Oakland Nature Preserve Inc
- Assets
- $1.1m
- Revenue
- $582.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Oakland, FL
- Founding
- 06/1999
- Data as of
- 06/2021
- EIN
- 59-3464532
Organization Overview
Oakland Nature Preserve Inc is located in Oakland, FL. The organization was established in 1999. 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, Oakland Nature Preserve Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Nature Preserve 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 06/2021, Oakland Nature Preserve Inc generated $582.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $245.5k during the year ending 06/2021. While expenses have increased by 3.0% 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
DEDICATION TO PROMOTING THE UNDERSTANDING OF THE FRAGILE BALANCES AMONG LAND, WATER, MANKIND, AND THE ENVIRONMENT, BY EDUCATING PRESENT AND FUTURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF CHILDREN AND ADULTS REGARDING THE FRAGILE BALANCE AMONG LAND, WATER, MANKIND AND THE ENVIRONMENT VIA CAMPS, HOSTING SCHOOL FIELD TRIPS, SATURDAY PROGRAMS, AND MAINTAINING ANIMAL HABITATS.
CONDUCTED ECO TOURS AND TRAIL RUNS DESIGNED TO EXPOSE VISITORS TO THE NEED FOR UNDERSTANDING THE FRAGILE BALANCE AMONG LAND, WATER, MANKIND AND THE ENVIRONMENT.
RESTORATION EFFORTS INCLUDING CONTROLLED BURNS, NATIVE PLANT INSTALLATION AND REMOVAL OF INVASIVE SPECIES. MUCH OF THIS WORK IS CONDUCTED BY OUR MANY VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Peterson President | OfficerTrustee | 5 | $0 |
Steve Koontz Treasurer | OfficerTrustee | 1 | $0 |
Krista Carter Compton Secretary | OfficerTrustee | 1 | $0 |
Paul Ek Board Member | Trustee | 1 | $0 |
Craig Duxbury Board Member | Trustee | 2 | $0 |
Jim Helmers Board Member | Trustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,595 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $104,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $544,557 |
| Total Program Service Revenue | $37,284 |
| Investment income | $510 |
| 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 | $210 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $582,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| 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. | $12,721 |
| Compensation of current officers, directors, key employees. | $12,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,042 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,380 |
| Fees for services: Management | $34,692 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,499 |
| Advertising and promotion | $17 |
| Office expenses | $773 |
| Information technology | $3,095 |
| Royalties | $0 |
| Occupancy | $8,869 |
| 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 | $37,397 |
| Insurance | $6,162 |
| All other expenses | $1,115 |
| Total functional expenses | $245,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,833 |
| Savings and temporary cash investments | $86,117 |
| Pledges and grants receivable | $26 |
| 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 | $2,103 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $805,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,069,660 |
| Accounts payable and accrued expenses | $984 |
| Grants payable | $0 |
| Deferred revenue | $3,920 |
| 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 | $125 |
| Total liabilities | $5,029 |
| Net assets without donor restrictions | $908,777 |
| Net assets with donor restrictions | $155,854 |
| 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 | $1,069,660 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Oakland Nature Preserve Inc has recieved totaling $93,201.
| Awarding Organization | Amount |
|---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: CLIMATE RESILIENCY | $25,000 |
Amon Family Fund Inc Winter Garden, FL PURPOSE: YOUTH CLIMATE PROJECT | $23,000 |
Amon Family Fund Inc Winter Garden, FL PURPOSE: OPERATIONS | $20,000 |
Ruth Tankersley Charitable Tr Tucson, AZ PURPOSE: GRANT MONEY EARMARKED FOR GENERAL FUND | $12,500 |
Amon Family Fund Inc Winter Garden, FL PURPOSE: EDUCATOR GRANT | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $251 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Longleaf Alliance Inc Andalusia, AL | $2,060,680 | $6,650,783 |
Chattahoochee Nature Center Inc Roswell, GA | $13,716,515 | $6,496,453 |
The Boat Company Ltd Ponte Vedra, FL | $2,873,656 | $3,351,629 |
Good Gifts Foundation Coral Gables, FL | $222,868 | $2,284,169 |
Soil Health Academy Fort Payne, AL | $1,342,075 | $2,090,054 |
The Georgia Association Of Conservation Districts Inc Athens, GA | $1,613,040 | $1,699,101 |
Cleo Institute Inc Miami, FL | $1,163,052 | $1,445,897 |
Enviromental Learning Center Inc Vero Beach, FL | $3,991,841 | $1,360,355 |
Dunwoody Nature Center Inc Atlanta, GA | $2,301,978 | $1,011,856 |
Len Foote Hike Inn Inc Dawsonville, GA | $1,071,982 | $1,001,844 |
Phinizy Center For Water Sciences Inc Augusta, GA | $1,257,044 | $630,947 |
Localecopia Inc Palm Beach, FL | $45,906 | $460,701 |