Friends Of Laguna Atascosa National Wildlife Refuge is located in Los Fresnos, TX. The organization was established in 1998. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Laguna Atascosa National Wildlife Refuge 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 12/2021, Friends Of Laguna Atascosa National Wildlife Refuge generated $236.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $78.3k during the year ending 12/2021. 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
THE MISSION OF THE FRIENDS OF LAGUNA ATASCOSA NATIONAL WILDLIFE REFUGE SHALL BE TO EDUCATE THE PUBLIC REGARDING THE FLORA, FAUNA, AND NATURAL ENVIRONMENT OF THE REFUGE, THROUGH FUNCTIONS AND EDUCATIONAL EVENTS, PROMOTE PUBLIC SUPPORT FOR THE REFUGE BY ENCOURAGING AND ORGANIZING VOLUNTEER SERVICES, AND SOLICIT PUBLIC DONATIONS FOR USE IN SUPPORTING, ASSISTING, AND ENHANCING ONGOING CONSERVATION PROJECTS ON THE REFUGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS SUPPORTED AND IMPLEMENTED BY THE FRIENDS OF LAGUNA ATASCOSA NATIONAL WILDLIFE REFUGE (FLANWR) IN 2021.OCELOT CONSERVATION FESTIVALOCELOT CONSERVATION FESTIVAL IS AN ANNUAL EVENT CO-HOSTED BY FRIENDS OF LAGUNA ATASCOSA NATIONALWILDLIFE REFUGE (FLANWR) AND THE USFWS THAT PROMOTES OCELOT CONSERVATION. DUE TOCONTINUING CONCERNS FROM COVD, THIS EVENT WAS VIRTUAL IN 2021 AND WAS BROADCASTED ON OUR WEBSITE FOR THE ENTIRE MONTH OF MARCH. THIS VIRTUAL EVENT INCLUDED LIVE EVENTS, PRE-RECORDED PRESENTATIONS, AND KIDS ACTIVITIES.VIDEO PRESENTATIONS INCLUDED: INTRO TO OCELOTS/OCELOT CONSERVATION/PARTNERSHIPS, DR. HILARY SWARTZ, OCELOT BIOLOGIST,LAGUNA ATASCOSA NWR OCELOT SHOW WITH SIHIL, OCELOT AMBASSADOR FROM THE CINCINNATI ZOO AND BOTANICAL GARDEN OCELOT REINTRODUCTION AND EXPANSION BY MITCH STERNBERG, TITLE USFWS HOW ZOOS ARE HELPING TO CONSERVE THE WILD TEXAS OCELOT, DR. BILL SWANSON, DIRECTOR,CENTER FOR CONSERVATION RESEARCH OF ENDANGERED WILDLIFE, CINCINNATI ZOO AND BOTANICAL GARDEN HABITAT EXPLAINED AND ACQUISITION BOUNDARIES BY CHRIS QUEZADA, RANGER, LAGUNA ATASCOSA NWR A DAY IN THE FIELD WITH AN OCELOT BIOLOGIST, DR. SHARON WILCOX, TITLE, DEFENDERS OF WILDLIFE ASK A BIOLOGIST INTERVIEW WITH DR. HILARY SWARTZ, OCELOT BIOLOGIST, LAGUNA ATASCOSA NWR KIDS ACTIVITIES INCLUDED: OCELOT FACE PAINTING TUTORIAL OCELOT SKETCHING TUTORIAL OCELOT HEADBAND COLORING PAGE OCELOT MASK COLORING PAGE LIVE READING OF LANCELOT THE OCELOT BY AUTHOR DAVID BOOKIN ADDITION TO THE VIRTUAL OCELOT CONSERVATION FESTIVAL, FLANWR HOSTED A VIRTUAL OCELOT RUN AND A VIRTUAL AUCTION. PARTICIPANTS FROM ALL AROUND THE WORLD PARTICIPATED IN THE VIRTUAL OCELOT RUN AND WERE ENCOURAGED TO HASH TAG THE FRIENDS AND POST THEIR RUN ONLINE. THE VIRTUAL AUCTION FEATURED HAND CRAFTED ITEMS FROM LOCAL ARTISTS.LAND ACQUISITIONIN LATE 2021, FLANWR ENTERED INTO A CONTRACT TO PURCHASE A 47-ACRE TRACT ADJACENT TO REFUGE PROPERTY. THIS PROPERTY WAS BEING CONSIDERED FOR DEVELOPMENT OF CONDOMINIUMS THAT WOULD BE NEAR THE LAGUNA VISTA GOLF CLUB. FRIENDS ALSO ACCEPTED THE DONATION OF A 6.93-ACRE TRACT ON THE NORTH END OF SOUTH PADRE ISLAND, NEAR USFWS LAND.RESEARCH SUPPORT TO THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY (UTRGV)IN 2021, FRIENDS ENTERED THE SECOND YEAR OF FUNDING TO SUPPORT A MASTERS STUDENT AT UTRGV INVOLVED IN HABITAT RESTORATION. THIS STUDENT WORKED AT THE UTRGV NATIVE PLANT NURSERY AND WAS INVOLVED IN ORIGINAL RESEARCH AND PRODUCED A THESIS ON NATIVE PLANT PRODUCTION. THE UTRGV NATIVE PLANT NURSERY IS A 100,000-SEEDLING CAPACITY NATIVE PLANT NURSERY ON ITS BROWNSVILLE CAMPUS. THIS NURSERY WORKS IN PARTNERSHIP WITH THE USFWS AS PART OF THEIR CONTRACTED GROWER PROGRAM. PLANTS GROWN IN THIS FACILITY GO TO THE USFWS FOR USE IN REGIONAL THORN-FOREST RESTORATION ON FWS-OWNED LAND, INCLUDING LAGUNA ATASCOSA NWR, SANTA ANA NWR, AND LOWER RIO GRANDE VALLEY NWR.WE FUNDED $12,000 PER YEAR FOR TWO YEARS TO SUPPORT THIS RESEARCH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bob Severson President | OfficerTrustee | 2 | $0 |
Pete Moore Vice President | OfficerTrustee | 2 | $0 |
Joyce Hamilton Secretary | OfficerTrustee | 2 | $0 |
Dr Thomas Demaar Treasurer | OfficerTrustee | 2 | $0 |
Dr Greg Garcia Director | Trustee | 1 | $0 |
Dr Christopher Gabler Director | Trustee | 1 | $0 |
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 | $202,189 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $202,189 |
Total Program Service Revenue | $26,950 |
Investment income | $1,388 |
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 | $4,677 |
Miscellaneous Revenue | $0 |
Total Revenue | $236,070 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $35,000 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,206 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,010 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $12,570 |
Advertising and promotion | $0 |
Office expenses | $215 |
Information technology | $1,236 |
Royalties | $0 |
Occupancy | $0 |
Travel | $3,344 |
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 | $247 |
Insurance | $2,806 |
All other expenses | $1,655 |
Total functional expenses | $78,304 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $496,671 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $26,303 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $145,259 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $668,233 |
Accounts payable and accrued expenses | $0 |
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 | $1,684 |
Total liabilities | $1,684 |
Net assets without donor restrictions | $345,590 |
Net assets with donor restrictions | $320,959 |
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 | $668,233 |
Over the last fiscal year, Friends Of Laguna Atascosa National Wildlife Refuge has awarded $35,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
VALLEY NATURE FILMS LLC PURPOSE: DOCUMENTARY FILM | $23,000 |
UNIVERSITY OF TEXAS RIO GRAND PURPOSE: INTERN | $12,000 |
Over the last fiscal year, we have identified 1 grants that Friends Of Laguna Atascosa National Wildlife Refuge has recieved totaling $684.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $684 |
Organization Name | Assets | Revenue |
---|---|---|
The Livestrong Foundation Austin, TX | $32,201,486 | $2,234,840 |
Adopt A Platoon San Benito, TX | $2,311,218 | $7,326,430 |
Emerge Center Inc Baton Rouge, LA | $1,893,812 | $1,088,912 |
Love Family Affiliated Fund Of The Oklahoma City Community Foundation Oklahoma City, OK | $15,024,266 | $3,226,115 |
Cnm Ingenuity Incoproration Albuquerque, NM | $23,986,328 | $5,524,320 |
Axia International Spring, TX | $1,284,457 | $5,701,769 |
Shelton Landmark Foundation Dallas, TX | $120,539,366 | $9,909,394 |
Carry The Load Dallas, TX | $2,418,969 | $4,944,762 |
Mission Metroplex Inc Arlington, TX | $42,524,907 | $8,870,339 |
The Crystal Charity Ball Dallas, TX | $41,414,628 | $8,837,838 |
Nra Special Contribution Fund Nra Whittington Center Raton, NM | $23,379,054 | $9,858,086 |
The Dallas Opera Foundation Dallas, TX | $34,130,808 | $2,969,091 |