Glen Helen Association
- Assets
- $10.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 43
- Location
- Yellow Springs, OH
- Founding
- 09/1979
- Data as of
- 06/2023
- EIN
- 31-0963193
Organization Overview
Glen Helen Association is located in Yellow Springs, OH. The organization was established in 1979. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 06/2023, Glen Helen Association employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Helen Association 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 06/2023, Glen Helen Association generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 26.6% per year over the past 8 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
STEWARDSHIP OF GLEN HELEN NATURE PRESERVE, ENVIRONMENTAL EDUCATION, AND RAPTOR PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNER AND OPERATOR OF GLEN HELEN, RESPONSIBLE FOR THE STEWARDSHIP OF GLEN HELEN NATURE PRESERVE, ENVIRONMENTAL EDUCATION, AND RAPTOR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nikos Boutis Executive Dir. | OfficerTrustee | 40 | $81,970 |
Scott Geisel President | OfficerTrustee | 4 | $0 |
Betty Ross Vice President | OfficerTrustee | 2 | $0 |
Kat Walter Secretary | OfficerTrustee | 2 | $0 |
Jeremy Main Treasurer | OfficerTrustee | 2 | $0 |
Jade Mcdaniel Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $108,653 |
| Fundraising events | $8,296 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,129,704 |
| Noncash contributions included in lines 1a–1f | $121,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,246,653 |
| Total Program Service Revenue | $447,039 |
| Investment income | $412,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,912 |
| Net Gain/Loss on Asset Sales | -$41,974 |
| Net Income from Fundraising Events | $19,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $32,804 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,120,613 |
| 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. | $94,089 |
| Compensation of current officers, directors, key employees. | $31,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $707,077 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,645 |
| Payroll taxes | $84,063 |
| Fees for services: Management | $47,888 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $37,080 |
| Fees for services: Investment Management | $38,178 |
| Fees for services: Other | $48,661 |
| Advertising and promotion | $21,391 |
| Office expenses | $2,477 |
| Information technology | $11,812 |
| Royalties | $0 |
| Occupancy | $509,737 |
| Travel | $1,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,289 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,643 |
| Insurance | $0 |
| All other expenses | $32,908 |
| Total functional expenses | $1,931,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,443,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $540,915 |
| 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 | $16,549 |
| Prepaid expenses and deferred charges | $5,407 |
| Net Land, buildings, and equipment | $3,773,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,665,484 |
| Intangible assets | $0 |
| Other assets | $13,200 |
| Total assets | $10,458,865 |
| Accounts payable and accrued expenses | $48,785 |
| Grants payable | $0 |
| Deferred revenue | $105,300 |
| 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 | $1,857,336 |
| Other liabilities | $200,895 |
| Total liabilities | $2,212,316 |
| Net assets without donor restrictions | $6,500,747 |
| Net assets with donor restrictions | $1,745,802 |
| 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 | $10,458,865 |