Totals
- Total revenue
- $973,768
- Total expenses
- $1,038,120
- Contributions and grants received
- $603,265
- Grants paid
- $0
- Program service revenue
- $318,500
- Investment income
- $52,003
- Other revenue
- $0
- Total assets, end of year
- $1,155,075
- Total liabilities, end of year
- $336,930
- Net assets or fund balances, end of year
- $818,145
- Program services expenses (Part IX)
- $833,306
- Management and general expenses
- $108,049
- Fundraising expenses
- $96,765
- Program service expenses (Part III)
- $833,306
Program services were 80.3% 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.
-
1f · All other contributions, gifts and grants
$603,265
-
2a · Program service revenue: PROGRAM INCOME
total $318,500 · related or exempt $318,500
-
3 · Investment income
total $52,003 · excluded $52,003
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $143,959 · program services $119,486 · management and general $12,956 · fundraising $11,517
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $610,178 · program services $506,447 · management and general $54,916 · fundraising $48,815
-
8 · Pension plan contributions
total $28,825 · program services $23,925 · management and general $2,594 · fundraising $2,306
-
9 · Other employee benefits
total $19,302 · program services $16,021 · management and general $1,738 · fundraising $1,543
-
10 · Payroll taxes
total $71,605 · program services $59,432 · management and general $6,444 · fundraising $5,729
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $22,472 · fundraising $22,472
-
13 · Office expenses
total $17,700 · program services $15,306 · management and general $1,929 · fundraising $465
-
14 · Information technology
total $16,207 · program services $13,938 · management and general $1,783 · fundraising $486
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,000 · program services $11,250 · management and general $1,500 · fundraising $2,250
-
17 · Travel
total $8,406 · program services $8,406
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,670 · program services $7,670
-
20 · Interest
total $7,051 · management and general $7,051
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,820 · program services $9,456 · management and general $1,182 · fundraising $1,182
-
24a · Other expenses: INTERN EXPENSE
total $4,500 · program services $4,500
-
24b · Other expenses: PROGRAM SUPPLIES
total $37,469 · program services $37,469
-
24c · Other expenses: PROFESSIONAL DUES
total $15,956 · management and general $15,956
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,780 · end of year $95,746
-
2 · Savings and temporary cash investments
beginning of year $223,806 · end of year $178,009
-
3 · Pledges and grants receivable
end of year $12,775
-
10a · Land, buildings and equipment: cost or other basis
$8,211
-
10b · Land, buildings and equipment: accumulated depreciation
$8,211
-
11 · Investments: publicly traded securities
beginning of year $939,998 · end of year $866,745
-
15 · Other assets
beginning of year $1,800 · end of year $1,800
-
17 · Accounts payable and accrued expenses
beginning of year $13,038 · end of year $12,226
-
21 · Escrow or custodial account liability
beginning of year $223,806 · end of year $178,009
-
25 · Other liabilities
beginning of year $146,695 · end of year $146,695
-
27 · Net assets without donor restrictions
beginning of year $879,845 · end of year $818,145
Mission and programs · 2023
Mission
PROVIDE AND COORDINATE VOLUNTEER LEGAL SERVICES TO ENVIRONMENTAL ORGANIZATIONS, CITIZENS GROUPS AND INDIVIDUALS IN THEIR EFFORTS TO IMPROVE HEALTH OF THE CHESAPEAKE BAY AND ITS WATERSHED.
-
PROVIDE AND COORDINATE VOLUNTEER LEGAL SERVICES TO ENVIRONMENTAL ORGANIZATIONS, CITIZENS GROUPS AND INDIVIDUALS IN THEIR EFFORTS TO IMPROVE THE HEALTH OF THE CHESAPEAKE BAY AND ITS WATERSHED.
Expenses $833,306 · Revenue $318,500
As filed on the 2023 return.
Listed in Part VII
-
David L ReedDAVID L REED
EXECUTIVE DIRECTOR
- Total calculated
- $137,262
- From this org
- $124,639
- From related orgs
- $0
- Other
- $12,623
- Hours/week
- 40
-
Thomas BarbaTHOMAS BARBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lois SchifferLOIS SCHIFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MenottiDAVID MENOTTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vince LeggettVINCE LEGGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce SchlesingerJOYCE SCHLESINGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen KurzmanSTEPHEN KURZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell StevensonRUSSELL STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah JenningsDEBORAH JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick HoffmanRICK HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard HindsRICHARD HINDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CoynePATRICK COYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WeinbergDAVID WEINBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Holton ShipmanHOLTON SHIPMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robin LeoneROBIN LEONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan JohnsonMORGAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ridgway HallRIDGWAY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349309586
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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