Totals
- Total revenue
- $190,205
- Total expenses
- $298,343
- Contributions and grants received
- $186,899
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,625
- Other revenue
- $1,681
- Total assets, end of year
- $519,413
- Total liabilities, end of year
- $448
- Net assets or fund balances, end of year
- $518,965
- Program services expenses (Part IX)
- $259,508
- Management and general expenses
- $38,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,508
Program services were 87.0% 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.
-
1b · Membership dues
$23,230
-
1e · Government grants (contributions)
$12,860
-
1f · All other contributions, gifts and grants
$150,809
-
3 · Investment income
total $1,625 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other
total $1,681 · related or exempt $1,681 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,681
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $10,283 · program services $0 · management and general $10,283 · fundraising $0
-
11c · Fees: accounting
total $1,900 · program services $0 · management and general $1,900 · fundraising $0
-
11g · Fees: other
total $152,706 · program services $152,706 · management and general $0 · fundraising $0
-
13 · Office expenses
total $791 · program services $593 · management and general $198 · fundraising $0
-
17 · Travel
total $4,580 · program services $3,435 · management and general $1,145 · fundraising $0
-
19 · Conferences, conventions and meetings
total $33 · program services $0 · management and general $33 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $111 · program services $111 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,641 · program services $4,981 · management and general $1,660 · fundraising $0
-
24a · Other expenses: Printing & Publications
total $812 · program services $609 · management and general $203 · fundraising $0
-
24b · Other expenses: Bank Fees
total $409 · program services $0 · management and general $409 · fundraising $0
-
24c · Other expenses: Dues
total $2,908 · program services $2,181 · management and general $727 · fundraising $0
-
24d · Other expenses: Telephone
total $843 · program services $632 · management and general $211 · fundraising $0
-
24e · All other expenses
total $116,326 · program services $94,260 · management and general $22,066 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,413 · end of year $250,173
-
2 · Savings and temporary cash investments
beginning of year $378,760 · end of year $266,665
-
10a · Land, buildings and equipment: cost or other basis
$4,946
-
10b · Land, buildings and equipment: accumulated depreciation
$3,391
-
10c · Land, buildings and equipment, net
end of year $1,555
-
11 · Investments: publicly traded securities
beginning of year $1,020 · end of year $1,020
-
17 · Accounts payable and accrued expenses
beginning of year $591 · end of year $448
-
27 · Net assets without donor restrictions
beginning of year $626,602 · end of year $518,965
Mission and programs · 2022
Mission
To identify, expedite, and aggressively engage in solutions to achieve comprehensive coastal restoration.
-
Identify, expedite, and aggressively engage in solutions to achieve comprehensive coastal restoration.
Expenses $259,508 · Grants $28,332 · Revenue $186,899
As filed on the 2022 return.
Listed in Part VII
-
Glenn M Plaisance
President
- Total calculated
- $0
-
Chett Chiasson
Vice-President
- Total calculated
- $0
-
Henri Boulet
Secretary
- Total calculated
- $0
-
Robert P Naquin
Treasurer
- Total calculated
- $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
- 2022
- Filed
- 12 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301039349301540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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