Biodiversity
- Assets
- $4.7m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 73
- Location
- Portland, ME
- Founding
- 04/1999
- Data as of
- 04/2023
- 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 04/2024, Biodiversity employed 73 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 04/2023, Biodiversity generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $6.2m during the year ending 04/2023. While expenses have increased by 3.6% 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
2023
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:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr David Evers Executive Director | Trustee | 40 | $329,488 |
Dr Alex Campbell Chair | OfficerTrustee | 2 | $0 |
Dr James Paruk Vice Chair | OfficerTrustee | 2 | $0 |
Kate Taylor Treasurer | OfficerTrustee | 2 | $99,473 |
Dr Jay Mager Secretary | 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 | $351,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,303 |
| Total Program Service Revenue | $5,294,861 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,118 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,020,549 |
| 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. | $187,841 |
| Compensation of current officers, directors, key employees. | $35,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,137,478 |
| Pension plan accruals and contributions | $28,416 |
| Other employee benefits | $228,850 |
| Payroll taxes | $257,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,893 |
| Fees for services: Accounting | $19,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,932 |
| Office expenses | $9,812 |
| Information technology | $34,595 |
| Royalties | $0 |
| Occupancy | $155,809 |
| Travel | $472,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $120,263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,034 |
| Insurance | $94,797 |
| All other expenses | $105,764 |
| Total functional expenses | $6,246,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,097 |
| Savings and temporary cash investments | $11 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $798,351 |
| 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 | $499 |
| Net Land, buildings, and equipment | $2,682,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $790,426 |
| Total assets | $4,708,076 |
| Accounts payable and accrued expenses | $434,725 |
| Grants payable | $0 |
| Deferred revenue | $462,936 |
| 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 | $2,450,169 |
| Unsecured mortgages and notes payable | $44,749 |
| Other liabilities | $0 |
| Total liabilities | $3,392,579 |
| Net assets without donor restrictions | $1,315,497 |
| 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 | $4,708,076 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Action For The Climate Emergency Inc Charlestown, MA | $3,624,548 | $8,049,901 |
Manomet Inc Manomet, MA | $27,949,953 | $5,932,867 |
Biodiversity Portland, ME | $4,708,076 | $7,020,549 |
Center For Coastal Studies Inc Provincetown, MA | $8,223,932 | $6,754,681 |
Coonamessett Farm Foundation Inc East Falmouth, MA | $3,250,222 | $2,726,251 |
Coming Clean Inc Brattleboro, VT | $3,182,671 | $3,016,468 |