Travis Audubon Society Inc
- Assets
- $8.9m
- Revenue
- $899.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Austin, TX
- Founding
- 07/1957
- Data as of
- 06/2022
- EIN
- 74-6046937
Organization Overview
Travis Audubon Society Inc is located in Austin, TX. The organization was established in 1957. 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, Travis Audubon Society Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travis Audubon Society 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, Travis Audubon Society Inc generated $899.7k 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 (19.5%) each year. All expenses for the organization totaled $730.6k during the year ending 06/2022. 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
TO PROMOTE THE ENJOYMENT, UNDERSTANDING, AND PRESERVATION OF BIRDS, OTHER WILDLIFE, AND THEIR HABITATS IN CENTRAL TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SANCTUARIES: TRAVIS AUDUBON'S THREE NATURE PRESERVES PROVIDE IDEAL PLATFORMS TO BROADEN PUBLIC AWARENESS ABOUT CONSERVATION. EACH SANCTUARY HAS A CAREFULLY DEVELOPED MANAGEMENT PLAN TO GUIDE RESTORATION AND MAINTENANCE EFFORTS. BLAIR WOODS SANCTUARY IS A 10-ACRE TRACT OF WOODS, PRAIRIE, AND WETLANDS IN AN URBAN SETTING OF AUSTIN'S EAST SIDE. OUR 715-ACRE BAKER SANCTUARY IS PART OF THE BALCONES CANYONLANDS PRESERVE, AND IS DEDICATED TO THE PROTECTION OF THE ENDANGERED GOLDEN-CHEEKED WARBLER. TRAVIS AUDUBON'S 12-ACRE CHAETURA CANYON SANCTUARY IN NORTHWEST AUSTIN IS WORLD-RENOWNED FOR RESEARCH AND CONSERVATION OF CHIMNEY SWIFTS.
TRAVIS AUDUBON PROVIDES A WIDE VARIETY OF PROGRAMS TO ENGAGE WITH PEOPLE ABOUT THE IMPORTANCE OF WILD BIRDS AND HABITAT CONSERVATION IN CENTRAL TEXAS, INCLUDING MEMBERSHIP MEETINGS, SPEAKER SERIES, LECTURES, AND OTHER PROGRAM SERVICES. PLEASE REFER TO SCHEDULE O TO READ ABOUT BIRDABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Netherton Executive Director | Officer | 40 | $84,397 |
Eric Stager President | OfficerTrustee | 3 | $0 |
Celeste Treadway Treasurer | OfficerTrustee | 3 | $0 |
Karen Bartoletti Vice President | OfficerTrustee | 3 | $0 |
Chris Gunter Secretary | OfficerTrustee | 3 | $0 |
Jason Garcia Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $91,921 |
| Fundraising events | $280,782 |
| Related organizations | $0 |
| Government grants | $65,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,246 |
| Noncash contributions included in lines 1a–1f | $46,934 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $551,249 |
| Total Program Service Revenue | $13,407 |
| Investment income | $272,302 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,475 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,960 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $899,686 |
| 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. | $94,297 |
| Compensation of current officers, directors, key employees. | $8,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $237,692 |
| Pension plan accruals and contributions | $7,075 |
| Other employee benefits | $26,966 |
| Payroll taxes | $22,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6 |
| Fees for services: Accounting | $19,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $39,207 |
| Information technology | $12,672 |
| Royalties | $0 |
| Occupancy | $39,833 |
| Travel | $0 |
| 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 | $41,124 |
| Insurance | $24,200 |
| All other expenses | $0 |
| Total functional expenses | $730,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,191 |
| Savings and temporary cash investments | $117,150 |
| Pledges and grants receivable | $25,000 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $3,500 |
| Net Land, buildings, and equipment | $3,018,900 |
| Investments—publicly traded securities | $5,477,976 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,858,717 |
| Accounts payable and accrued expenses | $13,542 |
| 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 | $13,542 |
| Net assets without donor restrictions | $4,645,317 |
| Net assets with donor restrictions | $0 |
| 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 | $8,858,717 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Travis Audubon Society Inc has recieved totaling $36,633.
| Awarding Organization | Amount |
|---|---|
National Audubon Society Inc New York, NY PURPOSE: GENERAL SUPPORT | $15,724 |
Alice Kleberg Reynolds Meyer Fdn Tr Austin, TX PURPOSE: PROGRAM SERVICES/EXPENSES | $7,500 |
Austin Community Foundation Austin, TX PURPOSE: GRANT TO SUPPORT EVENT THAT CONNECTS PEOPLE TO NATURE AND EXTENDS THE REACH OF THE 2021 ROOTS & WINGS FESTIVAL | $7,225 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support and 2022 Birdability Blog Project | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $534 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $5,912,451 |
| Earnings | -$713,392 |
| Net Contributions | $20,100 |
| Other Expense | $112,364 |
| Ending Balance | $5,106,795 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fossil Rim Wildlife Center Inc Glen Rose, TX | $21,892,243 | $9,491,146 |
Compatible Lands Foundation Inc Claremore, OK | $1,764,355 | $3,589,470 |
Central Arkansas Resource Conservation And Development Area Greenbrier, AR | $948,037 | $2,548,381 |
Trees For Houston Houston, TX | $12,896,766 | $5,636,072 |
Moore-Odom Wildlife Foundation Inc Orange, TX | $74,482,466 | $4,606,193 |
Great Springs Project Inc Austin, TX | $3,007,559 | $1,951,597 |
William B Harrison Foundation Houston, TX | $5,553,943 | $988,014 |
New Mexico Wilderness Alliance Albuquerque, NM | $2,645,885 | $2,264,316 |
Serengeti Foundation Dripping Springs, TX | $31,204,793 | $3,267,315 |
Houston Audubon Society Houston, TX | $13,718,637 | $2,758,982 |
Taking Care Of Texas Austin, TX | $1,450,815 | $2,139,478 |
Friends Of The Katy Trail Inc Dallas, TX | $3,410,725 | $2,458,782 |