Sonora Environmental Research Institute Inc
- Assets
- $218.6k
- Revenue
- $799.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Tucson, AZ
- Founding
- 10/1994
- Data as of
- 12/2022
- EIN
- 86-0767843
Organization Overview
Sonora Environmental Research Institute Inc, operating under the name Seri, is located in Tucson, AZ. The organization was established in 1994. According to its NTEE Classification (C05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Environment and related organizations. As of 12/2022, Seri employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seri 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 12/2022, Seri generated $799.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $769.6k during the year ending 12/2022. While expenses have increased by 15.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PARTNER WITH LOW-INCOME AND MINORITY COMMUNITIES THROUGHOUT THE SOUTHWEST TO PROTECT THE ENVIRONMENT AND IMPROVE COMMUNITY HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ASSIST OF SOUTHERN ARIZONA - CONDUCTING EDUCATION, OUTREACH, HOME VISITS AND HEALTHY HOMES INTERVENTIONS IN LOW-INCOME HOUSING AND CONDUCTING COMMUNITY PARTICIPATORY RESEARCH. THE SERVICE AREA IS SOUTHERN ARIZONA. INSTALLED OVER 1,000 SMOKE AND CARBON MONOXIDE ALARMS SERVING OVER 600 INDIVIDUALS. CONDUCTED OVER 76 OUTREACH EVENTS TO OVER 4,000 COMMUNITY MEMBERS. REFERRED OVER 20 FAMILIES TO CHILDHOOD LEAD POISONING PREVENTION PROGRAMS. CONDUCTED A SOLAR ENERGY PILOT PROJECT WITH OVER 24 INDIVIDUALS AND INSTALLED 8 ROOFTOP SOLAR SYSTEMS.
INSTALLED 26 RAINWATER HARVESTING SYSTEMS THROUGH SERI'S LOW-INCOME RAINWATER HARVESTING GRANT AND LOAN PROGRAM, AND CONDUCTED OVER 30 RAINWATER HARVESTING WORKSHOPS THROUGHOUT THE COMMUNITY. ATTENDED COMMUNITY EVENTS AND EDUCATED PUBLIC ON RAINWATER HARVESTING. SERVICE AREA IS METROPOLITAN TUCSON, ARIZONA.
BUSINESS ASSISTANCE PROGRAM FOR BUSINESSES. DEVELOPMENT OF NEW TRAINING MATERIALS FOR BUSINESSES TO REDUCE THEIR USE OF VOLATILE ORGANIC COMPOUNDS. VISITED 84 BUSINESSES, CONDUCTED ASSESSMENTS AND PROVIDED EDUCATION MATERIAL AND SUPPLIES TO REDUCE USE OF VOLATILE ORGANIC COMPOUNDS. DEVELOPED NEW TRAINING PROGRAM ON REDUCING THE RISK OF FIRES AT SMALL BUSINESSES FROM THE USE OF VOLATILE ORGANIC COMPOUNDS. CONDUCTED OVER 30 WEBINARS AND TRAINING VIDEOS FOR AUTO SHOPS AND BEAUTY SALONS. DEVELOPED ONLINE RESOURCES FOR SMALL BUSINESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Marie Wolf President | OfficerTrustee | 50 | $21,320 |
Anna H Spitz Secretary/treasurer | OfficerTrustee | 20 | $0 |
Daniel W Uthe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $600,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $718,061 |
| Total Program Service Revenue | $81,486 |
| Investment income | $325 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $799,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $82,264 |
| Grants and other assistance to domestic individuals. | $191,229 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $21,320 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $295,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,002 |
| Payroll taxes | $22,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,320 |
| Fees for services: Accounting | $1,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,755 |
| Advertising and promotion | $23,825 |
| Office expenses | $10,904 |
| Information technology | $20,815 |
| Royalties | $0 |
| Occupancy | $14,321 |
| Travel | $1,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $768 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,611 |
| All other expenses | $0 |
| Total functional expenses | $769,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,543 |
| Savings and temporary cash investments | $551 |
| Pledges and grants receivable | $43,041 |
| Accounts receivable, net | $3,475 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,662 |
| Inventories for sale or use | $19,373 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $218,645 |
| Accounts payable and accrued expenses | $14,689 |
| 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 | $34,328 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,017 |
| Net assets without donor restrictions | $32,000 |
| Net assets with donor restrictions | $137,628 |
| 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 | $218,645 |