Invasive Species Action Network
- Assets
- $353.7k
- Revenue
- $460.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Livingston, MT
- Founding
- 02/2009
- Data as of
- 12/2022
- EIN
- 26-2447472
Organization Overview
Invasive Species Action Network, operating under the name Center For Aquatic Nuisance Species, is located in Livingston, MT. The organization was established in 2009. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Center For Aquatic Nuisance Species employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Aquatic Nuisance Species 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 12/2022, Center For Aquatic Nuisance Species generated $460.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $372.8k during the year ending 12/2022. While expenses have increased by 7.2% 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
OUR MISSION IS TO REDUCE THE HUMAN CAUSED SPREAD OF INVASIVE SPECIES BY PROMOTING PROGRAMS THAT RESULT IN VOLUNTARY BEHAVIOR CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH AND EDUCATION PROGRAMS - WE CONDUCT A VARIETY OF OUTREACH AND EDUCATION PROGRAMS THAT ARE DESIGNED TO EDUCATE ABOUT THE NEED TO TAKE ACTION TO REDUCE THE SPREAD OF INVASIVE SPECIES. OUR PROGRAMS ADDRESS ALL TYPES OF INVASIVE SPECIES ISSUES INCLUDING FOREST PEST INSECTS, MOVEMENT OF INVASIVE SPECIES BY BOATERS AND ANGLERS, SPECIES INTRODUCED AS A RESULT OF UNWANTED PET RELEASES AND MANY OTHER ISSUES. WE SERVE YOUTH AND ADULT AUDIENCES WITH OUR YOUTH EDUCATION EFFORTS PROVIDING AN INVASIVE SPECIES MESSAGE TO MORE THAN 8,500 STUDENTS IN THE MOST RECENT SCHOOL YEAR.
MISCELLANEOUS REVENUE AND ADMINISTRATIVE EXPENSES
PROFESSIONAL SERVICES - WE PROVIDE PROFESSIONAL SERVICES TO AGENCIES AND OTHER GROUPS AND ORGANIZATIONS TO ADVANCE THEIR ABILITY TO CONDUCT SUCCESSFUL INVASIVE SPECIES PROGRAMS. THESE SERVICES INCLUDE COORDINATION, FACILITATION, PROFESSIONAL WRITING, MEETING PLANNING AND OTHER SERVICES. EXAMPLES OF SERVICES PROVIDED INCLUDE COORDINATING THE WESTERN REGIONAL PANEL FOR AQUATIC NUISANCE SPECIES, WRITING AQUATIC INVASIVE SPECIES MANAGEMENT PLANS, CONDUCTING RAPID RESPONSE EXERCISES AND CONDUCTING SCIENTIFIC CONFERENCES.
CONDUCT INVASIVE SPECIES PREVENTION ACTIVITIES - WE CONDUCT ASSESSMENTS OF AGENCY OPERATED WATERCRAFT INSPECTION STATIONS TO EVALUATE THE PERFORMANCE OF THE INSPECTION STAFF. WE ARE CURRENTLY CONDUCTING THESE "SECRET SHOPPER" TYPE PROGRAMS IN MONTANA, WYOMING AND LAKE TAHOE. WE HAVE DEVELOPED, PRODUCE AND DISTRIBUTE FISHING BOOT CLEANING STATIONS TO HIGH ANGLER USE AREAS IN THE GREATER YELLOWSTONE AREA. THESE STATIONS ARE PROVIDED FREE TO FLY SHOPS AND OTHER PLACES WHERE NON-RESIDENT ANGLERS ARE ASKED TO CLEAN THEIR BOOTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Elwell Executive Di | OfficerTrustee | 40 | $65,821 |
Debra Earl Director | Trustee | $0 | |
Brant Oswald Chair | Trustee | $0 | |
Dale Sexton Director | Trustee | $0 | |
Wendy Weaver Director | Trustee | $0 | |
Todd Wester Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,713 |
| Total Program Service Revenue | $457,169 |
| Investment income | $91 |
| 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 | $460,007 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,699 |
| Pension plan accruals and contributions | $2,989 |
| Other employee benefits | $8,906 |
| Payroll taxes | $10,971 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,259 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,160 |
| Advertising and promotion | $23,031 |
| Office expenses | $29,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,357 |
| Travel | $15,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,664 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,766 |
| Insurance | $2,187 |
| All other expenses | $890 |
| Total functional expenses | $372,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,766 |
| Savings and temporary cash investments | $13,506 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $41,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $353,701 |
| Accounts payable and accrued expenses | $0 |
| 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 | $873 |
| Total liabilities | $873 |
| Net assets without donor restrictions | $352,828 |
| 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 | $353,701 |