Audubon Nature Institute Inc
- Assets
- $13.2m
- Revenue
- $42.1m
- Investments
- $0.0
- Employees
- 793
- Location
- New Orleans, LA
- Founding
- 03/1995
- Data as of
- 12/2022
- EIN
- 51-0157624
Organization Overview
Audubon Nature Institute Inc is located in New Orleans, LA. The organization was established in 1995. According to its NTEE Classification (D12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Audubon Nature Institute Inc employed 793 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Audubon Nature Institute 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 12/2022, Audubon Nature Institute Inc generated $42.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $43.1m during the year ending 12/2022. While expenses have increased by 4.1% 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.
Since 2014, Audubon Nature Institute Inc has awarded 45 individual grants totaling $43,621,221. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF MUSEUMS AND PARKS DEDICATED TO NATURE ON BEHALF OF THE CITY OF NEW ORLEANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willard L Dumas Chairman | OfficerTrustee | 1 | $0 |
Vincent J Palumbo Corresponding Secretary | OfficerTrustee | 1 | $0 |
Dennis P Lauscha First Vice Chair | OfficerTrustee | 1 | $0 |
Lynes R Sloss Immediate Past Chair | OfficerTrustee | 1 | $0 |
Wilmer J Jacobs Parliamentarian | OfficerTrustee | 1 | $0 |
Anne E Long Recording Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trumpet Llc Advertising Services | 12/30/22 | $1,261,625 |
Siriusware Inc Online Fees And Maintenance | 12/30/22 | $430,218 |
Commercial Lawn And Garden Llc Lawn Services | 12/30/22 | $353,334 |
Search Influence Digital Marketing Services | 12/30/22 | $226,518 |
Bayou Tree Service Inc Tree Services | 12/30/22 | $192,349 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $702,181 |
| Related organizations | $7,673,159 |
| Government grants | $1,609,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,763,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,748,494 |
| Total Program Service Revenue | $19,210,286 |
| Investment income | $18,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$359,990 |
| Net Income from Gaming Activities | $89,372 |
| Net Income from Sales of Inventory | $3,181,670 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,103,273 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $499,236 |
| 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. | $1,431,437 |
| Compensation of current officers, directors, key employees. | $1,431,437 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,260,705 |
| Pension plan accruals and contributions | $220,953 |
| Other employee benefits | $2,168,019 |
| Payroll taxes | $0 |
| Fees for services: Management | $30,828 |
| Fees for services: Legal | $101,678 |
| Fees for services: Accounting | $58,840 |
| Fees for services: Lobbying | $702,842 |
| Fees for services: Fundraising | $100,891 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,108,046 |
| Advertising and promotion | $1,452,543 |
| Office expenses | $115,158 |
| Information technology | $368,036 |
| Royalties | $0 |
| Occupancy | $3,718,031 |
| Travel | $143,351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72,831 |
| Interest | $2,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,382 |
| Insurance | $2,723,318 |
| All other expenses | $311,306 |
| Total functional expenses | $43,117,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,820,677 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,908,144 |
| Accounts receivable, net | $430,230 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $796,272 |
| Prepaid expenses and deferred charges | $286,658 |
| Net Land, buildings, and equipment | $1,096,497 |
| Investments—publicly traded securities | $848,866 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,187,344 |
| Accounts payable and accrued expenses | $3,979,073 |
| Grants payable | $0 |
| Deferred revenue | $3,576,802 |
| 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 | $848,280 |
| Total liabilities | $8,404,155 |
| Net assets without donor restrictions | -$1,109,922 |
| Net assets with donor restrictions | $5,893,111 |
| 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 | $13,187,344 |
Grants Awarded
Over the last fiscal year, Audubon Nature Institute Inc has awarded $499,236 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
AUDUBON COMMISSION-AUDUBON ZOOPARK PURPOSE: Supports Programs, Capital Projects, and Operations of Facilities. | $332,794 |
AUDUBON COMMISSION-AUDUBON CENTER FOR RESEARCH OF ENDANGERED SPECIES PURPOSE: Supports Programs, Capital Projects, and Operations of Facilities. | $165,371 |
AUDUBON COMMISSION-LOUISIANA NATURE CENTER PURPOSE: Supports Programs, Capital Projects, and Operations of Facilities. | $1,071 |