Tucson Audubon Society is located in Tucson, AZ. The organization was established in 1965. 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 12/2021, Tucson Audubon Society employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tucson Audubon Society 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, Tucson Audubon Society generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.9% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 26.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE INSPIRE PEOPLE TO ENJOY AND PROTECT BIRDS THROUGH RECREATION, EDUCATION, CONSERVATION, AND RESTORATION OF THE ENVIRONMENT UPON WHICH WE ALL DEPEND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVIAN CONSERVATION: INCLUDING COMMUNITY SCIENCE AND PUBLIC POLICY ADVOCACYPRIMARY ACCOMPLISHMENTS IN 2021 INCLUDE:A DECADE+ MONITORING OF SUCH SPECIES AS ELEGANT TROGONS, WESTERN YELLOW-BILLED CUCKOOS, AND CHESTNUT-COLLARED LONGSPURS IN GLOBALLY IMPORTANT BIRD AREAS ACROSS SOUTHERN ARIZONA'S 5 DIVERSE BIOMES. OUR BIRD MONITORING AND SURVEY WORK INCLUDES THE USE OF SUCH TECHNOLOGY AS SOUND RECORDER ACOUSTICS, LIVE STREAM, MOTION ACTIVATED CAMERAS, AND MOTUS NETWORK ANTENNAS.A DECADE+ OF AVIAN COMMUNITY SCIENCE CONSERVATION EFFORTS LIKE THOUSANDS OF NESTBOXES FOR SUCH VULNERABLE SPECIES AS LUCY'S WARBLERS, AS WELL AS AVIAN COMMUNITY SCIENCE RESEARCH WITH SUCH SPECIES AS THE MIGRATING DESERT PURPLE MARTIN.THE ORGANIZATION HIRED A DIRECTOR OF ADVOCACY, AND PROMPTLY JOINED A LAWSUIT TO ADVOCATE FOR THE PLACEMENT OF A NEW (COMMERCIAL VEHICLE) INTERSTATE HIGHWAY TO BE CO-LOCATED WITHIN THE CORRIDOR OF AN EXISTING INTERSTATE, THEREBY AVOIDING THREATS TO GLOBALLY IMPORTANT BIRD AREAS, THE MUNICIPAL WATERSHED FOR THE GREATER TUCSON METROPOLITAN AREA, AND THE BIOCULTURAL RESOURCES OF SOVEREIGN INDIGENOUS COMMUNITIES SUCH AS THE TOHONO O'ODHAM NATION AND THE PASCUA YAQUI TRIBE.
NATIVE HABITAT & ECOSYSTEM RESTORATIONPRIMARY ACCOMPLISHMENTS IN 2021 INCLUDE: INTENSIVE INVASIVE PLANT SPECIES MITIGATION, FIRE MANAGEMENT CONTROL, AND NATIVE HABITAT RESTORATION CARE FOR 1,000+ ACRES OF LAND AT 7 SITES (BOTH IN RURAL AREAS, AND AT THE WILDLAND/URBAN INTERFACE). ONGOING RESTORATION AT THE ORGANIZATION'S OWN PROPERITIES IN GLOBALLY IMPORTANT BIRD AREAS LIKE THE RIPARIAN HABITAT AT THE PATON CENTER FOR HUMMINGBIRDS ALONG SONOITA CREEK (A TRIBUTARY OF THE SANTA CRUZ RIVER).SCALING OF RESTORATION AND FIRE MANAGEMENT EFFORTS IN THE URBAN AREA THROUGH THE ORGANIZATION'S 'HABITAT AT HOME' PROGRAM WITH HOMEOWNERS AND HOMEOWNER ASSOCIATIONS, AS WELL AS UPON FLOOD CONTROL AND DEPARTMENT OF TRANSPORTATION PUBLIC LANDS. INCLUDES LAUNCH OF THE ORGANIZATION'S "GREENWATER STORM INFRASTRUCUTURE," AS PART OF THE CITY OF TUCSON'S "STORM TO SHADE" CLIMATE ADAPTATION & RESILIENCY PLAN TO CONSERVE WATER, COMBAT THE URBAN HEAT ISLAND EFFECT, REFOREST THE URBAN AREA, AND LOWER UTILITY COSTS IN ECONOMICALLY DISADVANTAGED NEIGHBORHOODS.
PATON CENTER FOR HUMMINGBIRDSWITH 180 BIRD SPECIES TYPICALLY RECORDED EACH YEAR, THE PATON CENTER WELCOMES THOUSANDS OF WILDLIFE WATCHERS FROM ALL 50 STATES AND AROUND THE WORLD. DURING 2021, AN ADDITIONAL 5 ACRES WAS PURCHASED AND ADDED TO THE CENTER, BRINGING THE TOTAL CONSERVATION LANDS OWNED AND MANAGED BY TUCSON AUDUBON WITHIN THE SONOITA CREEK WATERSHED TO APPROXIMATELY 13 ACRES. THE ORGANIZATION CONTINUES TO REMOVE INVASIVE PLANS AND RESTORE NATIVE VEGETATION ON ALL ITS ACREAGE AT THE CENTER. WHILE PUTTING A PAUSE ON ITS FACILITY RESTORATION AND CONSTRUCTION PLANS ON THE PROPERTY DURING THE PANDEMIC-RELATED LABOR AND SUPPLY-CHAIN ECONOMIC IMPACTS, THE ORGANIZATION HAS NOW RESUMED ITS WORK WITH A LOCAL DESIGN-BUILD FIRM TO COMPLETE THE DEVELOPMENT OF ITS PLANS TO ENHANCE THE CENTER'S VISITOR EXPERIENCE.
TUCSON AUDUBON SOCIETY OTHER PROGRAM SERVICES:1. WE PROVIDED 162 TRIPS FOR 1,460 INDIVIDUALS; A MIX OF 90 IN-PERSON AND ONLINE CLASSES FOR 8,716 PARTICIPANTS.2. OUR VOLUNTEER PROGRAM ENGAGED 204 ACTIVE VOLUNTEERS, WHO LOGGED 7,417 HOURS OF SERVICE.3. OUR SOUTHEAST ARIZONA BIRDING FESTIVAL HAD 690 REGISTRANTS 154 ACTIVITIES, INCLUDING FIELD TRIPS, WORKSHOPS & PRESENTATIONS, AND SOCIAL EVENTS, IN PERSON AND VIRTUAL.4. OUR NATURE SHOP SERVED THOUSANDS OF CUSTOMERS, BOTH IN-PERSON AND ONLINE, AND SOLD MISSION-FURTHERING MERCHANDISE SUCH AS BOOKS, FIELD GUIDES, BIRD FEEDERS, BIRD SEED, OPTICS AND FIELD GEAR.5. OUR COMMUNICATIONS DEPARTMENT PRODUCED 4 QUARTERLY ISSUES OF OUR VERMILION FLYCATCHER NEWS AND FEATURE MAGAZINE, WITH 32 PAGES AND 3,000 COPIES PER ISSUE, WITH AN ADDITIONAL 700 ON-LINE READERS; PROVIDED WEEKLY NEWS AND EVENT UPDATES TO 9,000+ SUPPORTERS; ENGAGED 24,200+ FOLLOWERS ACROSS 9 SOCIAL MEDIA PLATFORMS.6. OUR MEMBERSHIP PROGRAM MAINTAINED AND SERVICED MEMBERSHIPS FOR 3,750 HOUSEHOLDS ESTIMATED TO REPRESENT SOME 4,800 INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Walker President | OfficerTrustee | 20 | $0 |
Richard Carlson Director | OfficerTrustee | 5 | $0 |
Andres Anchondo Director | OfficerTrustee | 1 | $0 |
Tricia Gerrodette Director | OfficerTrustee | 5 | $0 |
Michael Bogan Director | Trustee | 1 | $0 |
Cynthia Verduin Treasurer | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $118,340 |
Fundraising events | $117,796 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,270,017 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,506,153 |
Total Program Service Revenue | $1,497,989 |
Investment income | $18,788 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $25,549 |
Net Income from Fundraising Events | -$14,497 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $114,050 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,148,032 |
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. | $49,543 |
Compensation of current officers, directors, key employees. | $13,918 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,547,004 |
Pension plan accruals and contributions | $20,808 |
Other employee benefits | $225,760 |
Payroll taxes | $136,305 |
Fees for services: Management | $122,719 |
Fees for services: Legal | $1,830 |
Fees for services: Accounting | $8,080 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,872 |
Fees for services: Other | $162,914 |
Advertising and promotion | $1,944 |
Office expenses | $17,021 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $81,920 |
Travel | $38,753 |
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 | $39,048 |
Insurance | $36,485 |
All other expenses | $60,247 |
Total functional expenses | $2,733,409 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,696,150 |
Savings and temporary cash investments | $1,257,481 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $246,777 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $125,209 |
Prepaid expenses and deferred charges | $44,655 |
Net Land, buildings, and equipment | $1,658,750 |
Investments—publicly traded securities | $916,715 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $216,317 |
Total assets | $6,162,054 |
Accounts payable and accrued expenses | $56,491 |
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 | $844,924 |
Total liabilities | $901,415 |
Net assets without donor restrictions | $2,384,009 |
Net assets with donor restrictions | $2,876,630 |
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 | $6,162,054 |
Over the last fiscal year, we have identified 11 grants that Tucson Audubon Society has recieved totaling $80,313.
Awarding Organization | Amount |
---|---|
Met Foundation Inc Indianapolis, IN PURPOSE: GENERAL OPERATIONS | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $24,300 |
National Audubon Society Inc New York, NY PURPOSE: GENERAL SUPPORT | $9,847 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,925 |
The@elizabeth Wakeman Henderson Charitable Foundation New York, NY PURPOSE: EXEMPT ORGANIZATIONS PURPOSE | $2,500 |
Norwell Fund Big Timber, MT PURPOSE: TO FURTHER THE CHARITABLE ACTS OF THE ORGANIZATION. | $1,000 |
Beg. Balance | $807,622 |
Earnings | $111,162 |
Admin Expense | $8,792 |
Ending Balance | $909,992 |
Organization Name | Assets | Revenue |
---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Western Conservation Foundation Denver, CO | $6,156,193 | $13,024,526 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Environment America Inc Denver, CO | $45,550,735 | $14,481,282 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |