Bat Conservation International Inc
- Assets
- $15.8m
- Revenue
- $10.0m
- Investments
- $4.1m
- Employees
- 78
- Location
- Austin, TX
- Founding
- 08/1990
- Data as of
- 06/2022
- EIN
- 74-2553144
Organization Overview
Bat Conservation International Inc is located in Austin, TX. The organization was established in 1990. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Bat Conservation International Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bat Conservation International 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, Bat Conservation International Inc generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $8.5m during the year ending 06/2022. While expenses have increased by 11.2% 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, Bat Conservation International Inc has awarded 15 individual grants totaling $322,697. 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
BCI'S MISSION IS TO CONSERVE THE WORLD'S BATS AND THEIR ECOSYSTEMS TO ENSURE A HEALTHY PLANET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAT CONSERVATION INTERNATIONAL PROGRAMS ARE SCIENCE-BASED AND COLLABORATIVE, WORKING WITH CONSERVATION PARTNERS IN THE U.S. AND AROUND THE WORLD TO PROTECT BATS AND THEIR HABITATS BY IDENTIFYING, PROTECTING, AND MANAGING CRITICAL BAT HABITATS AND ADDRESSING BROAD THREATS, LIKE WHITE-NOSE SYNDROME, THAT THREATEN MULTIPLE SPECIES OF BATS. OUR WORK IS FOCUSED ON HIGH-PRIORITY CONSERVATION TARGETS AND BASED ON RIGOROUS SCIENCE AND SHARED DATA. DEVELOPING EFFECTIVE SOLUTIONS TO PROTECT BATS REQUIRES BCI TO DESIGN INNOVATIVE RESEARCH PROGRAMS WHILE MAINTAINING THE ABILITY TO IMPLEMENT SCIENCE-BASED SOLUTIONS ON THE GROUND. BCI ALSO SEEKS TO INCREASE PUBLIC UNDERSTANDING AND APPRECIATION OF THE ESSENTIAL ROLE BATS PLAY IN THE HEALTH OF ECOSYSTEMS AND HUMAN WELL-BEING. BY PROMOTING RESEARCH-LED AND SCIENCE-BASED SOLUTIONS AROUND THE WORLD, BCI COLLABORATES WITH LEADING RESEARCHERS AND SCIENTISTS AROUND THE WORLD AND SUPPORTS GRADUATE STUDENTS THROUGH ITS GRANTING PROGRAMS.
BAT CONSERVATION INTERNATIONAL'S PUBLIC ENGAGEMENT PROGRAMS ARE DESIGNED TO INSPIRE PEOPLE TO CONSERVE BATS THROUGH IN-PERSON NATURE EXPERIENCES THAT PROMOTE CONNECTEDNESS TO NATURE. STRATEGIES INCLUDE COMMUNITY EVENTS, RESEARCH, PUBLICATIONS, TRAINING, AND SOCIAL MEDIA. BCI IS COMMITTED TO BUILDING GLOBAL CAPACITY BY INVESTING IN THE NEXT GENERATION OF CONSERVATION LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Daulton Executive Director | Officer | 40 | $275,340 |
Barbara Jo Kelso Chief Dev & Communications Officer | Officer | 40 | $178,371 |
Michael Nakamoto Chief Operations Officer | Officer | 40 | $155,000 |
William Kevin Pierson Chief Conservation Officer | Officer | 40 | $152,734 |
Winifred Frick Chief Scientist | Officer | 40 | $152,734 |
Mylea Bayless Chief Of Strategic Partnerships | Officer | 40 | $116,968 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C2an Consulting Project Field Work | 6/29/22 | $232,018 |
Conservation Metrics Inc Acoustic Data Assessments | 6/29/22 | $202,966 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,530,519 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,901,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,431,992 |
| Total Program Service Revenue | $394,214 |
| Investment income | $166,765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,405 |
| 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 | $10,887 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,007,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,540 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $126,255 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,129,791 |
| Compensation of current officers, directors, key employees. | $37,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,590,679 |
| Pension plan accruals and contributions | $80,644 |
| Other employee benefits | $475,389 |
| Payroll taxes | $327,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,420 |
| Fees for services: Accounting | $88,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,000 |
| Fees for services: Other | $1,680,248 |
| Advertising and promotion | $34,200 |
| Office expenses | $0 |
| Information technology | $186,279 |
| Royalties | $0 |
| Occupancy | $130,627 |
| Travel | $669,926 |
| 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 | $67,938 |
| Insurance | $50,314 |
| All other expenses | $147,001 |
| Total functional expenses | $8,500,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,578,824 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $995,518 |
| 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 | $298,291 |
| Net Land, buildings, and equipment | $6,856,751 |
| Investments—publicly traded securities | $20,890 |
| Investments—other securities | $4,084,909 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,835,183 |
| Accounts payable and accrued expenses | $864,341 |
| Grants payable | $0 |
| Deferred revenue | $222,452 |
| 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 | $1,086,793 |
| Net assets without donor restrictions | $3,960,782 |
| Net assets with donor restrictions | $10,787,608 |
| 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 | $15,835,183 |
Grants Awarded
Over the last fiscal year, Bat Conservation International Inc has awarded $78,964 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Warrenton, VA PURPOSE: BAT RESEARCH | $24,909 |
Warrenton, VA PURPOSE: BAT RESEARCH | $24,909 |
TEXAS TECH UNIVERSITY PURPOSE: BAT RESEARCH | $14,573 |
TEXAS TECH UNIVERSITY PURPOSE: BAT RESEARCH | $14,573 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bat Conservation International Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Mark And Tracie Monroe Family Foundation Austin, TX PURPOSE: GENRAL SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $3,277,806 |
| Earnings | -$672,007 |
| Net Contributions | $1,500,000 |
| Ending Balance | $4,105,799 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bat Conservation International Inc Austin, TX | $15,835,183 | $10,007,263 |
Stewards Of Wildlife Conservation Inc San Antonio, TX | $0 | $892,265 |
Dallas Safari Club Dallas, TX | $11,371,773 | $6,785,278 |
Global Wildlife Foundation Folsom, LA | $3,629,388 | $2,581,989 |
Caesar Kleberg Foundation For Wildlife Conservation Kingsville, TX | $59,889,098 | $9,905,184 |
Forever Foundation For Texas Wildlife Inc Dba Texas Wildlife New Braunfels, TX | $9,227,773 | $3,958,644 |
The Deer Breeders Inc Millsap, TX | $586,089 | $1,492,482 |
Pinola Conservancy Shreveport, LA | $776,418 | $1,476,535 |
Quail Federation Inc Dallas, TX | $2,251,785 | $545,081 |
George Miksch Sutton Avian Research Center Inc Bartlesville, OK | $6,575,764 | $1,357,653 |
New Mexico Wildlife Federation Albuquerque, NM | $444,068 | $1,226,244 |
Primarily Primates Inc San Antonio, TX | $5,708,842 | $1,486,466 |