The Conservancy Of Southwest Florida Inc is located in Naples, FL. The organization was established in 1971. 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 09/2021, Conservancy Of Southwest Florida Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservancy Of Southwest Florida 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 09/2021, Conservancy Of Southwest Florida Inc generated $12.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $12.9m during the year ending 09/2021. While expenses have increased by 9.1% per year over the past 6 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
OUR MISSION IS TO PROTECT SOUTHWEST FLORIDA'S UNIQUE NATURAL ENVIRONMENT AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL POLICY & ADVOCACY: THE ENVIRONMENTAL POLICY TEAM STRIVES TO ENSURE THAT LEADERS AT THE LOCAL, COUNTY, STATE AND FEDERAL LEVEL HAVE THE TOOLS THEY NEED TO MAKE INFORMED DECISIONS ON ENVIRONMENTAL AND CONSERVATION ISSUES. THE TEAM WORKS HARD TO ADDRESS THE PROPER STEWARDSHIP OF THE REGION'S NATURAL RESOURCES BY COLLABORATING WITH ENVIRONMENTAL, BUSINESS, ACADEMIC, AND GOVERNMENT PARTNERS. CURRENT PRIORITY ISSUES INCLUDE SMART GROWTH, WATER QUALITY AND AVAILABILITY, AND ENDANGERED SPECIES AND HABITAT PROTECTION. RESEARCH FROM OUR SCIENCE DEPARTMENT PROVIDES THE BASIS FOR MUCH OF THE WORK THAT WE DO.
WILDLIFE REHABILITATION: SINCE 1979, THE WILDLIFE REHABILITATION TEAM HAS WORKED TO PROTECT AND REHABILITATE NATIVE WILD ANIMALS, AND WHENEVER POSSIBLE, TO REINTRODUCE THEM TO THEIR NATURAL HABITAT. THE CONSERVANCY'S VON ARX WILDLIFE HOSPITAL IS A FUNDAMENTAL PIECE OF THE NATURE CENTER, AND ITS TEAM OF STAFF, INTERNS, AND VOLUNTEERS TREATED OVER 4,000 ANIMALS LAST YEAR, OPERATING 365 DAYS A YEAR. OUR 5,000 SQUARE FOOT FACILITY INCLUDES AN INTENSIVE CARE UNIT, SPECIALIZED TREATMENT ROOMS, A NURSERY, LAB, QUARANTINE ROOMS, A WILDLIFE EDUCATION CLASSROOM WITH INTERACTIVE EXHIBITS, AND MULTI-FUNCTIONAL OUTSIDE RECOVERY ENCLOSURES FOR EXTENDED CARE.
ENVIRONMENTAL SCIENCE & RESEARCH: CONSERVANCY SCIENTISTS HAVE AN ACTIVE RESEARCH AGENDA AIMED AT UNDERSTANDING ECOSYSTEMS AND WILDLIFE IN SOUTHWEST FLORIDA. WITH MORE THAN 100 YEARS OF COLLECTIVE EXPERIENCE, THESE SCIENTISTS HAVE ESTABLISHED PARTNERSHIPS WITH UNIVERSITIES AND STATE AND FEDERAL AGENCIES TO TACKLE CURRENT PROJECTS INCLUDING ECOLOGICAL RESEARCH AND MONITORING PROGRAMS, INVASIVE SPECIES RESEARCH AND MANAGEMENT, WATER QUALITY MONITORING, WESTERN EVERGLADES RESTORATION, AND SEA TURTLE MONITORING AND PROTECTION. IN 2021, THE CONSERVANCY TEAM REMOVED 5,000 POUNDS OF PYTHON AND PROTECTED WELL OVER 400 SEA TURTLE NESTS ON KEEWAYDIN ISLAND.
ENVIRONMENTAL EDUCATION. CONSERVANCY EDUCATORS PROVIDE ANNUAL HANDS-ON STEM CURRICULUM-BASED ENVIRONMENTAL EDUCATION PROGRAMS TO MORE THAN 6,500 K-12 STUDENTS. THE ENVIRONMENTAL EDUCATION TEAM PROVIDES IMMERSIVE ONSITE FIELD TRIPS, SCHOOL OUTREACH AND AFTER-SCHOOL PROGRAMS, AND AWARD-WINNING SUMMER CAMPS. THE TEAM HOSTS A LITTLE EXPLORERS PRE-K PROGRAM, DELIVER DAILY EDUCATIONAL PRESENTATIONS FOR VISITORS TO THE NATURE CENTER AND OVERSEE THE DALTON DISCOVERY CENTER, WHERE VISITORS EXPLORE FLORIDA'S UNIQUE ECOSYSTEMS, VIEW EXHIBITS, LIVE NATIVE ANIMALS, AND LEARN ABOUT ACTIONS THEY CAN TAKE TO PROTECT FLORIDA'S ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rob Moher CEO | Officer | 60 | $228,245 |
Paul Seifert VP Of Marketing | Officer | 60 | $204,739 |
Victoria Pollock CFO | Officer | 60 | $127,638 |
Nicole Ryan Director Of Environmental Policy | 60 | $102,225 | |
Van Williams Chairman Of Board | OfficerTrustee | 15 | $0 |
John R Walter Vice Chair/treasurer | OfficerTrustee | 15 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Arnold & Porter Kaye Scholer Llp Legal Service | 9/29/21 | $1,828,218 |
Gates Construction Construction | 9/29/21 | $803,434 |
1220 Exhibits Inc Exhibition Planner | 9/29/21 | $578,254 |
Tentlogix Inc Party Rentals | 9/29/21 | $191,750 |
Cambridge Seven Associates Inc Architectural Firm | 9/29/21 | $166,776 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $348,256 |
Fundraising events | $1,630,734 |
Related organizations | $0 |
Government grants | $2,349,339 |
All other contributions, gifts, grants, and similar amounts not included above | $6,141,542 |
Noncash contributions included in lines 1a–1f | $447,355 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,469,871 |
Total Program Service Revenue | $22,387 |
Investment income | $609,526 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,900 |
Net Gain/Loss on Asset Sales | $1,385,603 |
Net Income from Fundraising Events | -$254,537 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $15 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,247,834 |
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. | $653,991 |
Compensation of current officers, directors, key employees. | $410,696 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,821,015 |
Pension plan accruals and contributions | $60,510 |
Other employee benefits | $361,930 |
Payroll taxes | $236,269 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,435,094 |
Fees for services: Accounting | $22,706 |
Fees for services: Lobbying | $2,657 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $106,891 |
Fees for services: Other | $3,178,404 |
Advertising and promotion | $84,916 |
Office expenses | $159,662 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $228,378 |
Travel | $19,445 |
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 | $1,416,889 |
Insurance | $385,668 |
All other expenses | $34,184 |
Total functional expenses | $12,885,887 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $967,660 |
Savings and temporary cash investments | $6,074,558 |
Pledges and grants receivable | $4,570,479 |
Accounts receivable, net | $49,430 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $27,453 |
Prepaid expenses and deferred charges | $312,039 |
Net Land, buildings, and equipment | $21,048,832 |
Investments—publicly traded securities | $48,557,615 |
Investments—other securities | $7,979 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,088,453 |
Total assets | $94,704,498 |
Accounts payable and accrued expenses | $1,058,998 |
Grants payable | $0 |
Deferred revenue | $1,117,026 |
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 | $2,873,000 |
Total liabilities | $5,049,024 |
Net assets without donor restrictions | $52,991,199 |
Net assets with donor restrictions | $36,664,275 |
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 | $94,704,498 |
Over the last fiscal year, we have identified 7 grants that The Conservancy Of Southwest Florida Inc has recieved totaling $93,700.
Awarding Organization | Amount |
---|---|
Sea Cove Foundation Inc Westport, CT PURPOSE: SUPPORT TO PROTECT SOUTHWEST FLORIDA'S UNIQUE NATURAL ENVIRONMENT AND QUALITY OF LIFE | $50,000 |
Bruce And Deborah Duncan Foundation Naples, FL PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $20,000 |
Robert And Virginia Cornog Family Foundation Naples, FL PURPOSE: ELECTRIC BOAT PURCHASE | $9,000 |
Joanne Andjohn Dallepezze Foundation Naples, FL PURPOSE: TO SUPPORT CONSERVATION. | $7,950 |
The Phyllis E And Donald G Campbell Charitable Foundation Naples, FL PURPOSE: PROGRAM SUPPORT | $5,000 |
Jeri Louise Waxenberg Foundation Inc Naples, FL PURPOSE: ENVIRONMENTAL EDUCATION | $1,500 |
Beg. Balance | $18,265,977 |
Earnings | $3,532,176 |
Net Contributions | $1,139,834 |
Other Expense | $487,850 |
Ending Balance | $22,450,137 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Coral Restoration Foundation Inc Tavernier, FL | $10,072,417 | $6,671,082 |
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 |
Okefenokee Swamp Park Inc Waycross, GA | $1,326,346 | $1,814,142 |
Nokuse Education Inc Freeport, FL | $19,059,829 | $1,096,271 |
Groundwork Jacksonville Inc Jacksonville, FL | $1,550,608 | $1,461,498 |
Conservation Foundation Of The Gulf Coast Inc Osprey, FL | $34,289,392 | $2,696,865 |