Conservation Foundation Of The Gulf Coast Inc
- Assets
- $34.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 13
- Location
- Osprey, FL
- Founding
- 12/2003
- Data as of
- 09/2021
- EIN
- 20-0345249
Organization Overview
Conservation Foundation Of The Gulf Coast Inc is located in Osprey, FL. The organization was established in 2003. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2021, Conservation Foundation Of The Gulf Coast Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Foundation Of The Gulf Coast Inc 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 09/2021, Conservation Foundation Of The Gulf Coast Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 6 years. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN ITS 18 YEARS, CONSERVATION FOUNDATION OF THE GULF COAST HAS PROTECTED 46 PROPERTIES TOTALING 18,324 ACRES, CREATING PRESERVES AND CONSERVATION AREAS ACROSS FIVE COUNTIES. THE FOUNDATION COLLABORATED WITH 55 PRIVATE, PUBLIC, AND NOT-FOR-PROFIT ORGANIZATIONS IN THE PAST YEAR. THE FOUNDATION'S MISSION IS SUPPORTED BY OVER 1,600 DONORS ANNUALLY. CUMULATIVELY OVER THE PAST 18 YEARS, TOTAL REVENUES EXCEEDED $56,300,000 DERIVED FROM CONTRIBUTIONS, GRANTS, AND OTHER PROGRAM FEES SUCH AS CONTRACT WORK WITH SARASOTA COUNTY'S ENVIRONMENTALLY SENSITIVE LAND ACQUISITIONS PROGRAM. THE FOUNDATION'S EDUCATION PROGRAMS INCLUDE PROGRAMMING FOR YOUTH AND ADULTS INCLUDING OUR NEXT GEN CONSERVATION AND YOUTH IN NATURE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Johnson President | Officer | 40 | $137,086 |
Mickey Davis Secretary | OfficerTrustee | 5 | $0 |
Mario Bernardis Vice Chair | OfficerTrustee | 5 | $0 |
Dr Rhonda Deems Treasurer | OfficerTrustee | 5 | $0 |
Glenn Shipley Board Chair | OfficerTrustee | 10 | $0 |
Lowe Morrison Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $145,132 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,782,478 |
| Noncash contributions included in lines 1a–1f | $49,789 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,927,610 |
| Total Program Service Revenue | $94,082 |
| Investment income | $139,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $549,247 |
| Net Income from Fundraising Events | -$14,065 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,696,865 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,161 |
| Compensation of current officers, directors, key employees. | $8,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $596,404 |
| Pension plan accruals and contributions | $21,217 |
| Other employee benefits | $108,824 |
| Payroll taxes | $56,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,220 |
| Fees for services: Accounting | $36,957 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,058 |
| Fees for services: Other | $195,495 |
| Advertising and promotion | $19,142 |
| Office expenses | $6,522 |
| Information technology | $31,788 |
| Royalties | $0 |
| Occupancy | $83,934 |
| Travel | $9,955 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,613 |
| Interest | $267 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,658 |
| Insurance | $53,609 |
| All other expenses | $47,974 |
| Total functional expenses | $1,637,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,262 |
| Savings and temporary cash investments | $3,584,241 |
| Pledges and grants receivable | $156,327 |
| Accounts receivable, net | $22,268 |
| 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 | $237,520 |
| Net Land, buildings, and equipment | $25,260,435 |
| Investments—publicly traded securities | $4,632,339 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,289,392 |
| Accounts payable and accrued expenses | $194,502 |
| Grants payable | $0 |
| Deferred revenue | $97,875 |
| 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 | $162,956 |
| Other liabilities | $14,500 |
| Total liabilities | $469,833 |
| Net assets without donor restrictions | $11,424,432 |
| Net assets with donor restrictions | $22,395,127 |
| 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 | $34,289,392 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Conservation Foundation Of The Gulf Coast Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Allyn Foundation Incorporated A Delaware Corp Hinsdale, IL PURPOSE: ENVIRONMENTAL PROGRAMS | $5,000 |
Endowment Analysis
| Beg. Balance | $3,993,747 |
| Earnings | $808,114 |
| Admin Expense | $23,058 |
| Net Contributions | $93,500 |
| Other Expense | $140,153 |
| Ending Balance | $4,732,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Conservancy Of Southwest Florida Inc Naples, FL | $94,704,498 | $12,247,834 |
Alabama Resource Conservation And Development Council Inc Montgomery, AL | $2,356,882 | $9,016,810 |
Sunshine State One-Call Of Florida Inc Debary, FL | $11,078,282 | $8,719,222 |
Sanibel-Captiva Conservation Foundation Inc Sanibel, FL | $41,236,821 | $6,688,886 |
Coral Restoration Foundation Inc Tavernier, FL | $10,072,417 | $6,671,082 |
Florida Three Rivers Resource Conservation And Development Milton, FL | $524,956 | $2,767,721 |
Southern Conservation Trust Inc Fayetteville, GA | $28,472,286 | $75,606 |
Tampa Baywatch Inc Tierra Verde, FL | $7,135,035 | $3,077,019 |
Okefenokee Swamp Park Inc Waycross, GA | $1,326,346 | $1,814,142 |
Nokuse Education Inc Freeport, FL | $19,059,829 | $1,096,271 |
Groundwork Jacksonville Inc Jacksonville, FL | $1,550,608 | $1,461,498 |
Conservation Foundation Of The Gulf Coast Inc Osprey, FL | $34,289,392 | $2,696,865 |