The Kiawah Island Natural Habitat Conservancy Inc
- Assets
- $5.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Kiawah Island, SC
- Founding
- 02/1998
- Data as of
- 12/2023
- EIN
- 58-2359979
Organization Overview
The Kiawah Island Natural Habitat Conservancy Inc is located in Kiawah Island, SC. The organization was established in 1998. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2023, Kiawah Island Natural Habitat Conservancy Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kiawah Island Natural Habitat Conservancy 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 12/2023, Kiawah Island Natural Habitat Conservancy Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 10.6% per year over the past 9 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
WE MEASURE, MANAGE, IMPROVE, AND ADVOCATE FOR THE ECOLOGICAL HEALTH OF KIAWAH ISLAND AND ITS ENVIRONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CURRENTLY MAINTAINS 77 PROPERTIES, 59 FEE-SIMPLE AND 18 CONSERVATION EASEMENTS TOTALING OVER 3,860 ACRES ON AND AROUND KIAWAH ISLAND, SOUTH CAROLINA. THE ORGANIZATION MAINTAINS THESE OWNED PROPERTIES AND EASEMENTS FOR THE EXPRESSED PURPOSE OF KEEPING LAND IN THEIR NATURAL UNDEVELOPED STATE FOR PERPETUITY. THE ORGANIZATION HAS STEWARDSHIP RESPONSIBILITY FOR ALL CONSERVATION PROPERTIES INCLUDING THE MAINTENANCE OF ESTABLISHED NATURE TRAILS, A NATIVE PLANT DEMONSTRATION GARDEN, AND DEMONSTRATION RAIN GARDENS OUTFITTED WITH EDUCATIONAL SIGNAGE. (CONTINUED ON SCHEDULE O)
THE ORGANIZATION CONDUCTS NUMEROUS RESEARCH STUDIES TO EDUCATE THE RESIDENTS OF KIAWAH ISLAND, SOUTH CAROLINA, AS WELL AS TO FURTHER ITS MISSION. BIRD BANDING AND UNDERSTORY PRESERVATION THE KIAWAH ISLAND BANDING STATION (KIBS) IS SUPPORTED BY THE KIAWAH CONSERVANCY AND OPERATED BY THE TOWN OF KIAWAH ISLAND. (CONTINUED ON SCHEDULE O)
THE PRODUCTION, PUBLICATION, AND DISTRIBUTION OF EDUCATION MATERIAL, SOCIAL MEDIA PRESENCE, AND THE ONGOING MAINTENANCE OF THE ORGANIZATION'S WEBSITE; THE PURPOSE OF WHICH IS TO EDUCATE PROPERTY OWNERS, VISITORS, BUILDING CONTRACTORS AND ARCHITECTS, LANDSCAPERS AND LANDSCAPE ARCHITECTS, AND MORE, ABOUT THE IMPORTANCE OF PRESERVING THE NATURAL ENVIRONMENT OF KIAWAH ISLAND. ROOTS, THE KIAWAH CONSERVANCY'S SEMI-ANNUAL MAGAZINE, IS MAILED TO KIAWAH ISLAND RESIDENTS AND ALL SUPPORTERS OF THE ORGANIZATION. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roland Hoffman Chairman | OfficerTrustee | 4 | $0 |
Tom Lindstrom Treasurer | OfficerTrustee | 2 | $0 |
Ty Cobb Asst. Treasu | OfficerTrustee | 2 | $0 |
Joan Avioli Trustee | Trustee | 0.5 | $0 |
Peggy Barnes Trustee | Trustee | 0.5 | $0 |
Sue Corcoran Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $634,814 |
| Related organizations | $0 |
| Government grants | $194,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,297,024 |
| Noncash contributions included in lines 1a–1f | $120,184 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,126,006 |
| Total Program Service Revenue | $0 |
| Investment income | $8,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,855 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,118,107 |
| 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. | $131,956 |
| Compensation of current officers, directors, key employees. | $26,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $468,755 |
| Pension plan accruals and contributions | $34,176 |
| Other employee benefits | $8,268 |
| Payroll taxes | $46,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,391 |
| Fees for services: Accounting | $18,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $153,771 |
| Information technology | $10,254 |
| Royalties | $0 |
| Occupancy | $28,563 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $117,589 |
| Interest | $51,452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,552 |
| Insurance | $14,995 |
| All other expenses | $0 |
| Total functional expenses | $1,498,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,017,804 |
| Savings and temporary cash investments | $205,830 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,250 |
| 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 | $57,029 |
| Net Land, buildings, and equipment | $124,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,050,641 |
| Total assets | $5,538,175 |
| Accounts payable and accrued expenses | $33,755 |
| 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 | $1,350,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,383,755 |
| Net assets without donor restrictions | $3,304,811 |
| Net assets with donor restrictions | $849,609 |
| 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 | $5,538,175 |