Audubon Nature Institute Inc
- Assets
- $16.9m
- Revenue
- $32.7m
- Investments
- $0.0
- Employees
- 659
- Location
- New Orleans, LA
- Founding
- 03/1995
- Data as of
- 12/2021
- EIN
- 51-0157624
Organization Overview
Audubon Nature Institute Inc is located in New Orleans, LA. The organization was established in 1995. According to its NTEE Classification (D12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Audubon Nature Institute Inc employed 659 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Audubon Nature Institute 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 12/2021, Audubon Nature Institute Inc generated $32.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $23.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Audubon Nature Institute Inc has awarded 42 individual grants totaling $43,121,985. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF MUSEUMS AND PARKS DEDICATED TO NATURE ON BEHALF OF THE CITY OF NEW ORLEANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
L Ronald Forman President & CEO | Officer | 40 | $4,532,244 |
Kyle Burks Exec Vp/coo | Officer | 40 | $224,233 |
Ardyce Rebecca Dietz Exec Vp/public Affairs & General Counsel | Officer | 40 | $183,072 |
Laurie Conkerton Exec Vp/cao | Officer | 40 | $182,560 |
Toni Mobley Exec Vp/chief Service Officer | Officer | 40 | $172,760 |
Robert Marshall Senior Vice President | 40 | $170,066 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peter Mayer Advertising Inc Branding & Millage Renewal Communication | 12/30/14 | $277,574 |
Sabiston Consultants Millage Election Strategy/implementation | 12/30/14 | $133,154 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $514,485 |
| Related organizations | $0 |
| Government grants | $10,332,801 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,897,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,744,380 |
| Total Program Service Revenue | $18,719,785 |
| Investment income | $46,743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $320,346 |
| Net Income from Fundraising Events | -$242,083 |
| Net Income from Gaming Activities | $85,112 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,674,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,240,367 |
| 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. | $5,536,766 |
| Compensation of current officers, directors, key employees. | $161,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,587,768 |
| Pension plan accruals and contributions | $220,886 |
| Other employee benefits | $2,051,476 |
| Payroll taxes | $1,158,307 |
| Fees for services: Management | $50,640 |
| Fees for services: Legal | $19,424 |
| Fees for services: Accounting | $32,675 |
| Fees for services: Lobbying | $236,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,784 |
| Advertising and promotion | $76,500 |
| Office expenses | $12,895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,414 |
| Interest | $137,219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | -$12,389 |
| Total functional expenses | $23,318,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,950,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,840,753 |
| Accounts receivable, net | $5,281,382 |
| 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 | $873,391 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,945,824 |
| Accounts payable and accrued expenses | $773,145 |
| Grants payable | $0 |
| Deferred revenue | $329,474 |
| 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 | $929,458 |
| Total liabilities | $2,032,077 |
| Net assets without donor restrictions | $9,049,468 |
| Net assets with donor restrictions | $5,864,279 |
| 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 | $16,945,824 |
Grants Awarded
Over the last fiscal year, Audubon Nature Institute Inc has awarded $2,240,367 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
AUDUBON COMMISSION-AUDUBON CENTER FOR RESEARCH OF ENDANGERED SPECIES PURPOSE: Supports Programs, Capital Projects, and Operations of Facilities. | $1,669,578 |
AUDUBON COMMISSION-AUDUBON ZOOPARK PURPOSE: Supports Programs, Capital Projects, and Operations of Facilities. | $353,536 |
New Orleans, LA PURPOSE: Supports Programs, Capital Projects, and Operations of Facilities | $144,340 |
AUBUBON COMMISSION-AUDUBON AQUARIUM PURPOSE: Supports Programs, Capital Projects, and Operations of Facilities. | $67,613 |
AUDUBON COMMISSION-LOUISIANA NATURE CENTER PURPOSE: Supports Programs, Capital Projects, and Operations of Facilities. | $5,300 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Audubon Nature Institute Inc has recieved totaling $1,527,230.
| Awarding Organization | Amount |
|---|---|
Zemurray Foundation New Orleans, LA PURPOSE: CONSERVATION | $755,000 |
Zoological Society Of San Diego San Diego, CA PURPOSE: SUPPORT FOR SSP WILDLIFE CARE | $510,000 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: PUBLIC/SOCIETY BENEFIT | $112,870 |
Coypu Foundation Chicago, IL PURPOSE: GENERAL | $40,000 |
Trumbull Family Foundation Inc West Simsbury, CT PURPOSE: UNRESTRICTED | $30,000 |
Eugenie & Joseph Jones Family Foundation New Orleans, LA PURPOSE: TO FULFILL EXEMPT PURPOSE | $12,500 |
Endowment Analysis
| Beg. Balance | $33,927,750 |
| Earnings | $6,610,000 |
| Admin Expense | $234,183 |
| Net Contributions | $202,020 |
| Ending Balance | $40,505,587 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Audubon Nature Institute Inc New Orleans, LA | $16,945,824 | $32,674,283 |
Bridge Foundation Inc Fort Worth, TX | $218,355 | $72,400 |
The Wildlife Center Of Texas Inc Houston, TX | $572,431 | $1,135,993 |
Texas Veterinary Medical Foundation Austin, TX | $3,473,560 | $656,797 |
Kanines And Kitties Inc Corpus Christi, TX | $80,413 | $220,139 |
Law N Paws El Paso, TX | $85,931 | $0 |
Friends Of The Animal Shelter In Hancock County Bay St Louis, MS | $198,110 | $0 |
West Side Animal League Fort Worth, TX | $35,629 | $0 |
Haas Family Foundation Austin, TX | $4,272,911 | $3,118,831 |
Las Huellas Inc Brownsville, TX | $95,622 | $51,285 |
Bruce Kapp Memorial Animal Fund Spring, TX | $15,385 | $0 |
Connecticut Humane Society Dallas, TX | $479,635 | $89,911 |