Public Charity

SANTA CATALINA ISLAND CONSERVANCY

Based in AVALON, CA, SANTA CATALINA ISLAND CONSERVANCY operates as a Public Charity. The organization reported $30.2M in revenue, $21.9M in expenses, $119.6M in total assets for fiscal year 2024. Imperigo tracks 60 reported grant relationships connected to this organization totaling approximately $4.9M.

EIN: 237228407 AVALON, CA Latest filing: 2024
Total Revenue$30.2M
Total Expenses$21.9M
Total Assets$119.6M
Grant Records60
Funding Total$4.9M
Filing Years2019–2024

Mission

THE CATALINA ISLAND CONSERVANCY PROTECTS AND STEWARDS 88% OF CATALINA ISLAND. MORE THAN 42,000 ACRES OF WILDLANDS, COVES AND COASTAL HABITATS. FOUNDED TO PRESERVE THE ISLAND'S NATURAL RESOURCES, THE CONSERVANCY ADVANCES A MISSION ROOTED IN CONSERVATION, EDUCATION AND RECREATION. IN 2024, THE CONSERVANCY DEEPENED ITS COMMITMENT TO RESTORING NATIVE ECOSYSTEMS, EXPANDING COMMUNITY ENGAGEMENT AND ENSURING THAT CATALINA REMAINS A PLACE WHERE PEOPLE AND NATURE THRIVE.

Where $100 goes at Santa Catalina Island Conservancy

How Santa Catalina Island Conservancy divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$73 Programs the work itself
$18 Management running the organization
$9 Fundraising raising the next dollar

Inside the $73 for programs

$44
Recreational and infrastructure servicesthrough responsible access and infrastructure improvements, the conservancy ensured safe, inclusive exploration of catalina's wildlands
60% of program spending · Reported in the filing: 10 miles of trails; 350 miles of roads; 100,000 visitors
$17
Conservation servicesin 2024, the conservancy advanced the catalina island restoration project, a landmark initiative to rebuild fire-resilient native habitats and removal of invasive species
23% of program spending
$12
Educationthe conservancy served more than 5,000 students and lifelong learners in direct environmental education programs that highlight catalina's unique biodiversity and cultural history, and hosted another 300,000 in…
17% of program spending · Reported in the filing: 5,000 students; 300,000 camps
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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Sample Grants Received

2024
General support for programs, operations and other charitable purposes
$365,000
$109,000
2024
ENVIRONMENTAL AND ANIMALS
$38,660
2024
For grant recipient's exempt purposes
$27,473
$12,107

Showing up to 5 of 60 total records — full history available with membership.

Officers & Directors

DIRECTOR Austin Rusack
DIRECTOR Blanny A Hagenah
DIRECTOR Bob Breach
DIRECTOR Calen Offield
CHIEF OF HUMAN RESOURCES Deborah Honadel
DIRECTOR Geraldine Knatz

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$3,018,779 28 grants
Animal Welfare
$406,084 15 grants
Environment & Conservation
$262,500 4 grants
Training & Professional Development
$260,000 2 grants
Arts & Culture
$115,000 5 grants

Financial Trends

Year Revenue Expenses Assets
2024 $30.2M $21.9M $119.6M
2023 $18.8M $19.3M $112.5M
2022 $14.4M $15.7M $108.0M
2020 $12.3M $11.6M $110.1M
2019 $15.7M $11.8M $102.7M

Between 2019 and 2024, reported annual revenue grew from $15.7M to $30.2M (+92%), with total assets most recently reported at $119.6M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for SANTA CATALINA ISLAND CONSERVANCY

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