Birdscaribbean
- Assets
- $538.4k
- Revenue
- $460.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Natick, MA
- Founding
- 01/2003
- Data as of
- 12/2021
- EIN
- 03-0455080
Organization Overview
Birdscaribbean is located in Natick, MA. The organization was established in 2003. According to its NTEE Classification (D31) the organization is classified as: Protection of Endangered Species, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birdscaribbean 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, Birdscaribbean generated $460.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $399.1k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROMOTE THE SCIENTIFIC STUDY AND CONSERVATION OF CARIBBEAN BIRDS AND THEIR HABITATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FESTIVALS AND EDUCATION - AS ALWAYS, BIRD FESTIVALS ARE IMPORTANT DAYS IN THE BIRDSCARIBBEAN CALENDER. ISLAND RESIDENTS HOSTED DOZENS OF ACTIVITIES- WHETHER VIRTUAL, IN PERSON, OR A "HYBRID" MIXTURE, DEPENDING ON COVID RESTRICTIONS. BIRDSCARIBBEAN PROMOTED THE THEME "SING, FLY, SOAR LIKE A BIRD" FOR BOTH WORLD MIGRATORY BIRD DAY(WMBD) AND THE 20-YEAR-OLD CARIBBEAN ENDEMIC BIRD FESTIVAL(CEBF). IT INSPIRED BIRD WALS, FIELD TRIPS AND AN EXCITING BIRD COSTUME PARTY. BIRDSCARIBBEAN OFFERED PHYSICAL RESOURCES FOR FUN AND EDUCATIONAL ACTIVITIES SUCH AS FIELD TRIPS AND CLASSROOM VISITS, AS WELL AS WEBINARS AND MANY OTHER ONLINE RESOURCES FOR FAMILIES AND YOUTH TO CELEBRATE AT HOME.
PARTNER AND MEMBER SERVICES - BIRDSCARIBBEAN'S VALUES STATE THAT WE WILL WORK WITH BOTH INTERNATIONAL AND LOCAL PARTNERS TO ACHIEVE CONSERVATION OF BIRDS AND THEIR HABITATS. BIRDSCARIBBEAN HAS THE ADMINISTRATIVE STRUCTURE TO ALLOW DONORS TO MAKE GRANTS TO INDIVIDUALS AND ORGANIZATIONS IN THE REGION WHO OTHERWISE MIGHT NOT BE ABLE TO RECEIVE THEM. OUR AGREEMENTS AND PARTNERSHIPS ENABLE US TO TRANSFER RESOURCES NOT ONLY AT A MINIMUM COST, BUT WITH ADDED VALUE, SUCH AS LEVERAGING FUNDS OR ELEVATING AWARENESS.
CARIBBEAN WATERBIRD CENSUS AND CONSERVATION - THE 12TH ANNUAL CARIBBEAN WATERBIRD CENSUS(CWC) WAS HIGHLY SUCESSFUL. FROM MID JANUARY TO EARLY FEBRUARY, BIRDERS FANNED OUT ACROSS THE WETLANDS AND BEACHES TO RECORD THEIR SIGHTINGS ON EBIRD CARIBBEAN. TO PREPARE FOR THE 2021 CARIBBEAN WATERBIRD CENSUS, BIRDSCARIBBEAN PRESENTED WEBINARS ON HOW TO PARTICIPATE IN THE CWC, INCLUDING PRESENTATIONS ON USING EBIRDS CARIBBEAN AND MERLIN, HOW TO DO A CWC COUNT, AND HOW TO IDENTIFY WATERBIRDS AND SHOREBIRDS. OUR FOCUS ON SHOREBIRDS TIED IN WITH ONGOING CONCERNS AMONG ORNITHOLOGISTS AND BIRD LOVERS REGARDING THE HUNTING OF THESE MIGRATORY GEMS ON THE ISLAND OF GUADELOUPE, MARTINIQUE, AND TO A LESSER EXTENT BARBADOS. OUR WORK INCLUDES THE CONVERSION OF SOME FORMER SHOOTING SWAMPS TO SHORE BIRD REFUGES.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Sorenson Executive Director | Officer | 40 | $60,000 |
Justin Proctor Vice President | Officer | 9 | $9,156 |
Jennifer Wheeler Financial Officer | Officer | 8 | $0 |
Emma Lewis Secretary | Officer | 3 | $0 |
Andrew Dobson Past President | Officer | 1 | $0 |
Joe Wunderle Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,909 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,379 |
| Total Program Service Revenue | $2,839 |
| Investment income | $246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,766 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,441 |
| Net Income from Fundraising Events | $964 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $460,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,399 |
| Grants and other assistance to domestic individuals. | $7,574 |
| Grants and other assistance to Foreign Orgs/Individuals | $146,932 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,156 |
| Compensation of current officers, directors, key employees. | $36,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $315 |
| Payroll taxes | $4,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,094 |
| Advertising and promotion | $0 |
| Office expenses | $44,463 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $133 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $399,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,036 |
| Savings and temporary cash investments | $243,448 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,891 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $538,375 |
| Accounts payable and accrued expenses | $60,201 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $60,201 |
| Net assets without donor restrictions | $357,005 |
| Net assets with donor restrictions | $121,169 |
| 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 | $538,375 |
Grants Awarded
Over the last fiscal year, Birdscaribbean has awarded $85,396 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Green Cove Springs, FL PURPOSE: Black-capped Petrel work | $65,000 |
Boise, ID PURPOSE: Ridgeway's Hawk Project | $20,396 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Birdscaribbean has recieved totaling $33,676.
| Awarding Organization | Amount |
|---|---|
Task Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,200 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $8,277 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wolf Conservation Center Inc South Salem, NY | $11,732,805 | $3,559,926 |
Save The Rhino International Inc New York, NY | $66,416 | $1,518,527 |
Ayers Wild Cat Conservation Tr West Hartford, CT | $41,444,757 | $3,900,715 |
African Elephant Conservation Trust Newburyport, MA | $7,868,881 | $1,201,903 |
Birdscaribbean Natick, MA | $538,375 | $460,635 |
Gunung Palung Orangutan Conservation Program Inc Lexington, MA | $86,047 | $366,831 |
Blue Ocean Society For Marine Conservation Inc Portsmouth, NH | $121,175 | $333,950 |
U S Friends Of Hoedspruit Endangered Species Centre Inc New York, NY | $639,568 | $212,177 |
Friends Of Wildlife Justice Commission Inc New York, NY | $132,983 | $0 |
North American Wolf Foundation Inc Ipswich, MA | $147,091 | $195,168 |
Paniscus Project Cambridge, MA | $86,490 | $0 |
Center For Americas First Horse Johnson, VT | $197,503 | $75,411 |