The Inst for Regional Conservation

EIN: 742336458 501(c)(3)

Delray Beach, FL

Total Revenue
$642,417
Total Expenses
$655,345
Total Assets
$529,978
Net Assets
$384,564
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
FL
Principal Officer
George Gann
Phone
3052476547
Tax Period
2023-01-01 to 2023-12-31

The Inst for Regional Conservation, founded in 1984, is a small nonprofit that reported $642K in total revenue in fiscal year 2023.

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.

Program Service Accomplishments

Program 1
Expenses: $418,236 Revenue: $498,636

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...

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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.

Program 2
Expenses: $87,003 Revenue: $66,511

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...

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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 Restoring the Gold Coast program, which works with children and adult volunteers to restore biodiversity along the barrier islands in southern Palm Beach County.

Program 3
Expenses: $49,129 Revenue: $60,371

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $20,883
Program Service Revenue $619,387
Investment Income $255
Other Revenue $1,892
TOTAL REVENUE $642,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $475,337
Fundraising Expenses $0
Program Expenses $590,093
Other Expenses $180,008
TOTAL EXPENSES $655,345

Year-over-Year Comparison

2023 2022 Change
Revenue $642,417 $614,512 +0.0%
Expenses $655,345 $594,759 +0.1%
Net Income $-12,928 $19,753 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
4
Employees
22
Volunteers
260

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$64,229
Total Directors
6
$64,229
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
George Gann ED/Vice Chair/President 32.00
Officer Director
$59,300 $1,779 $61,079
Robert Heinzman Chair of the Board 2.00
Officer Director
$0 $0 $0
Donna Shore Secretary/Treasurer 3.00
Officer Director
$3,150 $0 $3,150
Patricia Phares Director 1.00
Director
$0 $0 $0
Allison Turner Director 1.00
Director
$0 $0 $0
Kingsley Dixon Director 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $642,417 $655,345 $529,978 $-12,928
2022 $614,512 $594,759 $495,418 $19,753
2021 $365,723 $322,352 $448,844 $43,371
2020 $351,929 $382,241 $428,981 $-30,312
2019 $335,241 $348,014 $445,214 $-12,773
2018 $479,951 $475,731 $417,929 $4,220
2017 $546,822 $584,386 $516,252 $-37,564
2016 $642,697 $680,003 $498,332 $-37,306
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