San Diego Audubon Society
- Assets
- $7.1m
- Revenue
- $1.5m
- Investments
- $4.2m
- Employees
- 27
- Location
- San Diego, CA
- Founding
- 12/1965
- Data as of
- 05/2022
- EIN
- 95-6100273
Organization Overview
San Diego Audubon Society is located in San Diego, CA. The organization was established in 1965. 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 05/2022, San Diego Audubon Society employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego 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 05/2022, San Diego Audubon Society generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $1.1m during the year ending 05/2022. While expenses have increased by 4.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOSTERING THE PROTECTION OF BIRDS AND OTHER WILDLIFE THROUGH EDUCATION AND RESEARCH. ADVOCATING FOR A CLEANER AND HEALTHIER ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEE BASED - SEE SCHEDULE O
SANCTUARIES - SEE SCHEDULE O
GRANTS - SEE SCHEDULE O
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Kemnitz Executive Director | Officer | 40 | $103,812 |
Susan Randerson Secretary | OfficerTrustee | 1 | $0 |
David Stump President | OfficerTrustee | 1 | $0 |
Conny Jamison Treasurer | OfficerTrustee | 1 | $0 |
Lisa Chaddock Vice President | OfficerTrustee | 1 | $0 |
Jim Peugh Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $60,080 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $89,271 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,130,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,279,500 |
| Total Program Service Revenue | $143,991 |
| Investment income | $96,061 |
| 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 | $1,537,776 |
| 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. | $103,812 |
| Compensation of current officers, directors, key employees. | $33,738 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $423,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,971 |
| Payroll taxes | $41,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,004 |
| Fees for services: Accounting | $44,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,531 |
| Information technology | $7,659 |
| Royalties | $0 |
| Occupancy | $81,865 |
| Travel | $269 |
| 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 | $24,164 |
| Insurance | $11,522 |
| All other expenses | $11,661 |
| Total functional expenses | $1,072,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $467,447 |
| Savings and temporary cash investments | $385,643 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $297,945 |
| 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 | $31,317 |
| Net Land, buildings, and equipment | $1,301,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,162,568 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $430,182 |
| Total assets | $7,076,592 |
| Accounts payable and accrued expenses | $86,829 |
| 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 | $12,099 |
| Total liabilities | $98,928 |
| Net assets without donor restrictions | $1,969,602 |
| Net assets with donor restrictions | $5,008,062 |
| 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 | $7,076,592 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that San Diego Audubon Society has recieved totaling $237,350.
| Awarding Organization | Amount |
|---|---|
National Audubon Society Inc New York, NY PURPOSE: GENERAL SUPPORT | $138,041 |
Conrad Prebys Foundation San Diego, CA PURPOSE: CONSERVING THE ENDANGERED CALIFORNIA LEAST TERN THROUGH COMMUNITY STEWARDSHIP | $65,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $24,100 |
Schoenith Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $6,000 |
Heller Foundation Of San Diego 026626-00-06 Phoenix, AZ PURPOSE: CHARITABLE | $3,000 |
Lucky Seven Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $500 |
Endowment Analysis
| Beg. Balance | $5,954,153 |
| Earnings | -$225,321 |
| Net Contributions | $615,465 |
| Other Expense | $337,722 |
| Ending Balance | $6,006,575 |
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 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
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 |