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 12/2022, Tucson Audubon Society employed 76 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 12/2022, Tucson Audubon Society generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $3.7m during the year ending 12/2022. While expenses have increased by 16.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROTECT BIRDS THROUGH RECREATION, EDUCATION, CONVERSATION, RESTORATION OF THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIVE HABITAT & ECOSYSTEM RESTORATION - PRIMARY ACCOMPLISHMENTS IN 2022 INCLUDE:INTENSIVE INVASIVE PLANT SPECIES MAPPING AND TREATMENT; WILDFIRE PREVENTION PLANNING AND IMPLEMENTATION; WILDLAND AND URBAN HABITAT MAINTENANCE, MANAGEMENT, AND CREATION ACROSS 1000+ ACRES. ONGOING MASTER AGREEMENTS FOR VEGETATION AND WILDLIFE MONITORING AND MAPPING TO FUTHER ONGOING RESEARCH ON THE IMPACTS OF CLIMATE CHANGE; ONGOING AGREEMENTS AND CONTRACTS FOR THE CONTROL OF NON-NATIVE INVASIVE PLANTS THROUGHOUT THE DESERT SOUTHWEST. CREATION OF HABITAT REFUGIA FOR THREATENED/ENDANGERED/SENSITIVE SPECIES INCLUDING MANAGED WETLANDS, PONDS, STREAMS, AND POLLINATOR GARDENS. CLIMATE ADAPTATION PROJECTS FOR KEYSTONE SPECIES, ESPECIALLY GIANT SAGUARO CACTUS, WHICH INCLUDES POST-FIRE RESTORATION, FACILITATED MIGRATION, AND HABITAT FUNCTION REPLACEMENT ACTIVITIES, AS WELL AS LOSS PREVENTION. LOCAL-SCALE HABITAT CONSULTATIONS, MAINTENANCE, AND ENGAGEMENT THROUGH HABITAT @ HOME' PROGRAM AND CITY GREEN STORMWATER INFRASTRUCTURE CONTRACTS.
AVIAN CONSERVATION: INCLUDING COMMUNITY SCIENCE AND PUBLIC POLICY ADVOCACY: PRIMARY ACCOMPLISHMENTS IN 2022 INCLUDE:ONGOING MONITORING OF SPECIES LISTED AS THREATENED, ENDANGERED, AND SENSITIVE WITH FEDERAL, STATE, AND LOCAL-MUNICIPAL GOVERNMENTS AND NGO PARTNERS ESPECIALLY FOCUSED ON DESIGNATED IMPORTANT BIRD AREAS. BROADENING IMPLEMENTATION AND ROLL-OUT OF REMOTE SENSING MONITORINGTECHNOLOGIES INCLUDING MOTUS, GEOLOCATORS, AND ACOUSTIC RECORDERS. EXPANDED SCIENTIFIC RESEARCH PARTNERSHIPS INCLUDING ON BLUEBIRDS, DESERT PURPLE MARTINS, BATS, NUMEROUS PLANTS - ESPECIALLY SAGUAROS, AND LUCY'S WARBLERS. ONGOING DIRECT COMMUNITY-CONSERVATION EFFORTS INCLUDING INSTALLATION OF NESTBOXES FOR LUCY'S WARBLERS AND OTHER CAVITY NESTERS, INSTALLATION OF BAT HOUSES AND BEEKEEPS, AND CITIZEN-SCIENCE TRACKING OF AVIAN NESTING.
NATURE CENTERS: PATON CENTER FOR HUMMINGBIRDS / MASON CENTER FOR IRONWOOD PRESERVATION - 15,000+ ANNUAL VISITORS, COMING FROM ALL OVER THE WORLD, VISIT THE PATON CENTER IN PATAGONIA, ARIZONA. THE PATON CENTER COMPLEX SPANS 13 ACRES OF WHICH 10 ARE UNDERGOING SIGNIFICANT HABITAT RESTORATION AND ENHANCEMENT ACTIVITIES FUNDED THROUGH A VARIETY OF GRANTS AND PRIVATE DONATIONS. THE WORK INCLUDES INVASIVE PLANT REMOVAL, NATIVE PLANT PLANTINGS, AND FUNCTIONAL RESTORATION ACTIVITIES, AS WELL AS CREATION AND MAINTENANCE OF VISITOR AMENITIES. NUMEROUS VISITORS ALSO VISIT THE MASON CENTER, 20 ACRES, WHICH IS SEEING A DE FACTO EXPANSION THROUGH A JOINT MANAGEMENT PARTNERSHIP WITH PIMA COUNTY WHO OWN THE ADJACENT 36 ACRE DESERT PARCEL. ON SITE ACTIVITIES INCLUDE STORMWATER MANAGEMENT, RAINWATER HARVESTING, DESERT LANDSCAPING, PERMEABLE PARKING, AND BIRD-SAFE-BUILDINGS DEMONSTRATION AREAS, AS WELL AS AN EXPERIMENTAL GROWOUT SITE FOR THE SAGUARO CLIMATE ADAPTATION PROJECT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Walker President | OfficerTrustee | 20 | $0 |
Keith Kamper Vice President | OfficerTrustee | 5 | $0 |
Cynthia Verduin Treasurer | OfficerTrustee | 10 | $0 |
Colleen Cacy Secretary | OfficerTrustee | 2 | $0 |
Andres Anchondo Member | Trustee | 1 | $0 |
Michael Bogan Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $95,876 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,218,289 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,314,165 |
Total Program Service Revenue | $1,969,366 |
Investment income | $12,227 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,896 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $122,263 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,415,125 |
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. | $151,791 |
Compensation of current officers, directors, key employees. | $25,067 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,104,777 |
Pension plan accruals and contributions | $18,498 |
Other employee benefits | $257,434 |
Payroll taxes | $219,883 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,248 |
Fees for services: Accounting | $50,518 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,676 |
Fees for services: Other | $166,509 |
Advertising and promotion | $5,756 |
Office expenses | $100,944 |
Information technology | $45,358 |
Royalties | $0 |
Occupancy | $117,300 |
Travel | $54,822 |
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 | $75,724 |
Insurance | $47,354 |
All other expenses | $54,459 |
Total functional expenses | $3,713,259 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,614,584 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $163,591 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $140,472 |
Prepaid expenses and deferred charges | $11,236 |
Net Land, buildings, and equipment | $1,864,270 |
Investments—publicly traded securities | $754,462 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $269,387 |
Total assets | $5,818,002 |
Accounts payable and accrued expenses | $195,733 |
Grants payable | $0 |
Deferred revenue | $798,763 |
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 | $994,496 |
Net assets without donor restrictions | $1,769,779 |
Net assets with donor restrictions | $3,053,727 |
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 | $5,818,002 |