Institute For Regional Conservation
- Assets
- $495.4k
- Revenue
- $614.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Delray Beach, FL
- Founding
- 12/1985
- Data as of
- 12/2022
- EIN
- 74-2336458
Organization Overview
Institute For Regional Conservation is located in Delray Beach, FL. The organization was established in 1985. 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 12/2022, Institute For Regional Conservation employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For Regional Conservation 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 12/2022, Institute For Regional Conservation generated $614.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $594.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 8 years. 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
THE INSTITUTE OF REGIONAL CONSERVATION (IRC) IS DEDICATED TO THE PROTECTION, RESTORATION, AND LONG-TERM MANAGEMENT OF BIODIVERSITY ON A REGIONAL BASIS, AND TO THE PREVENTION OF REGIONAL EXTINCTIONS OF RARE PLANTS, ANIMALS AND ECOSYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECOLOGICAL RESTORATION AND MANAGEMENT (ERM) SINCE 2006, WE HAVE DESIGNED AND IMPLEMENTED DOZENS OF ECOLOGICAL RESTORATION PROJECTS TO HELP RECOVER DEGRADED NATIVE ECOSYSTEMS AND DEPLETED POPULATIONS OF NATIVE PLANTS AND ANIMALS. THIS WORK INCLUDES OUR PINE ROCKLAND INITIATIVE IN MIAMI-DADE AND MONROE COUNTIES.
GENERAL PROGRAMMING AND REGIONAL CONSERVATION MODELS PROGRAM
EDUCATION AND OUTREACH WE DEVELOP INTERACTIVE PROGRAMS THAT ENGAGE THE PUBLIC AND CITIZEN SCIENTISTS, AND DEVELOP ONLINE TOOLS TO IMPROVE CONSERVATION EFFORTS AT THE GRASSROOTS LEVEL. OUR NATIVES FOR YOUR NEIGHBORHOOD WEBSITE, NOW BEING EXPANDED STATEWIDE, RECORDS MORE THAN 600,000 PAGE VIEWS PER YEAR. IN DELRAY BEACH, FLORIDA, WE HAVE DEVELOPED OUR GREEN DELRAY PROGRAM, WHICH UTILIZES VOLUNTEERS TO IMPLEMENT ECOLOGICAL RESTORATION PROJECTS IN OUR LOCAL COMMUNITY. OUR EDUCATION AND OUTREACH PROGRAM IS SPEARHEADING OUR NEW RESTORING THE GOLD COAST PROGRAM, WHICH WORKS WITH CHILDREN AND ADULT VOLUNTEERS TO RESTORE BIODIVERSITY ALONG THE BARRIER ISLANDS IN SOUTHERN PALM BEACH COUNTY.
REGIONAL CONSERVATION MODELS WE DEVELOP REGIONAL CONSERVATION MODELS AND TOOLS TO ADVISE AND DIRECT CONSERVATION AND RESTORATION STRATEGIES BY DIVERSE PARTNERS ACROSS BROAD REGIONS. EXAMPLES OF MAJOR PROGRAMS INCLUDE THE FLORISTIC INVENTORY OF SOUTH FLORIDA, FLORISTIC INVENTORY OF THE FLORIDA KEYS, AND PLANTAS DE LA ISLA DE PUERTO RICO / PLANTS OF THE ISLAND OF PUERTO RICO. OUR 2002 BOOK, RARE PLANTS OF SOUTH FLORIDA, WAS INSTRUMENTAL IN ELEVATING THE CONSERVATION OF REGIONALLY RARE PLANTS IN SOUTH FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Gann President | OfficerTrustee | 23 | $68,477 |
Robert Heinzman Vice President | OfficerTrustee | 1 | $0 |
Donna Shore Secretary/treasurer | OfficerTrustee | 2 | $0 |
Patricia Phares Director | Trustee | 1 | $0 |
John Campanola Director | Trustee | 2 | $0 |
Allison Turner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,877 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,877 |
| Total Program Service Revenue | $594,917 |
| Investment income | -$282 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $614,512 |
| 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. | $68,477 |
| Compensation of current officers, directors, key employees. | $7,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,006 |
| Pension plan accruals and contributions | $4,038 |
| Other employee benefits | $24,082 |
| Payroll taxes | $22,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,867 |
| Advertising and promotion | $134 |
| Office expenses | $3,849 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,721 |
| Travel | $4,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $882 |
| Insurance | $10,494 |
| All other expenses | $119,309 |
| Total functional expenses | $594,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,307 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,371 |
| 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 | $351,132 |
| Investments—publicly traded securities | $1,659 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,949 |
| Total assets | $495,418 |
| Accounts payable and accrued expenses | $18,610 |
| Grants payable | $0 |
| Deferred revenue | $60,897 |
| 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 | $18,418 |
| Total liabilities | $97,925 |
| Net assets without donor restrictions | $59,393 |
| Net assets with donor restrictions | $338,100 |
| 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 | $495,418 |