The Everglades Foundation Inc
- Assets
- $35.0m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 42
- Location
- Palmetto Bay, FL
- Founding
- 03/1995
- Data as of
- 06/2022
- EIN
- 59-3228899
Organization Overview
The Everglades Foundation Inc is located in Palmetto Bay, FL. The organization was established in 1995. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 06/2022, Everglades Foundation Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everglades 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, Everglades Foundation Inc generated $28.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $9.6m during the year ending 06/2022. While expenses have increased by 5.6% 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.
Since 2015, Everglades Foundation Inc has awarded 93 individual grants totaling $8,016,367. 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
THE EVERGLADES FOUNDATION, INC. IS DEDICATED TO PROTECTING AND RESTORING THE GREATER EVERGLADES ECOSYSTEM. (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EVERGLADES FOUNDATION, INC. WAS FOUNDED IN 1993 IN RESPONSE TO A MASSIVE SEAGRASS DIE-OFF IN FLORIDA BAY. CO-FOUNDERS GEORGE BARLEY AND PAUL TUDOR JONES II ENGAGED SCIENTISTS FROM THE OUTSET AND QUICKLY DISCOVERED THE SEAGRASS DIE-OFF IN THEIR BACK YARD WAS LINKED TO A MUCH LARGER WATER PROGRAM THAT SPANNED MORE THAN 200 MILES, FROM ORLANDO TO THE FLORIDA KEYS, AND ENCOMPASSED BOTH COASTS, FROM THE GULF COAST TO THE ATLANTIC SHORES. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Eikenberg Chief Executive Officer | Officer | 40 | $356,765 |
Jodi Farrell Vice President Of Development | 40 | $184,262 | |
Dr Stephen E Davis III Chief Science Officer | 40 | $176,126 | |
Geoffrey Mullins Chief Of Staff | 40 | $146,003 | |
Dr Thomas Van Lent Senior Scientist | 40 | $141,162 | |
Jacqueline Weisblum Vp, Comms & Enagement | 40 | $133,371 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cozen O' Connor Consulting | 6/29/22 | $157,500 |
Capital City Consulting Llc Consulting | 6/29/22 | $144,155 |
Cmfernandez Inc Accounting Services | 6/29/22 | $120,000 |
Joseph M Collins Consulting | 6/29/22 | $114,000 |
Anna Upton Legal | 6/29/22 | $102,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,280,432 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,669,078 |
| Noncash contributions included in lines 1a–1f | $612,308 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,949,510 |
| Total Program Service Revenue | $0 |
| Investment income | $965 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$22,445 |
| Net Income from Fundraising Events | -$628,835 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,299,195 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,257,659 |
| 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. | $400,702 |
| Compensation of current officers, directors, key employees. | $44,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,281,313 |
| Pension plan accruals and contributions | $117,902 |
| Other employee benefits | $330,030 |
| Payroll taxes | $254,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $536,842 |
| Fees for services: Accounting | $149,375 |
| Fees for services: Lobbying | $371,391 |
| Fees for services: Fundraising | $85,000 |
| Fees for services: Investment Management | $760 |
| Fees for services: Other | $864,037 |
| Advertising and promotion | $522,290 |
| Office expenses | $184,656 |
| Information technology | $270,151 |
| Royalties | $0 |
| Occupancy | $254,364 |
| Travel | $122,231 |
| 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 | $11,021 |
| Insurance | $100,054 |
| All other expenses | $252,033 |
| Total functional expenses | $9,640,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,313 |
| Savings and temporary cash investments | $6,366,272 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,511,876 |
| 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 | $200,028 |
| Net Land, buildings, and equipment | $34,065 |
| Investments—publicly traded securities | $22,767,634 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,341 |
| Total assets | $34,972,529 |
| Accounts payable and accrued expenses | $1,032,438 |
| 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 | $0 |
| Total liabilities | $1,032,438 |
| Net assets without donor restrictions | $14,094,212 |
| Net assets with donor restrictions | $19,845,879 |
| 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 | $34,972,529 |
Grants Awarded
Over the last fiscal year, The Everglades Foundation Inc has awarded $1,244,634 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
AUDUBON OF FLORIDA PURPOSE: ENVIRONMENTAL EDUCATION | $260,000 |
NATIONAL PARKS CONSERVTION ASSOCIATION PURPOSE: ENVIRONMENTAL EDUCATION | $145,000 |
FLORIDA INTERNATIONAL UNIVERSITY PURPOSE: FELLOWSHIPS, INTERNSHIPS, SCHOLARSHIPS | $197,534 |
EVERGLADES LAW CENTER PURPOSE: ENVIRONMENTAL EDUCATION | $130,000 |
NATIONAL WILDLIFE FEDERATION PURPOSE: ENVIRONMENTAL EDUCATION | $80,000 |
SANIBEL-CAPTIVA CONSERVATION FOUNDATION PURPOSE: ENVIRONMENTAL EDUCATION | $70,000 |