Biodiversity
- Assets
- $3.6m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 65
- Location
- Portland, ME
- Founding
- 04/1999
- Data as of
- 04/2022
- EIN
- 01-0515381
Organization Overview
Biodiversity is located in Portland, ME. The organization was established in 1999. According to its NTEE Classification (C05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Environment and related organizations. As of 04/2022, Biodiversity employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Biodiversity 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 04/2022, Biodiversity generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $5.8m during the year ending 04/2022. While expenses have increased by 2.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRESSIVE ENVIRONMENTAL STUDY AND EDUCATION THAT FURTHERS GLOBAL SUSTAINABLITY AND CONSERVATION POLICIES.
Describe the Organization's Program Activity:
PROVIDED VARIOUS ENVIRONMENTAL RESEARCH AND CONSULTING SERVICES RELATING TO THE STUDY OF WILDLIFE AS A BIOINDICATOR FOR GENETIC, ENVIRONMENTAL AND OTHER IMPLICATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr David Evers Executive Director | Trustee | 40 | $158,563 |
Kate Taylor Treasurer | OfficerTrustee | 40 | $60,000 |
Dr James Paruk Vice Chair | OfficerTrustee | 2 | $0 |
Dr Jay Mager Secretary | OfficerTrustee | 2 | $0 |
Dr Alex Campbell Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $379,915 |
| Total Program Service Revenue | $5,132,276 |
| Investment income | $0 |
| 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 | $6,111,584 |
| 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. | $200,845 |
| Compensation of current officers, directors, key employees. | $30,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,861,093 |
| Pension plan accruals and contributions | $23,330 |
| Other employee benefits | $170,292 |
| Payroll taxes | $236,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,829 |
| Fees for services: Accounting | $25,592 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,215 |
| Office expenses | $19,523 |
| Information technology | $33,725 |
| Royalties | $0 |
| Occupancy | $138,506 |
| Travel | $343,595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $106,013 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,524 |
| Insurance | $109,946 |
| All other expenses | $50,710 |
| Total functional expenses | $5,754,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,116 |
| Savings and temporary cash investments | $11 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $949,779 |
| 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 | $1,788 |
| Net Land, buildings, and equipment | $2,523,157 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,453 |
| Total assets | $3,570,304 |
| Accounts payable and accrued expenses | $569,206 |
| Grants payable | $0 |
| Deferred revenue | $156,995 |
| 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 | $2,272,554 |
| Unsecured mortgages and notes payable | $30,285 |
| Other liabilities | $0 |
| Total liabilities | $3,029,040 |
| Net assets without donor restrictions | $541,264 |
| Net assets with donor restrictions | $0 |
| 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 | $3,570,304 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Biodiversity has recieved totaling $26,600.
| Awarding Organization | Amount |
|---|---|
Nature Conservancy Arlington, VA PURPOSE: CONSERVATION ACTIVITIES | $25,600 |
Willam C Young Family Foundation Glastonbury, CT PURPOSE: RAPTOR PROGRAM | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Interstate Water Pollution Control Commission Lowell, MA | $13,941,857 | $17,678,985 |
Massachusetts Bay Health Care Tr Fund Lexington, MA | $12,775,063 | $19,479,998 |
Massachusetts Service Alliance Inc Boston, MA | $4,453,448 | $16,703,072 |
Conservation Law Foundation Inc Boston, MA | $40,803,982 | $23,298,469 |
Vermont Land Trust Inc Montpelier, VT | $53,999,994 | $16,703,041 |
Maine Coast Heritage Trust Topsham, ME | $288,737,271 | $21,037,195 |
Chewonki Foundation Inc Wiscasset, ME | $31,373,154 | $10,204,767 |
Efficiency Forward Inc Medford, MA | $5,907,697 | $9,722,584 |
Center For Ecotechnology Inc Dalton, MA | $5,279,642 | $8,781,564 |
Forest Society Of Maine Bangor, ME | $13,403,658 | $9,213,606 |
Coastal Maine Botanical Gardens Inc Boothbay, ME | $58,317,312 | $23,280,988 |
Infact Boston, MA | $7,919,454 | $9,885,924 |