Conservation Biology Institute Inc

Corvallis, OR
Tax-exempt since Oct. 1997
EIN: 91-1840582

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Natural Resources Conservation and Protection (NTEE)

Donations to this organization are tax deductible.

Revenue

$3.8M (2023)

Expenses

$4.13M (2023)

Total Assets

$911k (2023)

Total Liabilities

$1.19M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$3,796,814

Expenses

$4,128,872

Net Income

-$332,058

Net Assets

-$277,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,847	0.1%
Program Services	$3,787,419	99.8%
Investment Income	$387	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,161	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$414,835	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,107,887	51.1%

Assets/Debt
Total Assets	$910,844
Total Liabilities	$1,187,866
Net Assets	-$277,022

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Strittholt Phd (President)	$180,756	$0	$21,279
Pamela A Frost Ms (Vice President)	$141,977	$0	$9,887
Robin Jones (Executive Director)	$92,102	$0	$5,411
David Johns Jd (Chairman)	$0	$0	$0
Dan Airola (Co Chairman)	$0	$0	$0
Jun Onaka Phd (Treasurer)	$0	$0	$0
Ed Schoaps (Director)	$0	$0	$0
Laura Jean Palmer Moloney (Director)	$0	$0	$0
Mindy Weck (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$3,586,385

Expenses

$3,445,711

Net Income

$140,674

Net Assets

$42,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,832	0.1%
Program Services	$3,580,660	99.8%
Investment Income	$43	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,850	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$358,237	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,665,785	48.3%

Assets/Debt
Total Assets	$982,771
Total Liabilities	$940,106
Net Assets	$42,665

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Strittholt Phd (President & Ceo)	$184,731	$0	$19,043
Pamela Frost Ms (Vice President)	$132,226	$0	$12,240
Robin Jones (Director)	$10,000	$0	$0
David Johns Jd (Chairman)	$0	$0	$0
Dan Airola (Co Chair)	$0	$0	$0
Jun Onaka Phd (Treasurer)	$0	$0	$0
Ed Schoaps (Director)	$0	$0	$0

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990

Filed on Sept. 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$3,556,977

Expenses

$3,058,824

Net Income

$498,153

Net Assets

-$98,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,479,331	97.8%
Program Services	$75,594	2.1%
Investment Income	$52	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,000	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$240,827	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,673,892	54.7%

Assets/Debt
Total Assets	$876,165
Total Liabilities	$974,174
Net Assets	-$98,009

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Strittholt Phd (President & Ceo)	$123,108	$0	$8,530
Pamela Frost Ms (Vice President)	$103,563	$0	$5,626
David Johns Jd (Chairman)	$0	$0	$0
Jun Onaka Phd (Treasurer)	$0	$0	$0
Dan Airola (Director)	$0	$0	$0
Alison Alberts (Director)	$0	$0	$0
Ed Schoaps (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$2,705,202

Expenses

$3,071,709

Net Income

-$366,507

Net Assets

-$596,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,699,831	99.8%
Program Services	$4,908	0.2%
Investment Income	$103	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$360	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$248,665	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,557,355	50.7%

Assets/Debt
Total Assets	$972,957
Total Liabilities	$1,569,119
Net Assets	-$596,162

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Strittholt Phd (President & Ceo)	$121,574	$0	$14,133
Pamela Frost Ms (Vice President)	$104,172	$0	$8,785
David Johns Jd (Chairman)	$0	$0	$0
Jun Onaka Phd (Treasurer)	$0	$0	$0
Dan Airola (Director)	$0	$0	$0
David Bental (Director)	$0	$0	$0
Ed Schoaps (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$2,554,263

Expenses

$2,724,305

Net Income

-$170,042

Net Assets

-$229,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,529,348	99.0%
Program Services	$24,813	1.0%
Investment Income	$72	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$161,610	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,565,910	57.5%

Assets/Debt
Total Assets	$773,419
Total Liabilities	$1,003,074
Net Assets	-$229,655

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Strittholt Phd (President & Ceo)	$72,761	$0	$15,216
Pamela Frost Ms (Vice President)	$63,760	$0	$9,873
David Johns Jd (Chairman)	$0	$0	$0
Jun Onaka Phd (Treasurer)	$0	$0	$0
Dan Airola (Director)	$0	$0	$0
David Bental (Director)	$0	$0	$0
Stephen Booth (Director)	$0	$0	$0
Dan Hsieh (Director)	$0	$0	$0
Ravi Sinha (Director)	$0	$0	$0
Ed Schoaps (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$2,658,590

Expenses

$3,746,781

Net Income

-$1,088,191

Net Assets

-$4,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,483,192	93.4%
Program Services	$169,025	6.4%
Investment Income	$77	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,377	0.2%
Net Inventory Sales	$0
Other Revenue	$919	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$276,474	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,185,153	58.3%

Assets/Debt
Total Assets	$524,204
Total Liabilities	$528,777
Net Assets	-$4,573

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Strittholt Phd (President & Ceo)	$150,836	$0	$14,845
Wayne Dspencer (Chief Scientist)	$106,482	$0	$21,018
Pamela Frost Ms (Vice President)	$100,798	$0	$9,995
David Johns Jd (Chairman)	$0	$0	$0
Jun Onaka Phd (Treasurer)	$0	$0	$0
Dan Airola (Director)	$0	$0	$0
David Bental (Director)	$0	$0	$0
Stephen Booth (Director)	$0	$0	$0
Dan Hsieh (Director)	$0	$0	$0
Ravi Sinha (Director)	$0	$0	$0
Ed Schoaps (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Material noncompliance • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2017

Revenue

$4,399,384

Expenses

$4,184,322

Net Income

$215,062

Net Assets

$1,083,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,050,387	92.1%
Program Services	$348,846	7.9%
Investment Income	$151	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$258,458	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,502,226	59.8%

Assets/Debt
Total Assets	$1,447,248
Total Liabilities	$363,630
Net Assets	$1,083,618

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Strittholt (President And Ceo)	$132,236	$0	$20,247
Wayne D Spencer (Chief Scientist)	$106,927	$0	$30,766
Pamela Frost (Vp & Coo)	$94,010	$0	$11,968
Stephen Booth (Director)	$0	$0	$0
Edward Shoaps (Director)	$0	$0	$0
Dan Hsieh (Director)	$0	$0	$0
David Johns (Board Chair)	$0	$0	$0
Jun Onaka (Treasurer)	$0	$0	$0
Marilyn Veek (Secretary)	$0	$0	$0
Dan Airola (Director)	$0	$0	$0
David Bental (Director)	$0	$0	$0
John Vankat (Director Emeritus)	$0	$0	$0
Ravi Sinha (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$4,305,480

Expenses

$3,849,717

Net Income

$455,763

Net Assets

$868,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,950,438	91.8%
Program Services	$354,681	8.2%
Investment Income	$361	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$264,459	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,328,721	60.5%

Assets/Debt
Total Assets	$1,229,082
Total Liabilities	$360,526
Net Assets	$868,556

Compensation

Key Employees and Officers	Compensation	Related	Other
James Strittholt Ph D (President & Ceo)	$132,250	$0	$19,388
Wayne D Spencer (Chief Scientist)	$108,150	$0	$17,627
Pamela Frost (Director/Vp Ops)	$101,007	$0	$11,814
Stephen Booth (Director)	$0	$0	$0
Edward Shoaps (Director)	$0	$0	$0
Dan Hsieh (Director)	$0	$0	$0
David Johns Jd (Board Chair)	$0	$0	$0
Jun Onaka (Treasurer)	$0	$0	$0
Marilyn Veek (Secretary)	$0	$0	$0

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990

Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$3,127,181

Expenses

$3,024,662

Net Income

$102,519

Net Assets

$412,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,802,144	89.6%
Program Services	$324,865	10.4%
Investment Income	$172	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$250,267	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,799,961	59.5%

Assets/Debt
Total Assets	$741,423
Total Liabilities	$328,630
Net Assets	$412,793

Compensation

Key Employees and Officers	Compensation	Related	Other
James Strittholt Ph D (President & Ceo)	$123,416	$0	$18,125
Pamela Frost (Director/Vp Ops)	$99,000	$0	$9,726
Stephen Booth (Director)	$0	$0	$0
Edward Shoaps (Director)	$0	$0	$0
Dan Hsieh (Director)	$0	$0	$0
David Johns Jd (Board Chair)	$0	$0	$0
Jun Onaka (Treasurer)	$0	$0	$0
Marilyn Veek (Secretary)	$0	$0	$0

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990

Filed on Nov. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$2,854,704

Expenses

$2,997,907

Net Income

-$143,203

Net Assets

$310,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$528,518	18.5%
Program Services	$2,325,349	81.5%
Investment Income	$837	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$256,275	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,750,377	58.4%

Assets/Debt
Total Assets	$606,583
Total Liabilities	$296,309
Net Assets	$310,274

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James Strittholt Ph D (President/Ceo)	$123,983	$0	$23,139
Pamela Frost (Director/Vp Operations)	$99,167	$0	$9,986
Stephen Booth (Director)	$0	$0	$0
Edward Schoaps (Director)	$0	$0	$0
John Vankat Ph D (Director)	$0	$0	$0
Dan Hsieh (Director)	$0	$0	$0
David Johns Jd (Board Chair)	$0	$0	$0
Jun Onaka (Treasurer)	$0	$0	$0
Marilyn Veek (Secretary)	$0	$0	$0

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990

Filed on Aug. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$2,945,176

Expenses

$2,704,642

Net Income

$240,534

Net Assets

$453,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$659,407	22.4%
Program Services	$2,285,280	77.6%
Investment Income	$489	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$239,044	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,551,882	57.4%

Assets/Debt
Total Assets	$821,641
Total Liabilities	$368,163
Net Assets	$453,478

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James Strittholt Ph D (President/Ceo)	$119,314	$0	$15,643
Dennis Grossman Ph D (Senior Scientist)	$98,973	$0	$14,564
Pamela Frost (Director/Vp Operations)	$95,250	$0	$8,838
Stephen Booth (Director)	$0	$0	$0
Terri Nopp (Director)	$0	$0	$0
John Vankat Ph D (Director)	$0	$0	$0
Dan Hsieh (Director)	$0	$0	$0
David Johns Jd (Board Chair)	$0	$0	$0
Jun Onaka (Treasurer)	$0	$0	$0
Marilyn Veek (Secretary)	$0	$0	$0

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990

Filed on Sept. 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$2,558,907

Expenses

$2,759,794

Net Income

-$200,887

Net Assets

$212,944

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$793,791	31.0%
Program Services	$1,763,305	68.9%
Investment Income	$1,811	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$240,377	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,694,007	61.4%

Assets/Debt
Total Assets	$859,989
Total Liabilities	$647,045
Net Assets	$212,944

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,861,961

Expenses

$2,736,725

Net Income

$125,236

Net Assets

$413,831

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,845,287	64.5%
Program Services	$1,015,268	35.5%
Investment Income	$1,406	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$229,011	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,617,968	59.1%

Assets/Debt
Total Assets	$859,670
Total Liabilities	$445,839
Net Assets	$413,831

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Conservation Biology Institute Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.8M (2023)

Expenses $4.13M (2023)

Total Assets $911k (2023)

Total Liabilities $1.19M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$3.8M (2023)

Expenses

$4.13M (2023)

Total Assets

$911k (2023)

Total Liabilities

$1.19M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001