Galapagos Conservancy INC FY2020 filing

Tax-deductible

Washington, DC501(c)(3)Since 1985EIN 13-3281486Revenue $3.4M in FY2020

On file with the IRSgalapagos.org1032 15th St Nw 364, 20005-1502 · Washington, DCTax-exempt since Oct 1985Publicly supported charity — 170(b)(1)(A)(vi)

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Our organization's mission is "conserving galpagos for nature and community," which we realize by saving imperiled species, restoring ecosystems, and building a more sustainable society in the Galapagos archipelago.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$140K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $908K a year · 18% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$140K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $7K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$649K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
Spent
$3.2M
To programs
73%
Net assets
$7.3M
By yearFY2020–FY2025
Revenue
$3.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.4M
FY2021$6.4M
FY2022$4.8M
FY2023$5.9M
FY2024$4.6M
FY2025$5.4M
Expenses
$3.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.2M
FY2021$4.1M
FY2022$5.3M
FY2023$3.5M
FY2024$4.1M
FY2025$4.8M
Net assets
$7.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$7.3M
FY2021$9.0M
FY2022$7.8M
FY2023$10.6M
FY2024$11.4M
FY2025$12.4M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $2.4M Management & general 11% · $353K Fundraising 16% · $530K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $140K paid to officers and key staff.

Part VII, Section A · reportable compensation
President (thru September 2020)
$107,887Pt VII · Sec A
President
$32,500Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Hugo Mogollon$178,099—————
James Gibbs$118,064$162,063$137,900———
Amy Doherty$137,746$129,311$120,839$100,421——
Paul Salaman———$129,548$120,685$32,500
Joshua McCoy—$110,010————
Johannah Barry—————$107,887
Richard Knab———$105,671$103,225—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects endangered species and ecosystems in the Galapagos through direct conservation action.

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Provided by the organization

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3 programs · $2.4M · in their own filed words · FY2020
01

Saving Species

GC continues to focus on science-based conservation solutions to control the devastating impact of invasive non-native species on endemic wildlife. We have focused on biocontrol actions on the non-native vampire fly, philornis downsi, that has decimated endemic bird populations.

$1.3Mprogram expense
02

Achieving Sustainablity

Education for sustainability - working in close partnership with ecuador's ministry of education, the galapagos governing council, the scalesia foundation(a galapago- based ngo) GC'S network of more than 40 education specialists and all 400 local PREK-12 teachers and school principals are transforming teaching and learning in every…

$605Kprogram expense
03

Galapagos Initiative

Rewilding giant tortoises - in 2020, our staff released on the island of espaola the 15 original reproductive adults, which were equipped with GPS devices to monitor their activities and movements. We also released 31 sub-adult turtles in santa fe.

$404Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 3 funders$7K
See all 3 funders →
Grants paid · 26 grants · $813K · 2020–2024
Unitemized GrantFY2024$128,270
Perma Lab SpaIL · FY2024$10,500
University of WashingtonFY2023$8,393
Yale UniversityCT · FY2022$159,364
University of WashingtonFY2022$25,000
Animal BalanceCA · FY2022$7,500
University of WashingtonFY2021$25,000
University of WashingtonFY2021$25,000
Yale UniversityCT · FY2021$15,000
Yale UniversityCT · FY2021$15,000
See all 26 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.4M
Ln 12
Gifts and grantsLn 1h$3.2M
Investment incomeLn 3$179K
Other incomeLn 4–11$10K
Money outPt IX
$3.2M
Ln 25
Programscol B$2.4M
Managementcol C$353K
Fundraisingcol D$530K
Owns and owesPt X
$7.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$7.9M
LiabilitiesLn 26$649K
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.2M
Investment incomeLn 3$179K
Other incomeLn 4–11$10K
Gains on assetsLn 7$47K
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$954K
SavingsLn 2$729K
Cash and savings togetherLn 1–2$1.7M
InvestmentsLn 11–13$6.0M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$7.9M
LiabilitiesLn 26$649K
Net assetsLn 32$7.3M
OperationsPt I, VI
EmployeesI 510
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.9M$1.7M
InvestmentsLn 11–13$5.2M$6.0M
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$7.3M$7.9M
LiabilitiesLn 26$462K$649K
Net assetsLn 32$6.9M$7.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$80K$80K
Grants and assistance to foreign recipientsLn 3$930K$930K
Pay of current officers, directors and key staffLn 5$145K$106K$31K$8K
Other salaries and wagesLn 7$557K$346K$84K$127K
Pension plan contributionsLn 8$7K$4K$1K$2K
Other employee benefitsLn 9$62K$39K$10K$12K
Payroll taxesLn 10$63K$40K$10K$12K
Legal feesLn 11b$29K$29K
Accounting feesLn 11c$174K$54K$121K
Professional fundraising feesLn 11e$110K$110K
Investment management feesLn 11f$37K$37K
Other fees for servicesLn 11g$160K$144K$14K$2K
Advertising and promotionLn 12$43K$34K$4K$5K
Office expensesLn 13$381K$260K$19K$102K
Information technologyLn 14$89K$71K$8K$10K
OccupancyLn 16$71K$50K$10K$12K
TravelLn 17$157K$152K$2K$3K
InsuranceLn 23$7K$5K$1K$1K
Other expenses (24a–d)Ln 24$139K$13K$979$125K
Total functional expensesLn 25$3.2M$2.4M$353K$530K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.4M$4.8M$556K$12.4M 990 PDF
FY2024 $4.6M$4.1M$511K$11.4M 990 PDF
FY2023 $5.9M$3.5M$2.4M$10.6M 990 PDF
FY2022 $4.8M$5.3M−$461K$7.8M 990 PDF
FY2021 $6.4M$4.1M$2.3M$9.0M 990 PDF
FY2020 Viewing $3.4M$3.2M$172K$7.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,413,400 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,905,931$3,223,969
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $366,664$179,171
I-11 Other revenuePrior year $4,921$10,260
I-12 Total revenuePrior year $4,277,516$3,413,400
I-13 Grants and similar amounts paidPrior year $1,243,349$1,010,312
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $831,575$833,698
I-16a Professional fundraising feesPrior year $112,000$110,000
I-17 Other expensesPrior year $1,946,622$1,287,463
I-18 Total expensesPrior year $4,133,546$3,241,473
I-19 Revenue less expensesPrior year $143,970$171,927
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,413,400 across 6 lines filed
Lines not itemized here account for $10,260 of total revenue; see the IRS return.
VIII-1a Federated campaigns$1,472
VIII-1f All other contributions, gifts and grants$3,222,497
VIII-1h Total contributions, gifts and grants$3,223,969
VIII-3 Investment incomeExcluded from tax $131,941$131,941
VIII-7 Net gain or loss on sales of assetsExcluded from tax $47,230$47,230
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $189,431$3,413,400
Part IX · Statement of functional expenses $3,241,473 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $79,880$79,880
IX-3 Grants and assistance to foreign recipientsPrograms $930,432$930,432
IX-5 Pay of current officers, directors and key staffPrograms $106,356 · Management $31,041 · Fundraising $7,787$145,184
IX-7 Other salaries and wagesPrograms $345,931 · Management $83,848 · Fundraising $127,010$556,789
IX-8 Pension plan contributionsPrograms $4,490 · Management $1,071 · Fundraising $1,749$7,310
IX-9 Other employee benefitsPrograms $39,469 · Management $9,936 · Fundraising $12,341$61,746
IX-10 Payroll taxesPrograms $40,335 · Management $10,233 · Fundraising $12,101$62,669
IX-11b Legal feesPrograms $28,817$28,817
IX-11c Accounting feesPrograms $53,547 · Management $120,664$174,211
IX-11e Professional fundraising feesFundraising $110,000$110,000
IX-11f Investment management feesManagement $36,611$36,611
IX-11g Other fees for servicesPrograms $143,677 · Management $13,878 · Fundraising $2,468$160,023
IX-12 Advertising and promotionPrograms $34,205 · Management $3,940 · Fundraising $4,705$42,850
IX-13 Office expensesPrograms $259,855 · Management $19,412 · Fundraising $101,924$381,191
IX-14 Information technologyPrograms $71,431 · Management $8,103 · Fundraising $9,659$89,193
IX-16 OccupancyPrograms $49,744 · Management $9,847 · Fundraising $11,655$71,246
IX-17 TravelPrograms $152,348 · Management $2,277 · Fundraising $2,696$157,321
IX-23 InsurancePrograms $4,687 · Management $1,252 · Fundraising $1,482$7,421
IX-24 Other expenses (24a–d)Programs $12,999 · Management $979 · Fundraising $124,601$138,579
IX-25 Total functional expensesPrograms $2,358,203 · Management $353,092 · Fundraising $530,178$3,241,473
Part X · Balance sheet $7,937,939 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,510,689$953,523
X-2 Savings and temporary cash investmentsStart of year $346,596$728,565
X-3 Pledges and grants receivableStart of year $193,852$244,784
X-9 Prepaid expenses and deferred chargesStart of year $40,954$37,872
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $5,248,598$5,318,188
X-12 Other securities$655,007
X-16 Total assetsStart of year $7,340,689$7,937,939
X-17 Accounts payable and accrued expensesStart of year $83,019$73,168
X-18 Grants payableStart of year $340,712$515,190
X-25 Other liabilitiesStart of year $38,709$60,524
X-26 Total liabilitiesStart of year $462,440$648,882
X-27 Net assets without donor restrictionsStart of year $2,961,625$3,285,228
X-28 Net assets with donor restrictionsStart of year $3,916,624$4,003,829
X-32 Total net assets or fund balancesStart of year $6,878,249$7,289,057
X-33 Total liabilities and net assetsStart of year $7,340,689$7,937,939
Part XI · Reconciliation of net assets $7,289,057 net assets at year end
XI-1 Total revenue$3,413,400
XI-2 Total expenses$3,241,473
XI-3 Revenue less expenses$171,927
XI-4 Net assets at start of year$6,878,249
XI-5 Net unrealized gains (losses) on investments$238,881
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,289,057

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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