Glen Helen Association
- Assets
- $10.4m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Yellow Springs, OH
- Founding
- 09/1979
- Data as of
- 06/2021
- EIN
- 31-0963193
Organization Overview
Glen Helen Association is located in Yellow Springs, OH. The organization was established in 1979. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2021, Glen Helen Association employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Helen Association 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 06/2021, Glen Helen Association generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 45.9% each year . All expenses for the organization totaled $813.5k during the year ending 06/2021. While expenses have increased by 18.6% per year over the past 6 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
STEWARDSHIP OF GLEN HELEN NATURE PRESERVE, ENVIRONMENTAL EDUCATION, AND RAPTOR PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNER AND OPERATOR OF GLEN HELEN, RESPONSIBLE FOR THE STEWARDSHIP OF GLEN HELEN NATURE PRESERVE, ENVIRONMENTAL EDUCATION, AND RAPTOR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Boutis Executive Di | OfficerTrustee | 45 | $74,932 |
Jeremy Main Treasurer | OfficerTrustee | 2 | $0 |
Betty Ross Vice Preside | OfficerTrustee | 2 | $0 |
Kat Walter Secretary | OfficerTrustee | 2 | $0 |
Scott Geisel Trustee | OfficerTrustee | 2 | $0 |
Bethany Gray President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $111,122 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,741,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $68,322 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,852,418 |
| Total Program Service Revenue | $122,697 |
| Investment income | $445,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$17,583 |
| 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 | $6,936 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,410,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,292 |
| 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. | $80,857 |
| Compensation of current officers, directors, key employees. | $48,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,963 |
| Payroll taxes | $29,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,628 |
| Advertising and promotion | $4,371 |
| Office expenses | $47,107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,231 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,171 |
| Insurance | $0 |
| All other expenses | $4,368 |
| Total functional expenses | $813,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,324,287 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $713,977 |
| 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 | $20,294 |
| Prepaid expenses and deferred charges | $23,222 |
| Net Land, buildings, and equipment | $3,417,077 |
| Investments—publicly traded securities | $78,038 |
| Investments—other securities | $0 |
| Investments—program-related | $4,836,720 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,413,615 |
| Accounts payable and accrued expenses | $73,425 |
| 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 | $1,957,336 |
| Other liabilities | $40,614 |
| Total liabilities | $2,071,375 |
| Net assets without donor restrictions | $1,975,388 |
| Net assets with donor restrictions | $6,366,852 |
| 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 | $10,413,615 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Glen Helen Association has recieved totaling $316,541.
| Awarding Organization | Amount |
|---|---|
Yellow Springs Community Foundation Yellow Springs, OH PURPOSE: GENERAL SUPPORT | $153,785 |
Kettering Family Foundation Dayton, OH PURPOSE: START-UP COSTS | $100,000 |
Springfield Foundation Springfield, OH PURPOSE: GENERAL SUPPORT | $19,900 |
Topeka Community Foundation Topeka, KS PURPOSE: ENVIRONMENTAL | $10,000 |
Julian G Lange Family Foundation Ii Kilmarnock, VA PURPOSE: CHARITABLE | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $9,000 |
Endowment Analysis
| Beg. Balance | $1,155,950 |
| Earnings | $1,008,588 |
| Admin Expense | $46,678 |
| Net Contributions | $2,948,177 |
| Other Expense | $229,317 |
| Ending Balance | $4,836,720 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For Energy Economics And Financial Analysis Inc Lakewood, OH | $13,305,538 | $13,260,731 |
Kipp North Philadelphia Charter School Philadelphia, PA | $2,355,125 | $6,700,901 |
Cincinnati Nature Center Association Milford, OH | $46,378,150 | $9,446,687 |
Louisville Water Foundation Louisville, KY | $1,355,242 | $4,579,865 |
Conservancy For Cuyahoga Valley National Park Peninsula, OH | $13,776,563 | $7,516,986 |
Kalamazoo Nature Center Inc Kalamazoo, MI | $33,728,033 | $3,370,674 |
Joy Outdoor Education Center Foundation Inc Clarksville, OH | $10,764,640 | $3,173,386 |
The Schuylkill Center For Environmental Education Philadelphia, PA | $10,822,315 | $3,090,919 |
Oglebay Institute Wheeling, WV | $22,985,672 | $2,941,395 |
Chippewa Nature Center Inc Midland, MI | $40,016,871 | $3,706,610 |
Michigan Energy Options Fka Urban Options East Lansing, MI | $1,227,478 | $2,384,619 |
Ecology Center Inc Ann Arbor, MI | $2,635,770 | $1,909,276 |