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← INSTITUTE FOR REGIONAL CONSERVATION

Form 990 for tax year 2022

Filed by INSTITUTE FOR REGIONAL CONSERVATION.

Totals

Total revenue
$614,512
Total expenses
$594,759
Contributions and grants received
$19,877
Grants paid
$0
Program service revenue
$594,917
Investment income
-$282
Other revenue
$0
Total assets, end of year
$495,418
Total liabilities, end of year
$97,925
Net assets or fund balances, end of year
$397,493
Program services expenses (Part IX)
$533,600
Management and general expenses
$61,159
Fundraising expenses
$0
Program service expenses (Part III)
$533,600

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $19,877

  • 2a · Program service revenue: Program Income

    total $588,079 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Sponsorship Income

    total $6,838 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$282 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,477 · program services $60,945 · management and general $7,532 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $242,006 · program services $208,129 · management and general $33,877 · fundraising $0

  • 8 · Pension plan contributions

    total $4,038 · program services $3,893 · management and general $145 · fundraising $0

  • 9 · Other employee benefits

    total $24,082 · program services $20,870 · management and general $3,212 · fundraising $0

  • 10 · Payroll taxes

    total $22,713 · program services $20,151 · management and general $2,562 · fundraising $0

  • 11c · Fees: accounting

    total $12,297 · program services $10,698 · management and general $1,599 · fundraising $0

  • 11g · Fees: other

    total $14,867 · program services $14,602 · management and general $265 · fundraising $0

  • 12 · Advertising and promotion

    total $134 · program services $121 · management and general $13 · fundraising $0

  • 13 · Office expenses

    total $3,849 · program services $3,249 · management and general $600 · fundraising $0

  • 16 · Occupancy

    total $23,721 · program services $20,637 · management and general $3,084 · fundraising $0

  • 17 · Travel

    total $4,731 · program services $4,731 · management and general $0 · fundraising $0

  • 20 · Interest

    total $1,399 · program services $0 · management and general $1,399 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $882 · program services $882 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $10,494 · program services $9,094 · management and general $1,400 · fundraising $0

  • 24a · Other expenses: Auto expenses

    total $20,388 · program services $20,388 · management and general $0 · fundraising $0

  • 24b · Other expenses: Project Supplies

    total $6,717 · program services $6,673 · management and general $44 · fundraising $0

  • 24c · Other expenses: Chemicals

    total $10,711 · program services $10,711 · management and general $0 · fundraising $0

  • 24d · Other expenses: Telephone & Internet Access

    total $3,944 · program services $3,432 · management and general $512 · fundraising $0

  • 24e · All other expenses

    total $119,309 · program services $114,394 · management and general $4,915 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,888 · end of year $54,307

  • 4 · Accounts receivable

    beginning of year $0 · end of year $27,371

  • 10a · Land, buildings and equipment: cost or other basis

    $420,188

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,056

  • 10c · Land, buildings and equipment, net

    beginning of year $350,964 · end of year $351,132

  • 11 · Investments: publicly traded securities

    beginning of year $1,941 · end of year $1,659

  • 15 · Other assets

    beginning of year $36,051 · end of year $60,949

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,835 · end of year $18,610

  • 19 · Deferred revenue

    beginning of year $37,364 · end of year $60,897

  • 25 · Other liabilities

    beginning of year $22,905 · end of year $18,418

  • 27 · Net assets without donor restrictions

    beginning of year $39,640 · end of year $59,393

  • 28 · Net assets with donor restrictions

    beginning of year $338,100 · end of year $338,100

Mission and programs · 2022

Mission

The Institute of Regional Conservation (IRC) is dedicated to the protection, restoration, and long-term management of biodiversity on a regional basis, and to the prevention of regional extinctions of rare plants, animals and ecosystems.

  • Ecological Restoration and Management (ERM) Since 2006, we have designed and implemented dozens of ecological restoration projects to help recover degraded native ecosystems and depleted populations of native plants and animals. This work includes our Pine Rockland Initiative in Miami-Dade and Monroe counties.

    Expenses $384,381 · Revenue $437,084

  • Education and Outreach We develop interactive programs that engage the public and citizen scientists, and develop online tools to improve conservation efforts at the grassroots level. Our Natives For Your Neighborhood website, now being expanded statewide, records more than 600,000 page views per year. In Delray Beach, Florida, we have developed our Green Delray program, which utilizes volunteers to implement ecological restoration projects in our local community. Our Education and Outreach program is spearheading our new Restoring the Gold Coast program, which works with children and adult volunteers to restore biodiversity along the barrier islands in southern Palm Beach County.

    Expenses $38,442 · Revenue $43,510

  • Regional Conservation Models We develop regional conservation models and tools to advise and direct conservation and restoration strategies by diverse partners across broad regions. Examples of major programs include The Floristic Inventory of South Florida, Floristic Inventory of the Florida Keys, and Plantas de la Isla de Puerto Rico / Plants of the Island of Puerto Rico. Our 2002 book, Rare Plants of South Florida, was instrumental in elevating the conservation of regionally rare plants in South Florida.

    Expenses $90,710 · Revenue $93,944

  • General programming and Regional Conservation Models program

    Expenses $20,067 · Revenue $40,213

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • George Gann

    President

    Total calculated
    $70,624
    From this org
    $68,477
    From related orgs
    $0
    Other
    $2,147
    Hours/week
    23

  • Robert Heinzman

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Donna Shore

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Patricia Phares

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Campanola

    Director

    Total calculated
    $0
    Hours/week
    2

  • Allison Turner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kingsley Dixon

    Director

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202313199349302726

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