Friends Of The Bosque Del Apache
- Assets
- $707.5k
- Revenue
- $405.9k
- Investments
- $0.0
- Employees
- 12
- Location
- San Antonio, NM
- Founding
- 07/1995
- Data as of
- 03/2023
- EIN
- 85-0415878
Organization Overview
Friends Of The Bosque Del Apache is located in San Antonio, NM. 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 03/2023, Friends Of The Bosque Del Apache employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Bosque Del Apache 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 03/2023, Friends Of The Bosque Del Apache generated $405.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $466.0k during the year ending 03/2023. While expenses have increased by 2.6% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE BOSQUE DEL APACHE NATIONAL WILDLIFE REFUGE, AND TO PROMOTE APPRECIATION AND CONSERVATION OF WILDLIFE AND HABITAT THROUGH ENVIRONMENTAL EDUCATION AND NATURAL HISTORY EXPERIENCES AT THE REFUGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS MANAGES THE NATURE STORE ONSITE AND ONLINE WHICH SELLS ITEMS RELATED TO ITS EXEMPT PURPOSE BOTH ONSITE AND ONLINE.
THE FRIENDS HAVE SEVERAL PROGRAMS THAT BENEFIT AND SUPPLEMENT THE EDUCATION AND OUTREACH EFFORTS OF THE REFUGE SUCH AS AN EDUCATION PROGRAM FOR ELEMENTARY CHILDREN, THE QUARTERLY NEWSLETTER, AND OTHER PUBLIC RELATIONS EFFORTS.
FESTIVAL OF CRANES - A FOUR-DAY EVENT HELD EACH NOVEMBER DURING THE ARRIVAL OF THE MIGRATION OF SANDHILL CRANES. FRIENDS ADMINISTERS THE EVENT INCLUDING ORGANIZING EDUCATIONAL LECTURES, TOURS, HIKES AND EXHIBITS AND REGISTERING VISITORS INTO RESERVED SESSIONS. IN NOVEMBER 2021, WE COULD NOT HOLD FOC DUE TO COVID RESTRICTIONS AND RAN A 3-DAY VIRTUAL EVENT CALLED CRANE FIESTA.
SAFEGUARDING SANDHILL CRANE HABITAT - FRIENDS PLAN TO RAISE OVER $750,000 IN THE NEXT 5 YEARS FOR THIS KEY REFUGE PROGRAM. THROUGH THIS PROGRAM, WE WILL SAFE GUARD HABITAT FOR SANDHILL CRANES AND OTHER WILDLIFE FOR FUTURE GENERATIONS. THE PROGRAM AIMS TO: - ENHANCE THE REFUGE'S ABILITIES TO MIMIC NATURAL RIVER CYCLES THROUGH RESTORATION AND UPGRADE OF WATER CONTROL INFRASTRUCTURE AND FORAGE PRODUCTION CAPACITY. - USE IMPROVED MODERN WATER CONTROL EQUIPMENT AND TECHNOLOGY AND WATER SYSTEM UPGRADES TO STABILIZE ECO-SYSTEMS WHILE MAXIMIZING FORAGE CAPACITIES WITH AVAILABLE WATER RESOURCES. - UPGRADE CRITICAL WATER CONTROL SYSTEMS TO PROVIDE IMPROVED DROUGHT MANAGEMENT OPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Caldwell Executive Director | Officer | 40 | $70,509 |
Jonathan Manley President | OfficerTrustee | 2 | $0 |
Will Mcmullan Vice President | OfficerTrustee | 2 | $0 |
Jon D'alessio Treasurer | OfficerTrustee | 2 | $0 |
Pat Heiman Secretary | OfficerTrustee | 2 | $0 |
Janet Annelli Director | Trustee | 2 | $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 | $248,074 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,074 |
| Total Program Service Revenue | $49,184 |
| Investment income | $1,951 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,270 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $130,981 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $405,920 |
| 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. | $71,277 |
| Compensation of current officers, directors, key employees. | $21,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,841 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,809 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,646 |
| Advertising and promotion | $5,342 |
| Office expenses | $30,008 |
| Information technology | $24,051 |
| Royalties | $0 |
| Occupancy | $3,539 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,080 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,799 |
| Insurance | $7,911 |
| All other expenses | $0 |
| Total functional expenses | $466,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,981 |
| 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 | $57,036 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,633 |
| Investments—publicly traded securities | $289,847 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $707,497 |
| Accounts payable and accrued expenses | $27,482 |
| 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 | $27,482 |
| Net assets without donor restrictions | $534,334 |
| Net assets with donor restrictions | $145,681 |
| 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 | $707,497 |