Borderlands Restoration Network
- Assets
- $2.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Patagonia, AZ
- Founding
- 01/2015
- Data as of
- 12/2022
- EIN
- 47-2581032
Organization Overview
Borderlands Restoration Network is located in Patagonia, AZ. The organization was established in 2015. 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 12/2022, Borderlands Restoration Network employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Borderlands Restoration Network 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, Borderlands Restoration Network generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 12.2% per year over the past 4 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
WE PARTNER TO GROW A RESTORATIVE ECONOMY BY REBUILDING HEALTHY ECOSYSTEMS, RESTORING HABITAT FOR PLANTS AND WILDLIFE, AND RECONNECTING OUR BORDER COMMUNITIES TO THE LAND THROUGH SHARED LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - THE BORDERLANDS RESTORATION NETWORK EDUCATION PROGRAM SEEKS TO SHARE KNOWLEDGE AND INSPIRE CONSERVATION LEADERSHIP IN THE BORDERLANDS THROUGH LEARNING OPPORTUNITIES AND SKILLS TRAINING. OUR PROGRAMS HAVE TAUGHT OVER 1,590 PARTICIPANTS THROUGH HANDS ON LEARNING, WORKSHOPS, INTERNSHIPS, PROGRAMS AND OUTREACH FOR YOUTH THROUGH ADULTS.
NATIVE PLANT PROGRAM - THE BORDERLANDS RESTORATION NETWORK NATIVE PLANT PROGRAM WORKS TO PROMOTE AND PROTECT BIODIVERSITY AND ECOSYSTEMS IN THE SKY ISLANDS BY PROVIDING ACCESS TO RESTORATION-QUALITY NATIVE PLANT MATERIALS.
WATERSHED AND HABITAT RESTORATION - THE WATERSHED AND HABITAT RESTORATION PROGRAM TAKES A MULTIPRONGED APPROAOCH TO RESTORING DEGRADED LANDSCAPES TO A TRAJECTORY OF RECOVERY AND CLIMATE RESILIENCY. BRN WORKS WITH NONPROFITS, GOVERNMENT AND STATE AGENCIES, AND INDIVIDUALS TO REPAIR AND PROTECT OUR LANDSCAPES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kurt Vaughn Executive Director | Officer | 36 | $91,100 |
Lynn Davison Board Member | OfficerTrustee | 1 | $0 |
Ann Gosline Board Member | OfficerTrustee | 1 | $0 |
Cynthia Bower Board Member | Trustee | 0.5 | $0 |
Jose Manuel Perez Board Member | Trustee | 0.5 | $0 |
William Doug Smith Board Member | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,166,771 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,423,993 |
| Total Program Service Revenue | $237,570 |
| Investment income | -$33,961 |
| 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 | $2,627,027 |
| 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. | $91,100 |
| Compensation of current officers, directors, key employees. | $18,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $818,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $132,181 |
| Fees for services: Management | $264,833 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,532 |
| Advertising and promotion | $0 |
| Office expenses | $24,652 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,695 |
| Travel | $46,854 |
| 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 | $18,636 |
| Insurance | $22,924 |
| All other expenses | $0 |
| Total functional expenses | $1,692,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $614,316 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $266,669 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,637 |
| Prepaid expenses and deferred charges | $18,784 |
| Net Land, buildings, and equipment | $73,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $137,331 |
| Intangible assets | $0 |
| Other assets | $933,434 |
| Total assets | $2,096,515 |
| Accounts payable and accrued expenses | $78,178 |
| 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 | $85,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,465 |
| Total liabilities | $254,643 |
| Net assets without donor restrictions | $1,048,396 |
| Net assets with donor restrictions | $793,476 |
| 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 | $2,096,515 |