California Institute Of Environmental Studies is located in Davis, CA. The organization was established in 1977. According to its NTEE Classification (D05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Animal-Related and related organizations. As of 09/2023, California Institute Of Environmental Studies employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Institute Of Environmental Studies 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 09/2023, California Institute Of Environmental Studies generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 6.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE INSTITUTE IS DEDICATED TO SCIENTIFIC RESEARCH, THE RESULTS OF WHICH ARE USED TO PROMOTE PUBLIC AWARENESS AND EDUCATION IN THE AREAS OF CONSERVATION BIOLOGY AND ECOLOGY, INCLUDING THE WISE USE OF NATURAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA INSTITUTE OF ENVIRONMENTAL STUDIES (CIES) IS A NON-PROFIT ORGANIZATION THAT WAS ESTABLISHED WITH THE PURPOSE OF PROMOTING CONSERVATION OF MARINE AND COASTAL BIRDS AND THEIR HABITATS. IN RECENT YEARS, CIES HAS EXPANDED ITS ROLE IN HABITAT CONSERVATION TO INCLUDE WORKING WITH A VARIETY OF HEAVILY IMPACTED ISLAND HABITATS WITHIN THE CHANNEL ISLANDS.DURING FISCAL YEAR 2022-2023, CIES CONTINUED TO BE A LEADER WITHIN CALIFORNIA FOR MARINE BIRD CONSERVATION. CIES CONDUCTED NUMEROUS STUDIES AND CONSERVATION ACTIONS FOR 16 SPECIES OF MARINE BIRDS WORKING WITH OVER 10 CLIENTS. EFFORTS WERE FOCUSED PRIMARILY WITHIN THE CHANNEL ISLANDS, WHERE CIES CONDUCTED WORK ON 7 OR 8 CHANNEL ISLANDS. IN ADDITION, CIES STAFF ASSISTED OREGON STATE UNIVERSITY WITH A LONG-TERM STUDY OF MARBLED MURRELETS WITHIN THE STATE OF OREGON. CIES PRODUCED NUMEROUS ANNUAL REPORTS FOR ITS CLIENTS, PRESENTED RESULTS AT SEVERAL SCIENTIFIC CONFERENCES, AND SUBMITTED 1 PAPERS FOR PUBLICATION DURING THE YEAR.FURTHERMORE, CIES CONTINUES TO EXPAND ITS ROLE IN ISLAND HABITAT CONSERVATION WITHIN THE CHANNEL ISLANDS. CIES CONDUCTED EXTENSIVE RESTORATION WORK FOR THE CHANNEL ISLANDS NATIONAL PARK WORKING WITH THE NATIONAL PARK SERVICE, U.S. GEOLOGICAL SURVEY, AND THE NATURE CONSERVANCY. RESTORATION WORK BENEFITING MARINE AND COASTAL BIRDS AS WELL AS A WIDE RANGE OF PLANT AND ANIMAL SPECIES WERE CONDUCTED ON ANACAPA, SANTA CRUZ, SANTA ROSA, SANTA BARBARA AND SAN MIGUEL ISLANDS. CIES CONDUCTED RESTORATION WORK OVER HUNDREDS OF ACRES AND OUTPLANTED OVER 7,000 PLANTS AS PART OF THESE RESTORATION EFFORTS. IN THIS PAST YEAR, CIES ALSO ASSISTED WITH SIGNIFICANT MONITORING EFFORTS FOR ISLAND FOX AND ISLAND SKUNKS AND TOOK ON A LEAD ROLE IN EFFORTS TO ERADICATE ARGENTINE ANTS FROM SANTA CRUZ ISLAND. DURING THIS PAST YEAR, CIES WAS A KEY STAKEHOLDER IN THE CONSERVATION OF NATURAL RESOURCES, PARTICULARLY MARINE BIRDS AND THEIR HABITATS, WITHIN THE CHANNEL ISLANDS.FINALLY, CIES INITIATED A HIGH SCHOOL ENVIRONMENTAL EDUCATION PROGRAM AIMED AT PROVIDING HIGH SCHOOL STUDENTS AN OPPORTUNITY TO CAMP AT SANTA ROSA ISLAND AND PARTICIPATE IN THE HABITAT RESTORATION WORK OCCURRING AT THIS ISLAND. THE PROJECT WAS A SUCCESS AND CIES ANTICIPATES EXPANDING THE PROJECT IN FY 2023-2024.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Parker Executive Dir. | Officer | 40 | $93,811 |
Katy Carter Operations Mgr. | Officer | 40 | $77,507 |
Franklin Gress President/chair | OfficerTrustee | 1 | $0 |
Paul R Kelly Member | Trustee | 1 | $0 |
Christopher Dewees Treasurer | OfficerTrustee | 1 | $0 |
Marge Kolar Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $774,484 |
All other contributions, gifts, grants, and similar amounts not included above | $395,512 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,169,996 |
Total Program Service Revenue | $0 |
Investment income | $8,298 |
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 | $1,195,511 |
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. | $181,352 |
Compensation of current officers, directors, key employees. | $97,923 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $614,918 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $19,339 |
Payroll taxes | $66,299 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,066 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $24,106 |
Advertising and promotion | $0 |
Office expenses | $3,559 |
Information technology | $1,417 |
Royalties | $0 |
Occupancy | $5,094 |
Travel | $104,123 |
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 | $3,602 |
Insurance | $5,270 |
All other expenses | $0 |
Total functional expenses | $1,176,534 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $53,614 |
Savings and temporary cash investments | $41,128 |
Pledges and grants receivable | $286,413 |
Accounts receivable, net | $0 |
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 | $9,518 |
Net Land, buildings, and equipment | $1,749 |
Investments—publicly traded securities | $221,075 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $613,497 |
Accounts payable and accrued expenses | $118,280 |
Grants payable | $0 |
Deferred revenue | $9,239 |
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 | $127,519 |
Net assets without donor restrictions | $485,978 |
Net assets with donor restrictions | $0 |
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 | $613,497 |