Sanibel-Captiva Conservation Foundation Inc
- Assets
- $41.2m
- Revenue
- $6.7m
- Investments
- $7.1m
- Employees
- 39
- Location
- Sanibel, FL
- Founding
- 07/1968
- Data as of
- 06/2022
- EIN
- 59-1205087
Organization Overview
Sanibel-Captiva Conservation Foundation Inc is located in Sanibel, FL. The organization was established in 1968. 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, Sanibel-Captiva Conservation Foundation Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanibel-Captiva Conservation Foundation 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 06/2022, Sanibel-Captiva Conservation Foundation Inc generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $5.1m during the year ending 06/2022. While expenses have increased by 7.4% 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
PRESERVING AND PROTECTING THE NATURAL ENVIRONMENT ON AND AROUND SANIBEL-CAPTIVA
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARINE LABORATORY- INVESTIGATE THE STATUS AND TRENDS AND TO PROMOTE THE HEALTH OF THE HABITAT AND FAUNA WITHIN THE MARINE NURSERY AREAS IN AND AROUND THE BARRIER ISLANDS OF SANIBEL-CAPTIVA. SUPPORTED BY PUBLIC CONTRIBUTIONS AND GRANTS.
RESEARCH, ENVIRONMENTAL AND WATER QUALITY EDUCATION- RESEARCH, EDUCATIONAL FACILITY, CONSERVATION CENTER EXHIBIT AREA AND PROGRAMS THAT PROMOTE THE PROTECTION OF THE NATURAL RESOURCES OF SANIBEL AND CAPTIVA ISLAND. SUPPORTED BY ADMISSION FEES, PUBLIC CONTRIBUTIONS AND GRANTS.
NATIVE LANDSCAPES AND GARDEN CENTER- RESEARCH/EDUCATIONAL FACILITY FOR THE STUDY, PROPAGATION, AND CARE OF NATIVE PLANTS, AND TO MAKE THEM AVAILABLE FOR PUBLIC USE IN THE LOCAL AREA.
HABITAT MANAGEMENT- ENSURE THE PROTECTION OF LAND FOR WILDLIFE HABITAT. WORK TO RESTORE, MANAGE AND MAINTAIN LAND TO SUPPORT NATIVE SPECIES OF PLANTS AND ANIMALS. SUPPORTED BY PUBLIC CONTRIBUTIONS AND GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Evans From Jan 2022 Chief Executive Officer | Officer | 45 | $143,362 |
Ryan Orgera Thru Dec 2021 Chief Executive Officer | Officer | 45 | $127,423 |
Wendy Cerdan CFO & Director Of Ops | Officer | 40 | $110,098 |
Don Rice President | OfficerTrustee | 10 | $0 |
Anne Nobles Vice-President | OfficerTrustee | 10 | $0 |
John Raho Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,924 |
| Related organizations | $0 |
| Government grants | $618,736 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,438,037 |
| Noncash contributions included in lines 1a–1f | $128,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,127,697 |
| Total Program Service Revenue | $743,917 |
| Investment income | $157,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $174,275 |
| Net Income from Fundraising Events | $385,207 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $99,948 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,688,886 |
| 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. | $380,883 |
| Compensation of current officers, directors, key employees. | $259,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,802,114 |
| Pension plan accruals and contributions | $124,341 |
| Other employee benefits | $210,683 |
| Payroll taxes | $158,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $193,300 |
| Fees for services: Investment Management | $70,779 |
| Fees for services: Other | $189,000 |
| Advertising and promotion | $5,000 |
| Office expenses | $59,966 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $202,674 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,397 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352,732 |
| Insurance | $241,495 |
| All other expenses | $115,384 |
| Total functional expenses | $5,136,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25 |
| Savings and temporary cash investments | $8,215,305 |
| Pledges and grants receivable | $238,992 |
| 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 | $36,232 |
| Prepaid expenses and deferred charges | $105,760 |
| Net Land, buildings, and equipment | $25,569,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,065,526 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,400 |
| Total assets | $41,236,821 |
| Accounts payable and accrued expenses | $497,088 |
| 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 | $140,701 |
| Total liabilities | $637,789 |
| Net assets without donor restrictions | $35,210,924 |
| Net assets with donor restrictions | $5,388,108 |
| 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 | $41,236,821 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sanibel-Captiva Conservation Foundation Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
The Bodhi Foundation Dayton, OH PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $34,028,183 |
| Earnings | -$880,256 |
| Admin Expense | $1,393,239 |
| Net Contributions | $6,837,648 |
| Other Expense | $3,995,783 |
| Ending Balance | $34,596,553 |
Peer Organizations
| 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 |