | 40 | $453,641 | |
Debra B Ryker Secretary/treasurer | OfficerTrustee | 15 | $317,431 |
Esther Li Vice President | Officer | 32 | $294,409 |
Luis Solorzano Dir. Of Conservation Science | 40 | $182,303 | |
Gwen Obermeyer Director Of Development | 40 | $163,595 | |
Timothy Mack VP Of Finance And Operations | 40 | $149,902 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bluskye Ventures Inc Development Planning | 12/30/20 | $337,419 |
Adler & Colvin Legal Services | 12/30/20 | $122,133 |
Graystone Consulting Investment Services | 12/30/20 | $112,716 |
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 | $15,944,918 |
| Noncash contributions included in lines 1a–1f | $2,287,416 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,944,918 |
| Total Program Service Revenue | $0 |
| Investment income | $266,149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $807 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,090,372 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,346,092 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,198,664 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $24,786,229 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $664,900 |
| Compensation of current officers, directors, key employees. | $664,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,479,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $572,348 |
| Payroll taxes | $125,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $208,959 |
| Fees for services: Accounting | $81,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $123,693 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,683 |
| Office expenses | $28,288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,655 |
| Travel | $28,356 |
| 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 | $110,137 |
| Insurance | $20,155 |
| All other expenses | $31,538 |
| Total functional expenses | $43,119,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $4,566,468 |
| 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 | $321,701 |
| Investments—publicly traded securities | $12,781,504 |
| Investments—other securities | $2,406,615 |
| Investments—program-related | $79,641,694 |
| Intangible assets | $13,109 |
| Other assets | $1,341,543 |
| Total assets | $101,073,134 |
| 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 | $1,000,000 |
| Other liabilities | $0 |
| Total liabilities | $1,000,000 |
| Net assets without donor restrictions | $94,760,211 |
| Net assets with donor restrictions | $5,312,923 |
| 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 | $101,073,134 |
Grants Awarded
Over the last fiscal year, Tompkins Conservation has awarded $6,377,876 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Novato, CA PURPOSE: REWILDING PROGRAM | $6,306,676 |
Novato, CA PURPOSE: LAND PRESERVATION | $50,000 |
Montpelier, VT PURPOSE: GENERAL SUPPORT | $12,000 |
Berkeley, CA PURPOSE: LAND PRESERVATION | $8,500 |
Eugene, OR PURPOSE: BOOK DISTRIBUTIONS | $700 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Tompkins Conservation has recieved totaling $10,656,432.
| Awarding Organization | Amount |
|---|---|
Zoma Foundation Bentonville, AR PURPOSE: CAPE FROWARD | $5,000,000 |
Drake Foundation Inc Miami, FL PURPOSE: PURCHASE OF LAND FOR REWILDING PROJECT | $3,000,000 |
Zzyzx Foundation Los Angeles, CA PURPOSE: LAND CONSERVATION | $1,500,000 |
Bromley Charitable Tr Westwood, MA PURPOSE: GENERAL | $400,000 |
Kisco Cares Foundation Carlsbad, CA PURPOSE: DONATION | $300,000 |
The Marisla Foundation Laguna Beach, CA PURPOSE: NETWORK OF NO-TAKE MARINE ZONES - CHILEAN PATAGONIA | $180,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tompkins Conservation San Francisco, CA | $101,073,134 | $21,346,092 |
The Living Desert Palm Desert, CA | $126,171,704 | $34,591,756 |
Sonoma Land Trust Santa Rosa, CA | $48,073,426 | $13,750,403 |
Shasta Land Trust Redding, CA | $1,713,307 | $11,450,498 |
Center For Natural Lands Management Temecula, CA | $268,081,806 | $7,030,474 |
Truckee Donner Land Trust Truckee, CA | $49,860,390 | $8,251,860 |
Wildlands Conservancy Oak Glen, CA | $148,685,880 | $11,621,099 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Hiipaka Llc Haleiwa, HI | $26,440,527 | $11,083,496 |
Banning Ranch Conservancy Newport Beach, CA | $180,703 | $352,883 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Ala Kahakai Trail Association Kamuela, HI | $15,140,176 | $6,288,942 |