Sonoran Institute Inc is located in Tucson, AZ. The organization was established in 1995. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Sonoran Institute Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonoran Institute 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 06/2021, Sonoran Institute Inc generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SONORAN INSTITUTE'S MISSION IS TO CONNECT PEOPLE AND COMMUNITIES WITH THE NATURAL RESOURCES THAT NOURISH AND SUSTAIN THEM. WE WORK AT THE NEXUS OF COMMERCE, COMMUNITY AND CONSERVATION TO HELP PEOPLE IN THE NORTH AMERICAN WEST BUILD THE COMMUNITIES THEY WANT TO LIVE IN WHILE PRESERVING THE VALUES WHICH BROUGHT THEM HERE. WE ENVISION A WEST WHERE CIVIL DIALOGUE AND COLLABORATION ARE HALLMARKS OF DECISION MAKING, WHERE PEOPLE AND WILDLIFE LIVE IN HARMONY, AND WHERE CLEAN WATER, AIR AND ENERGY ARE ASSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLORADO RIVER DELTA PROGRAM (US & MEX COMBINED): THE OVERALL GOAL OF THE PROGRAM IS TO RESTORE A FUNCTIONAL CORRIDOR IN THE COLORADO RIVER DELTA BY CREATING A NETWORK OF RIPARIAN AND ESTUARINE HABITAT SITES THAT WILL SUSTAIN BIODIVERSITY AND FACILITATE CONNECTIVITY OF RIVER FLOWS TO THE ESTUARY. THROUGH 2025, WE WILL COLLECTIVELY RESTORE AN ADDITIONAL 1,300 ACRES OF RIPARIAN HABITAT, WITH SONORAN INSTITUTE CONTRIBUTING 433 ACRES OF NEW HABITAT. THE SPECIFIC ACCOMPLISHMENTS ARE: 1. MAINTAINED 538 ACRES OF RIPARIAN HABITAT IN THE LAGUNA GRANDE RESTORATION AREA. 2. INITIATED ON MAY 1, THE DELIVERY OF 35,000 ACRE-FEET OF WATER DELIVERED TO THE COLORADO RIVER IN MEXICO AS PART OF MINUTE 323 3. DEVELOPED AND LAUNCHED THE ONLINE PLATFORM OF ENVIRONMENTAL EDUCATION WITH THE FIRST COURSE "EXPLOREMOS EL DELTA DEL RO COLORADO" HTTPS://CURSO.SONORANINSTITUTEMEXICO.ORG 4. APPROXIMATELY 18,162 ACRE-FEET OF TREATED EFFLUENT DELIVERED TO THE HARDY RIVER/ESTUARY AND TO LAGUNA GRANDE FOR RESTORATION 5. 865 ACRES OF RIVER CHANNEL AND MUDFLATS IN THE ESTUARY ENHANCED 6. INCREASE IN THE ABUNDANCE AND DIVERSITY OF FAUNA IN THE ESTUARY WITH RESPECT TO THE BASELINE 7. 1,071 PEOPLE ENGAGED ON RESTORATION ACTIVITIES AND THOUSANDS INFORMED ABOUT THE IMPORTANCE OF DEDICATING WATER FOR THE ENVIRONMENT
GROWING WATER SMART PROGRAM: THE GROWING WATER SMART PROGRAM ADDRESSES THE CHALLENGES OF AN OVER- APPROPRIATED COLORADO RIVER, AS WELL AS THE IMPACTS OF CLIMATE CHANGE THAT DO NOT LEAVE WATER FOR BOTH HEALTHY LANDSCAPES (ENVIRONMENT) AND THRIVING COMMUNITIES (PEOPLE). THE GROWING WATER SMART PROGRAM, OFFERED IN PARTNERSHIP WITH THE BABBITT CENTER FOR LAND AND WATER POLICY, PROVIDES TRAINING AND ASSISTANCE TO ESTABLISH PLANS, POLICIES AND PROGRAMS THAT CONSERVE MUNICIPAL WATER AND USE IT SUSTAINABLY IN COMMUNITIES ACROSS ARIZONA, COLORADO, AND SOON CALIFORNIA. IN OUR GROWING WATER SMART WORKSHOPS AND FOLLOW-UP ASSISTANCE, AN INTERDISCIPLINARY TEAM OF LAND-USE PLANNERS, WATER PROVIDERS, AND GOVERNMENT OFFICIALS ASSESS THEIR COMMUNITY'S WATER CHALLENGES, AND IDENTIFY AND IMPLEMENT STRATEGIES TO REDUCE WATER DEMAND IN NEW AND EXISTING DEVELOPMENT AND MANAGE WATER SUSTAINABLY AND HOLISTICALLY INTO THE FUTURE. THE SPECIFIC ACCOMPLISHMENTS ARE: 1. CONCLUDED THE FIRST RESEARCH PHASE OF THE US-MX BORDER ASSESSMENT THAT SEEKS TO DETERMINE THE OPPORTUNITIES AND CHALLENGES FOR CROSS-BORDER COLLABORATION ON WATER RESOURCE ISSUES. 2. PUBLISHED AN ARTICLE IN IMPACT, THE AMERICAN WATER RESOURCES ASSOCIATION'S MAGAZINE, PROFILING TWO AZ COMMUNITIES THAT PARTICIPATED IN GROWING WATER SMART. 3. HELD THE COLORADO GROWING WATER SMART WORKSHOP ON MAY 20, 25, AND 27 WITH TEAMS REPRESENTING THE FOLLOWING 5 COMMUNITIES: ARAPAHOE COUNTY, CITY OF LOVELAND, CITY OF THORNTON, TOWN OF ERIE, AND TOWN OF PAGOSA SPRINGS/ARCHULETA COUNTY. THE WORKSHOP WAS SPONSORED BY NORTHERN WATER AND FLUME. 4. HELD THE ARIZONA GROWING WATER SMART WORKSHOP ON JUNE 10, 15, AND 17 WITH TEAMS REPRESENTING THE FOLLOWING 5 COMMUNITIES: COCHISE COUNTY, CITY OF TUCSON, CITY OF PEORIA, GREENLEE COUNTY, AND THE FLOOD CONTROL DISTRICT OF MARICOPA COUNTY.
SANTA CRUZ RIVER PROGRAM: SANTA CRUZ RIVER PROGRAM - OUR LONGEST-RUNNING PROGRAM (SINCE 1994)- SEEKS TO RE-ESTABLISH A PERMANENT, FLOWING RIVER FROM MEXICO TO MARANA, NORTH OF TUCSON. WE HAVE BEEN DOCUMENTING THE BENEFITS OF PLACING TREATED WASTEWATER IN THE RIVER AND SEEKING TO DEDICATE THIS WATER AS AN IN-STREAM FLOW. THE SPECIFIC ACCOMPLISHMENTS ARE: 1. PUBLISHED TWO LIVING RIVER REPORTS IN 2020, ONE FOR UPPER AND ONE FOR LOWER SANTA CRUZ RIVER 2. MAJOR OUTREACH SUCCESSES: THE MOST WELL-ATTENDED SANTA CRUZ RIVER RESEARCH DAYS EVER WAS HELD IN MARCH 25 AND 26 AND FOR THE FIRST TIME, HAD REAL-TIME ENGLISH-SPANISH LANGUAGE INTERPRETATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kim Egita Cfao | Officer | 40 | $100,761 |
Stephanie Sklar Past CEO | Officer | 40 | $99,334 |
Michael Zellner CEO | Officer | 40 | $32,242 |
Mary Alexander Chair | OfficerTrustee | 1.5 | $0 |
Louise Glasser Secretary | OfficerTrustee | 1.5 | $0 |
Richard Schaefer Vice Chair | OfficerTrustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $596,062 |
All other contributions, gifts, grants, and similar amounts not included above | $750,059 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,346,121 |
Total Program Service Revenue | $1,286,404 |
Investment income | $25,941 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,559 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,802,180 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
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. | $238,230 |
Compensation of current officers, directors, key employees. | $142,393 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,123,470 |
Pension plan accruals and contributions | $19,995 |
Other employee benefits | $82,711 |
Payroll taxes | $155,652 |
Fees for services: Management | $0 |
Fees for services: Legal | $17,781 |
Fees for services: Accounting | $43,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $18,871 |
Fees for services: Other | $540,687 |
Advertising and promotion | $0 |
Office expenses | $58,572 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $45,437 |
Travel | $7,511 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,050 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $41,361 |
Insurance | $11,705 |
All other expenses | $12,049 |
Total functional expenses | $2,630,704 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,233,611 |
Savings and temporary cash investments | $663,283 |
Pledges and grants receivable | $174,522 |
Accounts receivable, net | $120,906 |
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 | $13,319 |
Net Land, buildings, and equipment | $53,712 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,889,003 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,147 |
Total assets | $4,156,503 |
Accounts payable and accrued expenses | $160,595 |
Grants payable | $0 |
Deferred revenue | $1,365,827 |
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 | $68,244 |
Total liabilities | $1,594,666 |
Net assets without donor restrictions | $171,406 |
Net assets with donor restrictions | $2,390,431 |
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 | $4,156,503 |
Over the last fiscal year, Sonoran Institute Inc has awarded $73,303 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
Arlington, VA PURPOSE: Funding the Colorado River Delta Coordinator position within The Nature Conservancy based on a joint strategic plan for the Colorado Delta. | $31,000 |
Grand Junction, CO PURPOSE: Provides Flights for Monitoring and Delta Outreach effors. | $30,303 |
Tucson, AZ PURPOSE: To build green infrastructure demonstration project in the Airport Wash sub-basin that address the impacts of flooding and urban heat island. Responsible for educating and engaging community leaders in the design and construction of the project. | $7,000 |
TOWN OF RICO PURPOSE: Growing Water Smart Technical Assistance. | $5,000 |
Over the last fiscal year, we have identified 3 grants that Sonoran Institute Inc has recieved totaling $101,030.
Awarding Organization | Amount |
---|---|
Gates Family Foundation Denver, CO PURPOSE: PROJECT SUPPORT | $50,000 |
Gates Family Foundation Denver, CO PURPOSE: PROJECT SUPPORT | $50,000 |
Integral Charitable Foundation Louisville, CO PURPOSE: GENERAL SUPPORT | $1,030 |
Beg. Balance | $1,744,657 |
Earnings | $394,805 |
Net Contributions | $7,061 |
Other Expense | $62,268 |
Ending Balance | $2,084,255 |
Organization Name | Assets | Revenue |
---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |