Audubon Society Of New Hampshire is located in Concord, NH. The organization was established in 1944. 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 03/2022, Audubon Society Of New Hampshire employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Audubon Society Of New Hampshire 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 03/2022, Audubon Society Of New Hampshire generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.0m during the year ending 03/2022. 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
OUR MISSION IS TO PROTECT NEW HAMPSHIRE'S NATURAL ENVIRONMENT FOR WILDLIFE AND PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NH AUDUBON OPERATES THREE NATURE CENTERS: MCLANE (CONCORD), MASSABESIC (AUBURN), AND PARADISE POINT (HEBRON). THESE CENTERS SERVE AS THE FOCAL POINTS FOR THE MAJORITY OF OUR ENVIRONMENTAL EDUCATION AND OUTREACH PROGRAMMING. VISITORS CAN EXPERIENCE A VARIETY OF INTERACTIVE NATURE DISPLAYS ALONG WITH LIVE ANIMAL EXHIBITS. THESE EXPERIENCES ARE AIMED AT INCREASING AWARENESS AND UNDERSTANDING ABOUT NEW HAMPSHIRE'S FLORA AND FAUNA WHILE HIGHLIGHTING THE ROLE HUMANS PLAY IN PROTECTING THEM. SURROUNDING THE CENTERS ARE WALKING TRAILS FOR THE PUBLIC TO ENJOY.(CONTINUED IN DETAIL ON SCHEDULE O)OUR NATURE CENTERS HOST A WIDE VARIETY OF ONSITE EDUCATIONAL PROGRAMMING THAT INCLUDES PRESCHOOL CLASSES, HOME SCHOOL CLASSES, BOTH GUIDED AND SELF-GUIDED NATURE WALKS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR K-THROUGH-12 TEACHERS, AND EDUCATIONAL LECTURES. OUR PROGRAMMING ANNUALLY REACHES OVER 40,000 ADULTS AND CHILDREN.AS PART OF NH AUDUBON'S OUTREACH, EACH CENTER OFFERS OFFSITE PROGRAMMING TO SCHOOLS, CAMPS, AND OTHER ORGANIZATIONS THROUGHOUT THE STATE, OFTEN WHICH USE LIVE ANIMALS INCLUDING RAPTORS, AMPHIBIANS, AND REPTILES. OUR NATURALISTS DELIVER OVER 650 SCHOOL PROGRAMS EACH YEAR, FACILITATING OVER 21,000 STUDENT EXPERIENCES.OUR SCHOOL PROGRAM ARE ALIGNED WITH THE CURRENT NEW HAMPSHIRE STATE SCIENCE FRAMEWORKS, WHICH AUGMENT TRADITIONAL CLASSROOM INSTRUCTION BY PROVIDING HANDS-ON EXPERIMENTAL AND EXPERIENTIAL LEARNING OPPORTUNITIES. ADDITIONALLY, THE MACLANE AND MASSABESIC CENTERS OPERATE NATURE-BASED SCHOOL VACATION AND SUMMER CAMPS, WHICH ANNUALLY HOST OVER 300 CHILDREN RANGING FROM 4 TO 15 YEARS OF AGE.
NH AUDUBON OWNS AND MANAGES A VARIETY OF PROPERTIES THAT HELP PRESERVE AND PROTECT THE NATURAL BEAUTY, HEALTH, AND HABITAT OF ITS COMMUNITY. THE ORGANIZATION'S SANCTUARIES PROTECT SEVERAL UNIQUE NATURAL COMMUNITIES THAT INCLUDE RARE PLANTS, BIRDS, MAMMALS, POLLINATORS AND OTHER THREATENED NATURAL WILDLIFE. NH AUDUBON'S LAND STEWARDSHIP COVERS EVERY COUNTY IN NEW HAMPSHIRE, WITH HABITATS RANGING FROM NORTHERN PEAT BOGS TO COASTAL SALT MARSHES, AND FROM HIGH ELEVATION SPRUCE FORESTS TO APPALACHIAN OAK-HICKORY FORESTS, WITH MUCH MORE IN BETWEEN.(CONTINUED IN DETAIL ON SCHEDULE O)FOR EXAMPLE, THE ORGANIZATION WORKS TO PROTECT:- 39 SEPARATE WILDLIFE SANCTUARIES, WHICH AMOUNT TO NEARLY 7,500 ACRES OF PROTECTED LAND; - 4 PROPERTIES THAT ARE MAINTAINED UNDER A MEMORANDA OF UNDERSTANDING WHICH DICTATES THAT, OF THESE LANDS, AT LEAST 1,250 ACRES IS TO BE MONITORED AND MANAGED FOR THEIR CONSERVATION AND ENVIRONMENTAL VALUES-AN ADDITIONAL 27 LAND EASEMENTS ACROSS NEARLY 2,500 ACRES. IN 31 OF THESE PROPERTIES, THERE ARE TRAIL SYSTEMS TOTALING 75 MILES OF MAINTAINED TRAILS. MANY SANCTUARIES ARE HEAVILY VISITED FOR ENVIRONMENTAL EDUCATION AND LOW IMPACT RECREATIONAL USES. IN PARTICULAR, PONDICHERRY, PONEMAH BOG, MASSBESIC, SILK FARM, PARADIS POINT, AND WILLARD POND WILDLIFE SANCTUARIES ARE VISITED ANNUALLY BY MORE THAN 20,000 INDIVIDUALS.
NH AUDUBON IS ACTIVE IN CONSERVATION SCIENCE AND ENVIRONMENTAL POLICY ISSUES. OUR CONSERVATION SCIENCE WORK INCLUDES RESEARCH, MONITORING, AND MANAGEMENT OF NEW HAMPSHIRE'S WILDLIFE, WITH A PARTICULAR FOCUS SPECIES OF CONCERN. WHILE MANY OF OUR PROJECTS DO FOCUS ON BIRDS, OUR WORK GOES WELL BEYOND AVIAN SPECIES. FOR EXAMPLE, RECENT STUDIES PERFORMED OR SUPPORTED BY NH AUDUBON HAVE INCLUDED BATS, DRAGONFLIES, BUTTERFLIES, AND TURTLES. WE ARE ACTIVE IN HELPING TO IMPLEMENT THE EXCITING MOTUS TRACKING SYSTEM, WITH OUR PARTNERS IN THE NORTHEAST, WHICH PROVIDES A SYSTEM TO MONITOR MIGRATION PATTERNS FOR A VARIETY OF AERIAL WILDLIFE, RANGING FROM BIRDS TO BATS TO BUTTERFLIES ALONG WITH OTHER WILDLIFE SPECIES.(CONTINUED IN DETAIL ON SCHEDULE O)WE ALSO ENGAGE A LARGE CADRE OF CITIZEN SCIENTISTS IN OUR WORK. APPROXIMATELY 1,783 VOLUNTEERS CONTRIBUTE OVER 11,600 HOURS ANNUALLY.NH AUDUBON'S ADVOCACY WORK PROMOTES SCIENCE-BASED PUBLIC POLICY AT NATIONAL, STATE, AND LOCAL LEVELS. AN ENVIRONMENTAL POLICY AND ADVOCACY TEAM COMPOSED OF BOTH STAFF AND VOLUNTEERS DETERMINES OUR POSITIONS ON PROPOSED LEGISLATION AND DELIVERS TESTIMONY AT HEARINGS. STAFF MEMBERS REPRESENT THE ORGANIZATION IN VARIOUS STATE POLICY WORKING GROUPS AND TECHNICAL COMMITTEES, AND THEY ALSO PARTICIPATE IN STATE AND REGIONAL COALITIONS. NH AUDUBON COLLABORATES WITH OTHER NONPROFIT ORGANIZATIONS, STATE AND LOCAL AGENCIES, ACADEMIC INSTITUTIONS, MUNICIPALITIES, AND BUSINESSES TO ADVANCE CONSERVATION CAUSES. WE RESPECT OUR COLLABORATORS' PERSPECTIVES WHILE ADVOCATING THE BEST POSSIBLE ENVIRONMENTAL OUTCOMES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Douglas Bechtel President | Officer | 40 | $93,320 |
Tom Lee Chair (start 2/2022) | OfficerTrustee | 5 | $0 |
Melissa Smart Chair (end 12/2021) | OfficerTrustee | 5 | $0 |
David Silk Treasurer (start 2/2022) | OfficerTrustee | 5 | $0 |
Michael Amaral Vice Chair (end 8/2021) | OfficerTrustee | 3 | $0 |
Charlie Nims Vice Chair (start 8/2021) | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $117,983 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $378,562 |
All other contributions, gifts, grants, and similar amounts not included above | $1,367,739 |
Noncash contributions included in lines 1a–1f | $37,100 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,864,284 |
Total Program Service Revenue | $479,941 |
Investment income | $192,307 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $46,630 |
Net Gain/Loss on Asset Sales | $412,714 |
Net Income from Fundraising Events | $1,600 |
Net Income from Gaming Activities | $600 |
Net Income from Sales of Inventory | $20,638 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,024,550 |
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 | $39,617 |
Compensation of current officers, directors, key employees. | $100,099 |
Compensation of current officers, directors, key employees. | $31,850 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $802,263 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $98,319 |
Payroll taxes | $64,112 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,000 |
Fees for services: Accounting | $20,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $57,802 |
Fees for services: Other | $109,882 |
Advertising and promotion | $4,680 |
Office expenses | $125,309 |
Information technology | $21,036 |
Royalties | $0 |
Occupancy | $193,116 |
Travel | $25,602 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,859 |
Interest | $31,837 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $167,739 |
Insurance | $40,098 |
All other expenses | $0 |
Total functional expenses | $1,967,249 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $936,616 |
Savings and temporary cash investments | $1,493,556 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $103,738 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $33,250 |
Prepaid expenses and deferred charges | $48,248 |
Net Land, buildings, and equipment | $10,999,612 |
Investments—publicly traded securities | $1,933,951 |
Investments—other securities | $1,331,000 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,546,634 |
Total assets | $20,426,605 |
Accounts payable and accrued expenses | $89,585 |
Grants payable | $0 |
Deferred revenue | $104,137 |
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 | $686,531 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $60,416 |
Total liabilities | $940,669 |
Net assets without donor restrictions | $3,206,542 |
Net assets with donor restrictions | $16,279,394 |
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 | $20,426,605 |
Over the last fiscal year, we have identified 14 grants that Audubon Society Of New Hampshire has recieved totaling $233,320.
Awarding Organization | Amount |
---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For desig. dist., general/annual support, bird programs, field tech, Newfound Center | $100,430 |
The Samuel P Pardoe Foundation Boston, MA PURPOSE: PROGRAM SUPPORT | $30,000 |
Christopher Reeve Foundation A New Jersey Nonprofit Corporation Short Hills, NJ PURPOSE: ACCESSIBLE TRAIL | $25,000 |
Nuttall Ornithological Club Inc Winchester, MA PURPOSE: ORNITHOLOGICAL RESEARCH | $21,000 |
John M Hopwood Charitable Trust 3295 Pittsburgh, PA PURPOSE: VIRTUAL WORKSTATIONS | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $15,150 |
Beg. Balance | $1,859,192 |
Earnings | $637,459 |
Net Contributions | $1,340,409 |
Other Expense | $81,502 |
Ending Balance | $3,755,558 |
Organization Name | Assets | Revenue |
---|---|---|
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
Tidewater Conservation Foundation Portland, ME | $0 | $1,700 |
Natural Resources Council Inc Augusta, ME | $17,815,434 | $6,085,741 |
Guanacaste Dry Forest Conservation Fund Huntington, VT | $19,091,340 | $3,460,477 |
Northeast Wilderness Trust Montpelier, VT | $32,931,884 | $12,311,502 |
Schoodic Institute At Acadia National Park Winter Harbor, ME | $5,755,184 | $2,708,805 |
Audubon Society Of New Hampshire Concord, NH | $20,426,605 | $3,024,550 |
Sheriffs Meadow Foundation Vineyard Haven, MA | $93,586,445 | $3,402,421 |
Greenroots Inc Chelsea, MA | $3,100,624 | $2,261,048 |
Cape Cod Commericial Fishermens Alliance Inc Chatham, MA | $8,901,410 | $1,947,508 |