Portland Audubon Society
- Assets
- $12.1m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 47
- Location
- Portland, OR
- Founding
- 12/1947
- Data as of
- 06/2021
- EIN
- 93-6026088
Organization Overview
Portland Audubon Society is located in Portland, OR. The organization was established in 1947. 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 06/2021, Portland Audubon Society employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland 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 06/2021, Portland Audubon Society generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. While expenses have increased by 1.4% 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
TO INSPIRE ALL PEOPLE TO LOVE AND PROTECT BIRDS, WILDLIFE, AND THE NATURAL ENVIRONMENT UPON WHICH LIFE DEPENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSERVATION PROGRAM PROMOTES THE CONSERVATION OF NATIVE WILDLIFE AND THEIR HABITATS IN OREGON AND THE PACIFIC NORTHWEST, AS WELL AS CONSERVATION OF HEALTHY URBAN WATERSHEDS FOR WILDLIFE AND PEOPLE IN THE METROPOLITAN PORTLAND REGION. THE PROGRAM MAINTAINS AND OPERATES THE BUSIEST WILDLIFE CARE CENTER (WCC) IN OREGON TO PROVIDE MEDICAL CARE AND REHABILITATION OF 3,000 INJURED OR ORPHANED NATIVE BIRDS AND OTHER NATIVE WILDLIFE. WCC ALSO HOUSES FEDERALLY PERMITTED, NON-RELEASABLE BIRDS FOR EDUCATIONAL PURPOSES. THE CONSERVATION PROGRAM USES ADVOCACY, ACTIVISM, POLICY DEVELOPMENT, LITIGATION, COMMUNITY SCIENCES AND CERTIFICATION OF YARDS TO ACHIEVE ITS OBJECTIVES.
ENVIRONMENTAL EDUCATION PROGRAM PROVIDES GUIDED TOURS OF THE SANCTUARY, AS WELL AS HANDS-ON NATURAL HISTORY PROGRAMS, LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL FIELD TRIPS AND TOURS, NATURE CENTER EXHIBITS AND PROGRAMS TO LOCAL SCHOOL AND COMMUNITY GROUPS. HOSTED APPROXIMATELY 15,000 CHILDREN AND UNDERSERVED YOUTH.
AUDUBON SOCIETY OF PORTLAND SUPPORTS ITS APPROXIMATELY 15,000 MEMBERS THROUGH A VARIETY OF OUTREACH AND EDUCATIONAL MATERIALS, INCLUDING A BI MONTHLY NEWSLETTER, MONTHLY ELECTRONIC NEWSLETTER, A WEBSITE AND OFFERS PROGRAMS AND CLASSES TO MEMBERS AND THE GENERAL PUBLIC.
PROGRAM 4: THE NATURE STORE SELLS ITEMS THAT HELP PROMOTE THE ENJOYMENT, UNDERSTANDING, AND PROTECTION OF THE NATURAL WORLD. PROGRAM 5: THE SANCTUARY PROVIDES FOUR MILES OF FORESTED HIKING TRAILS TO SHOWCASE NATIVE FLORA AND FAUNA.
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 |
|---|---|---|---|
Nelson Hardigg Executive Director | Officer | 40 | $122,202 |
Robert Sallinger Director Of Conservation | 40 | $101,054 | |
Tumurkhuu Davaakhuu Chief Operating Officer | 40 | $100,345 | |
Judith Ramaley President | OfficerTrustee | 5 | $0 |
Merril A Keane Secretary | OfficerTrustee | 5 | $0 |
Debbie Elliott Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $323,056 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $495,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,049,911 |
| Noncash contributions included in lines 1a–1f | $111,694 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,868,367 |
| Total Program Service Revenue | $233,503 |
| Investment income | $22,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,452 |
| Net Income from Fundraising Events | $63,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $184,390 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,383,032 |
| 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. | $145,691 |
| Compensation of current officers, directors, key employees. | $33,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,777,069 |
| Pension plan accruals and contributions | $41,206 |
| Other employee benefits | $175,645 |
| Payroll taxes | $168,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,545 |
| Fees for services: Accounting | $7,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $419,425 |
| Advertising and promotion | $153,034 |
| Office expenses | $5,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,034 |
| Travel | $13,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,182 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,906 |
| Insurance | $85,236 |
| All other expenses | $0 |
| Total functional expenses | $3,585,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,291,931 |
| Savings and temporary cash investments | $1,340,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,157 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $304,351 |
| Prepaid expenses and deferred charges | $161,173 |
| Net Land, buildings, and equipment | $5,208,340 |
| Investments—publicly traded securities | $3,676,143 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,140,243 |
| Accounts payable and accrued expenses | $358,852 |
| Grants payable | $0 |
| Deferred revenue | $328,709 |
| 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 | $654,895 |
| Other liabilities | $0 |
| Total liabilities | $1,342,456 |
| Net assets without donor restrictions | $5,029,340 |
| Net assets with donor restrictions | $5,768,447 |
| 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 | $12,140,243 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Portland Audubon Society has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Franklin And Dorothy Piacentini Charitable Trust Portland, OR PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $1,109,516 |
| Earnings | $26,403 |
| Other Expense | $30,715 |
| Ending Balance | $1,105,204 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |
Citizens Climate Education Corp Coronado, CA | $6,007,250 | $6,465,563 |