National Audubon Society Inc
- Assets
- $574.6m
- Revenue
- $150.0m
- Investments
- $229.5m
- Employees
- 985
- Location
- New York, NY
- Founding
- 11/1972
- Data as of
- 06/2022
- EIN
- 13-1624102
Organization Overview
National Audubon Society Inc is located in New York, NY. The organization was established in 1972. 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 06/2022, National Audubon Society Inc employed 985 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. National Audubon Society Inc 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 06/2022, National Audubon Society Inc generated $150.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $146.0m during the year ending 06/2022. While expenses have increased by 6.0% 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.
Since 2015, National Audubon Society Inc has awarded 968 individual grants totaling $26,246,058. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AUDUBON'S MISSION IS TO PROTECT BIRDS AND THE PLACES THEY NEED, TODAY AND TOMORROW.
Describe the Organization's Program Activity:
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth M Gray Chief Executive Officer(as Of 11/21) | OfficerTrustee | 40 | $679,562 |
Susan Bell Chair | OfficerTrustee | 8 | $0 |
George S Golumbeski Vice Chair | OfficerTrustee | 8 | $0 |
Kathy Sullivan Dir./vice Chair (as Of 10/21) | OfficerTrustee | 8 | $0 |
Stephen Tan Dir./vice Chair (as Of 10/21) | OfficerTrustee | 8 | $0 |
Joseph Ellis Secretary (thru 10/21)/dir. | OfficerTrustee | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rwt Production Llc Mailing Services | 6/29/22 | $7,801,940 |
Lucianos Excavation Inc Restoration | 6/29/22 | $3,286,561 |
Allegiance Fundraising Group Llc Digital Marketing Support | 6/29/22 | $1,822,745 |
Stagecoach Digital Fundraising Services | 6/29/22 | $1,049,335 |
Backwoods Clearing And Services Inc Restoration | 6/29/22 | $757,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,350,215 |
| Related organizations | $0 |
| Government grants | $14,876,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,445,436 |
| Noncash contributions included in lines 1a–1f | $5,836,637 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,672,281 |
| Total Program Service Revenue | $8,501,409 |
| Investment income | $3,957,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,333,295 |
| Net Rental Income | $1,602,011 |
| Net Gain/Loss on Asset Sales | $9,829,229 |
| Net Income from Fundraising Events | -$339,829 |
| Net Income from Gaming Activities | $1,803 |
| Net Income from Sales of Inventory | $1,063,775 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $150,045,491 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,207,171 |
| Grants and other assistance to domestic individuals. | $148,129 |
| Grants and other assistance to Foreign Orgs/Individuals | $111,500 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,227,964 |
| Compensation of current officers, directors, key employees. | $215,037 |
| Compensation to disqualified persons | $1,350,346 |
| Other salaries and wages | $57,695,207 |
| Pension plan accruals and contributions | $3,185,021 |
| Other employee benefits | $8,508,437 |
| Payroll taxes | $4,525,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $672,758 |
| Fees for services: Accounting | $217,067 |
| Fees for services: Lobbying | $604,501 |
| Fees for services: Fundraising | $2,492,267 |
| Fees for services: Investment Management | $716,911 |
| Fees for services: Other | $21,794,278 |
| Advertising and promotion | $1,057,525 |
| Office expenses | $16,503,174 |
| Information technology | $652,343 |
| Royalties | $574,736 |
| Occupancy | $4,272,250 |
| Travel | $1,545,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $761,800 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,199,452 |
| Insurance | $1,641,460 |
| All other expenses | $12,835 |
| Total functional expenses | $145,998,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,172,312 |
| Savings and temporary cash investments | $37,285,638 |
| Pledges and grants receivable | $21,454,770 |
| Accounts receivable, net | $16,465,399 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $284,666 |
| Prepaid expenses and deferred charges | $2,078,022 |
| Net Land, buildings, and equipment | $144,667,905 |
| Investments—publicly traded securities | $32,546,030 |
| Investments—other securities | $229,479,836 |
| Investments—program-related | $0 |
| Intangible assets | $25,500 |
| Other assets | $92,608 |
| Total assets | $574,552,686 |
| Accounts payable and accrued expenses | $13,304,030 |
| Grants payable | $0 |
| Deferred revenue | $5,142,573 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,716,380 |
| 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 | $8,076,243 |
| Total liabilities | $31,239,226 |
| Net assets without donor restrictions | $260,317,459 |
| Net assets with donor restrictions | $282,996,001 |
| 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 | $574,552,686 |
Grants Awarded
Over the last fiscal year, National Audubon Society Inc has awarded $2,602,849 in support to 111 organizations.
| Grant Recipient | Amount |
|---|---|
ALABAMA AUDUBON PURPOSE: GENERAL SUPPORT | $238,441 |
BUENA VISTA AUDUBON SOCIETY PURPOSE: GENERAL SUPPORT | $194,306 |
BIRDABILITY PURPOSE: GENERAL SUPPORT | $150,000 |
OREGON STATE UNIVERSITY PURPOSE: GENERAL SUPPORT | $140,200 |
SAN DIEGO AUDUBON SOCIETY PURPOSE: GENERAL SUPPORT | $138,041 |
PICKERING CREEK AUDUBON CENTER PURPOSE: GENERAL SUPPORT | $92,426 |