Biodiversityworks Inc
- Assets
- $587.6k
- Revenue
- $456.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Vineyard Haven, MA
- Founding
- 10/2011
- Data as of
- 12/2021
- EIN
- 43-1331825
Organization Overview
Biodiversityworks Inc is located in Vineyard Haven, MA. The organization was established in 2011. 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 12/2021, Biodiversityworks Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Biodiversityworks 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 12/2021, Biodiversityworks Inc generated $456.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $444.0k during the year ending 12/2021. While expenses have increased by 14.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE CONSERVATION OF BIODIVERSITY THROUGH RESEARCH AND MONITORING
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE CONSERVATION OF BIODIVERSITY THROUGH RESEARCH AND MONITORING IN PARTNERSHIP WITH PUBLIC AND PRIVATE LANDOWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luanne Johnson Director/wildlife Biologist | Trustee | 40 | $73,142 |
Elizabeth Olson Asst. Director/wildlife Biologist | Trustee | 40 | $65,693 |
David Faber President | OfficerTrustee | 2 | $0 |
Walt Looney Treasurer | OfficerTrustee | 2 | $0 |
Nelson Smith Secretary/clerk | OfficerTrustee | 2 | $0 |
Constance Roosevelt Director (as Of 8/21) | Trustee | 1 | $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 | $404,406 |
| Noncash contributions included in lines 1a–1f | $21,776 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,406 |
| Total Program Service Revenue | $39,319 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,350 |
| Net Gain/Loss on Asset Sales | -$95 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $455,990 |
| 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. | $155,466 |
| Compensation of current officers, directors, key employees. | $23,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,841 |
| Payroll taxes | $21,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,510 |
| Advertising and promotion | $210 |
| Office expenses | $28,312 |
| Information technology | $22,710 |
| Royalties | $0 |
| Occupancy | $21,358 |
| Travel | $11,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,732 |
| Insurance | $7,008 |
| All other expenses | $0 |
| Total functional expenses | $444,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,678 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,580 |
| 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 | $680 |
| Net Land, buildings, and equipment | $368,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $587,596 |
| Accounts payable and accrued expenses | $32 |
| 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 | $0 |
| Total liabilities | $32 |
| Net assets without donor restrictions | $539,762 |
| Net assets with donor restrictions | $47,802 |
| 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 | $587,596 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Biodiversityworks Inc has recieved totaling $82,388.
| Awarding Organization | Amount |
|---|---|
Mv Vision Fellowship Fund Armonk, NY PURPOSE: NATURAL NEIGHBORS PROJECT | $67,388 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: SPECIAL PROJECT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Audubon Society Inc Lincoln, MA | $290,978,469 | $38,308,793 |
Environmental Defense Action Fund New York, NY | $6,474,489 | $29,024,607 |
Council On The Environment Inc New York, NY | $42,012,048 | $22,554,174 |
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
The Connecticut Audubon Society Incorporated Fairfield, CT | $62,592,543 | $6,801,215 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
Audubon Society Of Rhode Island Smithfield, RI | $39,462,013 | $5,117,165 |
American Society For The Protection Of Nature Israel Inc New York, NY | $437,688 | $3,144,160 |