Alabama Audubon
- Assets
- $759.0k
- Revenue
- $806.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Birmingham, AL
- Founding
- 08/1976
- Data as of
- 06/2022
- EIN
- 51-0198925
Organization Overview
Alabama Audubon is located in Birmingham, AL. The organization was established in 1976. 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 06/2022, Alabama Audubon employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alabama Audubon 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 06/2022, Alabama Audubon generated $806.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $848.6k during the year ending 06/2022. While expenses have increased by 14.9% 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
PROMOTE CONSERVATION AND GREATER KNOWLEDGE OF BIRDS, THEIR HABITAT AND THE NATURAL WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COASTAL CONSERVATION WORK: THE ALABAMA COASTAL BIRD STEWARDSHIP PROGRAM PROVIDES CRITICAL MONITORING AND STEWARDSHIP FOR COASTAL BIRDS ON THE BEACHES OF BALDWIN AND MOBILE COUNTIES.
SCIENCE AND CONSERVATION - SCIENCE AND CONSERVATION PROJECTS IMPLEMENTED BY STAFF, PARTNERS, AND VOLUNTEERS, INCLUDING COASTAL BIRD-BANDING RESEARCH, ALABAMA SWIFTWATCH, THE AUDUBON-DATNOW FOREST PRESERVE PROJECT, AND SUPPORT FOR GRADUATE RESEARCH INTO TOPICS OF CONSERVATION CONCERN IN ALABAMA.
OUTREACH - ADULT COURSES, FIELD TRIPS, PUBLIC TALKS, AND OTHER PROGRAMS.
BLACK BELT BIRDING - WORKS TO BRING THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF BIRD-BASED ECOTOURISM TO ONE OF THE COUNTRY'S MOST ECONOMICALLY CHALLENGED RURAL AREAS. THROUGH FIELD TRIPS, SPECIAL EVENTS, RESEARCH PARTNERSHIPS, AND NATIONAL OUTREACH, WE'RE LEVERAGING OUR ORGANIZATION'S EXPERT STAFF AND STATEWIDE REACH TO MAKE A POSITIVE DIFFERENCE FOR THE BLACK BELT'S BIRDS AND THE PEOPLE WHO LOVE THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ansel A Payne Executive Director | Officer | 40 | $82,556 |
Greg Harber VP - Conservation | OfficerTrustee | 1 | $0 |
Douglas P Baulos VP - Education | OfficerTrustee | 1 | $0 |
Linda Neighbors VP - Field Trips | OfficerTrustee | 1 | $0 |
Mary Foster VP - Programs | OfficerTrustee | 1 | $0 |
Ken Marion VP - Science | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $477,973 |
| Government grants | $39,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $737,049 |
| Total Program Service Revenue | $60,728 |
| Investment income | $5,233 |
| 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 | $3,214 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $806,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,896 |
| 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. | $78,625 |
| Compensation of current officers, directors, key employees. | $30,538 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $507,440 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,069 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,068 |
| Office expenses | $6,581 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,772 |
| Travel | $22,192 |
| 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 | $25,162 |
| Insurance | $13,604 |
| All other expenses | $588 |
| Total functional expenses | $848,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,612 |
| Savings and temporary cash investments | $2,102 |
| 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 | $58,030 |
| Investments—publicly traded securities | $511,260 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $759,004 |
| 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 | $2,254 |
| Total liabilities | $2,254 |
| Net assets without donor restrictions | $664,750 |
| Net assets with donor restrictions | $92,000 |
| 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 | $759,004 |
Grants Awarded
Over the last fiscal year, Alabama Audubon has awarded $13,291 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Tuscaloosa, AL PURPOSE: Education minigrant. | $6,791 |
Mobile, AL PURPOSE: Education minigrant. | $1,500 |
CHAPMAN ELEMENTARY SCHOOL PURPOSE: Education minigrant. | $1,000 |
Birmingham, AL PURPOSE: Education minigrant. | $1,000 |
WESTLAWN MIDDLE SCHOOL PURPOSE: Education minigrant. | $900 |
ELVIN HILL ELEMENTARY SCHOOL PURPOSE: Education minigrant. | $600 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Alabama Audubon has recieved totaling $353,542.
| Awarding Organization | Amount |
|---|---|
National Audubon Society Inc New York, NY PURPOSE: GENERAL SUPPORT | $238,441 |
Mike And Gillian Goodrich Charitable Foundation Birmingham, AL PURPOSE: OPERATING SUPPORT OF ORGANIZATION | $50,000 |
Daniel Foundation Of Alabama Birmingham, AL PURPOSE: CHARITABLE | $30,000 |
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: GENERAL SUPPORT | $18,500 |
Protective Life Foundations Birmingham, AL PURPOSE: 2020 OPERATING SUPPORT | $10,000 |
Sybil And White Smith Foundation Fairhope, AL PURPOSE: COMMUNITY WELFARE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ducks Unlimited Inc Memphis, TN | $0 | $54,159,225 |
The Conservancy Of Southwest Florida Inc Naples, FL | $94,704,498 | $12,247,834 |
Alabama Resource Conservation And Development Council Inc Montgomery, AL | $2,356,882 | $9,016,810 |
Sunshine State One-Call Of Florida Inc Debary, FL | $11,078,282 | $8,719,222 |
Sanibel-Captiva Conservation Foundation Inc Sanibel, FL | $41,236,821 | $6,688,886 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Delta Wildlife Inc Stoneville, MS | $2,342,495 | $3,908,667 |
Coral Restoration Foundation Inc Tavernier, FL | $10,072,417 | $6,671,082 |
Clinch-Powell Resource Conservation And Development Are Rutledge, TN | $8,287,650 | $2,951,058 |
Florida Three Rivers Resource Conservation And Development Milton, FL | $524,956 | $2,767,721 |
Southern Conservation Trust Inc Fayetteville, GA | $28,472,286 | $75,606 |
Tampa Baywatch Inc Tierra Verde, FL | $7,135,035 | $3,077,019 |