Salem Audubon Society is located in Salem, OR. The organization was established in 1971. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salem Audubon Society 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 09/2023, Salem Audubon Society generated $173.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $104.5k during the year ending 09/2023. While expenses have increased by 3.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE APPRECIATION OF NATURE AND RESPECT FOR NATURAL PLACES, FOCUSING ON BIRDS AND OTHER WILDLIFE, AND FOSTERING ENVIRONMENTAL RESPONSIBILITY WITH PROGRAMS CONNECTING PEOPLE WITH NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC PROGRAMS: SALEM AUDUBON SOCIETY OFFERS PROGRAMS FOCUSED MAINLY ON BIRDS IN THEIR NATURAL HABITATS. THE PROGRAMS ALSO EMPHASIS CONSERVATION AND PROTECTION OF NATURAL RESOURCES. OUR MONTHLY MEETINGS ARE OPEN TO THE PUBLIC AND FEATURE GUEST SPEAKERS MAKING POWERPOINT PRESENTATIONS. IN THE PAST YEAR, WE CONDUCTED 10 SUCH PUBLIC LECTURES WITH APPROXIMATELY 400 ATTENDEES. DUE TO THE COVID-19 PANDEMIC, THE PROGRAMS WERE OFFERED IN A HYBRID FORMAT, WITH ATTENDANCE OPTIONS BOTH IN PERSON AND THROUGH ZOOM. WE ALSO ORGANIZED AND LED AROUND 36 FIELD TRIPS AND BIRD WALKS FOR THE COMMUNITY WITH A TOTAL OF AROUND 400 PARTICIPANTS. WE OFFERED 2 ZOOM WEBINARS ON A VARIETY OF TOPICS MOSTLY FOCUSED ON BIRDS, ATTENDED BY AROUND 50 PARTICIPANTS. THESE WEBINARS ARE RECORDED AND UPLOAD TO THE SALEM AUDUBONS YOUTUBE CHANNEL. CURRENTLY WE HAVE 49 VIDEOS WEVE PRODUCED ON THIS YOUTUBE CHANNEL, WITH A TOTAL OF 3,867 VIEWS. WORK CONTINUED AT THE NATURE RESERVE IN WEST SALEM.
ENVIRONMENTAL EDUCATION: SALEM AUDUBON SOCIETY HAS BEEN A SIGNIFICANT ENVIRONMENTAL EDUCATION PROVIDER IN THE MID-WILLAMETTE VALLEY FOR SEVERAL DECADES, DELIVERING AROUND 40 PROGRAMS PER YEAR TO MOSTLY MIDDLE SCHOOL CHILDREN AT THEIR SCHOOL. COVID-19 SIGNIFICANTLY IMPACTED OUR IN-CLASS SCHOOL PROGRAMS. IN 2022-23 WE WERE ONLY ABLE TO DELIVER A FEW PROGRAMS. HOWEVER, WE ANTICIPATE GROWTH IN THE PROGRAM IN 2023-24.WE ARE PARTNERING WITH U.S. FISH AND WILDLIFE SERVICE AND THE FRIENDS OF THE WILLAMETTE VALLEY NWR COMPLEX TO CREATE A NEW NATURE CENTER AT ANKENY NATIONAL WILDLIFE REFUGE, SOUTH OF SALEM. THE NATURE CENTER WILL SERVE AS A RESOURCE FOR REGIONAL ENVIRONMENTAL EDUCATION, WITH TWO CLASSROOMS. THE FIRST PHASE OF CONSTRUCTION WAS COMPLETED IN FALL 2019, AND OPENED TO THE PUBLIC.
CONSERVATION: SALEM AUDUBON IS AN ACTIVE PARTICIPANT IN SEVERAL LOCAL AND REGIONAL ENVIRONMENT PROTECTION PROJECTS, INCLUDING RESTORING AND ENHANCING OUR NATURE RESERVE IN WEST SALEM, CONDUCTING FORMAL BIRD SURVEYS FOR THE OREGON DEPARTMENT OF FISH AND WILDLIFE, THE CONFEDERATED TRIBES OF THE GRAND RONDE, AND FOR PRIVATE PROPERTY OWNERS WITH CONSERVATION EASEMENTS. AS MENTIONED ABOVE, WE HAVE ALSO CREATED A NEW NATURE CENTER AT ANKENY NATIONAL WILDLIFE REFUGE IN PARTNERSHIP WITH THE U.S. FISH AND WILDLIFE SERVICE AND THE FRIENDS OF THE MID-WILLAMETTE VALLEY NATIONAL WILDLIFE REFUGE COMPLEX. IN ADDITION TO OFFERING NATURE-ORIENTED CLASSES AT THE NATURE CENTER, SALEM AUDUBON ALSO PARTICIPATES WITH OUR PARTNERS IN HABITAT RESTORATION, ENVIRONMENTAL EDUCATION INTERPRETIVE PROJECTS. SALEM AUDUBON PARTICIPATES IN BOTH THE NATURE CENTER MANAGEMENT TEAM AND THE OPERATIONS TEAM. WE ALSO WORK CLOSELY WITH THE CITY OF SALEM AS AN ADVISOR AND PARTNER ON CONSERVATION-RELATED
MEMBERSHIP: THE SALEM AUDUBON SOCIETY MEMBERSHIP CONTINUE TO GROW, FROM APPROXIMATELY 1,200 TO 1,300. MEMBERSHIP IS COMPRISED OF A COMBINATION OF NATIONAL AUDUBON MEMBERS WHO LIVE IN OUR SERVICE AREA (MARION, POLK AND YAMHILL COUNTIES) AND LOCAL CHAPTER MEMBER. WE HAVE AN ACTIVE VOLUNTEER WORKFORCE OF APPROXIMATELY 100 HARD-WORKING PEOPLE WHO DONATE AN ESTIMATED 4,500 HOURS TO SALEM AUDUBON-SPONSORED ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Williams Director | Trustee | 5 | $0 |
Jenny Ammon Director | Trustee | 1 | $0 |
Dominique Valenti Director | Trustee | 1 | $0 |
Rich Swartzendruber Director | Trustee | 1 | $0 |
Judy Brunkal Director | Trustee | 2 | $0 |
Carolyn Homan Secretary | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $12,181 |
Fundraising events | $1,148 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $59,431 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $72,760 |
Total Program Service Revenue | $5,776 |
Investment income | $94,435 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $172,971 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $22,644 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,829 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,295 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $50,672 |
Advertising and promotion | $0 |
Office expenses | $819 |
Information technology | $3,417 |
Royalties | $0 |
Occupancy | $7,074 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $161 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,989 |
All other expenses | $0 |
Total functional expenses | $104,494 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $63,504 |
Savings and temporary cash investments | $971,939 |
Pledges and grants receivable | $83,858 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $400 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $112,650 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,232,351 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $1,148,493 |
Net assets with donor restrictions | $83,858 |
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 | $1,232,351 |