Point Reyes Bird Observatory, operating under the name Point Blue Conservation Science, is located in Petaluma, CA. The organization was established in 1965. According to its NTEE Classification (D32) the organization is classified as: Bird Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 03/2022, Point Blue Conservation Science employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Point Blue Conservation Science 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 03/2022, Point Blue Conservation Science generated $15.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $15.6m during the year ending 03/2022. While expenses have increased by 4.7% 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
THE ORGANIZATION'S MISSION IS TO CONSERVE BIRDS, OTHER WILDLIFE AND ECOSYSTEMS THROUGH SCIENTIFIC RESEARCH, RESTORATION, OUTREACH AND PARTNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA CURRENT: THIS GROUP WORKS TO CONSERVE THE INTEGRITY OF THE CALIFORNIA CURRENT ECOSYSTEM. ITS FOCUS IS ON HELPING PROTECT OCEAN FOOD WEBS THAT CAN SUPPORT BOTH THRIVING AND DIVERSE MARINE LIFE AND THE NEEDS OF HUMAN COMMUNITIES. ITS UNDERSTANDING OF OCEAN AND MARINE TERRESTRIAL ECOSYSTEMS IS INFORMED BY LONGTERM DATA MONITORING ACTIVITIES BOTH AT SEA AND ON THE FARALLON ISLANDS. ADDITIONALLY THE GROUP TRAINS EMERGING CONSERVATION SCIENTISTS IN ITS INTERNSHIP PROGRAM.
ECOINFORMATICS GROUP: THIS NEW GROUP WAS CREATED BY COMBINING THE INFORMATICS AND IT GROUP AND CLIMATE ADAPTATION GROUP. USING CUTTING EDGE MODELS AND ANALYTICAL APPROACHES, THIS GROUP INCREASES THE UNDERSTANDING OF THE EFFECTS OF CLIMATE CHANGE AND MANAGEMENT RESPONSES ON ECOSYSTEMS AND COMMUNITIES. THE FOCUS IS ON SCIENCE AND OUTREACH TO INFLUENCE SHORELINE AND BAY-LAND DEVELOPMENT, CLIMATE ADAPTATION ACTIVITIES, ECOSYSTEM MANAGEMENT, HABITAT RESTORATION AND MITIGATION. THIS GROUP DEVELOPS TOOLS, FRAMEWORKS AND TECHNIQUES FOR MANAGING THE WEALTH OF SCIENTIFIC DATA COMPILED BY THE ORGANIZATION AND ITS PARTNERS. IT FURTHER SEEKS TO TRANSFORM THESE DATA INTO CONSERVATION OUTCOMES AND ECOSYSTEMS KNOWLEDGE THAT IMPROVES CONSERVATION DECISIONS AROUND CALIFORNIA AND THE WORLD. THIS GROUP ALSO MANAGES POINT BLUE'S WEBSITES, COMPUTER HARDWARE AND NETWORK INFRASTRUCTURE.
PACIFIC COAST AND CENTRAL VALLEY: WORKING LOCALLY, REGIONALLY, AND INTERNATIONALLY, THIS GROUP PROVIDES CONSERVATION SCIENCE AND TRAINING TO SUPPORT THE DEVELOPMENT OF THE NEXT GENERATION OF CONSERVATION SCIENTISTS, INFORM POLICY, AND FORMULATE STRATEGIES THAT ENSURE THRIVING ECOSYSTEMS THAT MAXIMIZE MULTIPLE BENEFITS TO WILDLIFE AND HUMANS.
ALL OTHER PROGRAMS: INCLUDES THE WORKING LANDS, SIERRA NEVADA, EMERGING PROGRAMS AND PARTNERSHIPS, AND THE ECOINFORMATICS GROUPS. THE WORKING LANDS GROUP WORKS WITH FARMERS, RANCHERS, LAND STEWARDS AND OTHER PARTNERS TO ENSURE THAT AGRICULTURAL LANDSCAPES PROVIDE ECOSYSTEM SERVICES THAT SUPPORT THE NEEDS OF PEOPLE AND WILDLIFE. THE SIERRA NEVADA GROUP HELPS GUIDE FOREST ECOLOGY AND LAND MANAGEMENT DECISIONS TO IMPROVE CONSERVATION OUTCOMES ACROSS THE SIERRA NEVADA ECOSYSTEM. THE ECOINFORMATICS GROUP USES CUTTING EDGE MODELS AND ANALYTICAL APPROACHES TO INCREASE THE UNDERSTANDING OF THE EFFECTS OF CLIMATE CHANGE AND MANAGEMENT RESPONSES ON ECOSYSTEMS AND HUMAN COMMUNITIES. THE EMERGING PROJECTS AND PARTNERSHIPS GROUP PROVIDES GUIDANCE TO MAJOR CONSERVATION INITIATIVES SUCH AS FEDERAL AGENCY RESOURCE MANAGEMENT PLANS, STATE PLANNING EFFORTS AND FEDERALLY AND STATE FUNDED JOINT VENTURES. THE ECOINFORMATICS GROUP DEVELOPS TOOLS AND TECHNIQUES FOR MANAGING THE SCIENTIFIC DATA COMPILED BY POINT BLUE AND ITS PARTNERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Manuel Oliva President And CEO | Officer | 40 | $192,525 |
Joshua Dieterich Chief Development Officer | Officer | 40 | $178,661 |
Grant Ballard Chief Science Officer | Officer | 40 | $169,019 |
Padmini Srinivasan Chief Financial Officer | Officer | 40 | $162,581 |
Anne Smith Dir. Of Individual Philanthropy | 40 | $132,969 | |
Michael Fitzgibbon Informatics Strategist | 40 | $131,514 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Eis Consulting It Services | 3/30/22 | $398,733 |
Stackarmor Inc Professional Services | 3/30/22 | $373,126 |
Ht Harvey & Associates Professional Services | 3/30/22 | $182,443 |
Forest Creek Restoration Professional Services | 3/30/22 | $122,240 |
Abril Roofing Roofing Services | 3/30/22 | $122,220 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,211,288 |
All other contributions, gifts, grants, and similar amounts not included above | $5,965,650 |
Noncash contributions included in lines 1a–1f | $590,462 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,176,938 |
Total Program Service Revenue | $8,334,239 |
Investment income | $5,555 |
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 | $179 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,542,320 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $7,800 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $14,150 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $820,900 |
Compensation of current officers, directors, key employees. | $553,901 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,889,513 |
Pension plan accruals and contributions | $348,932 |
Other employee benefits | $2,696,570 |
Payroll taxes | $681,566 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,747 |
Fees for services: Accounting | $185,613 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,961,127 |
Advertising and promotion | $14,387 |
Office expenses | $207,523 |
Information technology | $484,367 |
Royalties | $0 |
Occupancy | $103,928 |
Travel | $169,878 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $71,665 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $197,459 |
Insurance | $89,822 |
All other expenses | $0 |
Total functional expenses | $15,560,461 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $446,150 |
Savings and temporary cash investments | $4,191,711 |
Pledges and grants receivable | $768,966 |
Accounts receivable, net | $2,886,052 |
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 | $174,945 |
Net Land, buildings, and equipment | $6,178,600 |
Investments—publicly traded securities | $1,194,448 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,500 |
Total assets | $15,844,372 |
Accounts payable and accrued expenses | $1,289,220 |
Grants payable | $0 |
Deferred revenue | $62,294 |
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 | $62,819 |
Total liabilities | $1,414,333 |
Net assets without donor restrictions | $9,716,791 |
Net assets with donor restrictions | $4,713,248 |
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 | $15,844,372 |
Over the last fiscal year, Point Reyes Bird Observatory has awarded $93,046 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Morro Bay, CA PURPOSE: MIGRATORY BIRD CONSERVATION PARTNERSHIP | $63,374 |
Washington, DC PURPOSE: FARALLON ISLAND FACILITIES UPGRADE | $29,672 |
Over the last fiscal year, we have identified 2 grants that Point Reyes Bird Observatory has recieved totaling $43,500.
Awarding Organization | Amount |
---|---|
Washakie Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $27,500 |
The J W & H M Goodman Family Charitable Foundation Palo Alto, CA PURPOSE: SUPPORT TWO GRADUATE STUDENT INTERNS | $16,000 |
Beg. Balance | $748,018 |
Earnings | -$4,058 |
Ending Balance | $743,960 |
Organization Name | Assets | Revenue |
---|---|---|
Point Reyes Bird Observatory Petaluma, CA | $15,844,372 | $15,542,320 |
Great Basin Bird Observatory Reno, NV | $1,184,872 | $1,859,436 |
Ecoflix Foundation Inc Tarzana, CA | $3,097,495 | $1,089,893 |
Oasis Sanctuary Foundation Ltd Scottsdale, AZ | $3,640,945 | $1,559,360 |
Cascades Raptor Center Eugene, OR | $1,904,746 | $1,175,863 |
Klamath Bird Observatory Ashland, OR | $496,549 | $1,116,261 |
Mickaboo Companion Bird Rescue San Jose, CA | $934,367 | $500,134 |
Bird Rescue Center Santa Rosa, CA | $1,524,313 | $962,322 |
The Santa Barbara Bird Sanctuary Summerland, CA | $246,888 | $285,551 |
California Ricelands Waterbird Foundation Sacramento, CA | $108,794 | $317,847 |
Hummingbird Monitoring Network Patagonia, AZ | $354,438 | $0 |
Parrots In Paradise Sanctuary Inc Kealakekua, HI | $183,211 | $153,207 |