Totals
- Total revenue
- $818,024
- Total expenses
- $670,962
- Contributions and grants received
- $737,388
- Grants paid
- $0
- Program service revenue
- $54,902
- Investment income
- $8,921
- Other revenue
- $16,813
- Total assets, end of year
- $1,477,082
- Total liabilities, end of year
- $19,435
- Net assets or fund balances, end of year
- $1,457,647
- Program services expenses (Part IX)
- $445,049
- Management and general expenses
- $130,814
- Fundraising expenses
- $95,099
- Program service expenses (Part III)
- $445,049
Program services were 66.3% 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.
-
1e · Government grants (contributions)
$33,000
-
1f · All other contributions, gifts and grants
$704,388
-
1g · Noncash contributions included above
$3,311
-
2a · Program service revenue: Education Program
total $54,902 · related or exempt $54,902
-
3 · Investment income
total $8,921 · excluded $8,921
-
8a · Fundraising events: gross income
$35,317
-
8b · Fundraising events: direct expenses
$18,504
-
8c · Net income from fundraising events
total $16,813 · excluded $16,813
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,001 · program services $38,233 · management and general $20,768
-
7 · Other salaries and wages
total $313,928 · program services $216,535 · management and general $38,248 · fundraising $59,145
-
8 · Pension plan contributions
total $311 · program services $311
-
9 · Other employee benefits
total $20,209 · management and general $20,209
-
10 · Payroll taxes
total $30,071 · program services $19,070 · management and general $6,282 · fundraising $4,719
-
11a · Fees: management
total $18,880 · program services $1,310 · management and general $17,570
-
11c · Fees: accounting
total $4,123 · management and general $4,123
-
11e · Fees: professional fundraising services
total $788 · fundraising $788
-
11f · Fees: investment management
total $1,592 · management and general $1,592
-
11g · Fees: other
total $5,557 · program services $5,557
-
12 · Advertising and promotion
total $1,415 · program services $109 · management and general $150 · fundraising $1,156
-
13 · Office expenses
total $24,779 · program services $1,880 · management and general $604 · fundraising $22,295
-
14 · Information technology
total $5,937 · program services $4,548 · management and general $770 · fundraising $619
-
16 · Occupancy
total $10,854 · program services $9,636 · management and general $634 · fundraising $584
-
17 · Travel
total $3,979 · program services $3,979
-
22 · Depreciation, depletion and amortization
total $25,570 · program services $25,570
-
23 · Insurance
total $17,161 · program services $6,742 · management and general $9,541 · fundraising $878
-
24a · Other expenses: Payroll processing fees
total $3,865 · management and general $3,865
-
24b · Other expenses: Board of Directors costs
total $232 · management and general $232
-
24c · Other expenses: Vehicle expenses
total $12,740 · program services $10,282 · management and general $2,376 · fundraising $82
-
24d · Other expenses: Registration permits misc
total $13,188 · program services $4,505 · management and general $3,850 · fundraising $4,833
-
24e · All other expenses
total $96,782 · program services $96,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,806 · end of year $643,385
-
2 · Savings and temporary cash investments
beginning of year $300,549 · end of year $361,150
-
4 · Accounts receivable
beginning of year $729
-
10a · Land, buildings and equipment: cost or other basis
$788,866
-
10b · Land, buildings and equipment: accumulated depreciation
$419,482
-
10c · Land, buildings and equipment, net
beginning of year $256,803 · end of year $369,384
-
11 · Investments: publicly traded securities
beginning of year $92,320 · end of year $103,163
-
17 · Accounts payable and accrued expenses
beginning of year $18,765 · end of year $19,435
-
27 · Net assets without donor restrictions
beginning of year $1,290,195 · end of year $1,282,415
-
28 · Net assets with donor restrictions
beginning of year $7,247 · end of year $175,232
Mission and programs · 2023
Mission
OJAI RAPTOR CENTER IS DEDICATED TO THE REHABILITATION AND RELEASE OF INJURED AND ORPHANED BIRDS OF PREY AND TO PROVIDING PROGRAMS TO TEACH ABOUT RAPTORS AND OUR SHARED ENVIRONMENT.
-
THE OJAI RAPTOR CENTER ORGANIZES NUMEROUS COMMUNITY EVENTS DURING THE YEAR TO INCREASE AWARENESS OF THE NEED TO PRESERVE BIRD WILDLIFE. THESE EVENTS EDUCATE THE COMMUNITY AND INCREASE AWARENESS THAT THERE IS AN ORGANIZATION AVAILABLE TO REHABILITATE SICK OR INJURED BIRDS THAT MAY BE FOUND. THE ORGANIZATION ALSO LEADS OUTREACH ACTIVITIES AND DEVELOPS CURRICULUM FOR SCHOOLS TO EDUCATE THE COMMUNITY ABOUT HOW RAPTORS LIVE IN OUR SHARED ENVIRONMENT.
Expenses $445,049
As filed on the 2023 return.
Listed in Part VII
-
Kimberly StroudKIMBERLY STROUD
EXECUTIVE DIRECTOR
- Total calculated
- $59,000
- From this org
- $59,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bianca Murphy DVMBIANCA MURPHY DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth ChouinardELIZABETH CHOUINARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Amy DentonAMY DENTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Todd SollerTODD SOLLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423269349300332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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