Totals
- Total revenue
- $647,366
- Total expenses
- $566,229
- Contributions and grants received
- $356,086
- Grants paid
- $0
- Program service revenue
- $260,097
- Investment income
- $19,089
- Other revenue
- $12,094
- Total assets, end of year
- $1,021,763
- Total liabilities, end of year
- $31,658
- Net assets or fund balances, end of year
- $990,105
- Program services expenses (Part IX)
- $533,744
- Management and general expenses
- $14,972
- Fundraising expenses
- $17,513
- Program service expenses (Part III)
- $533,744
Program services were 94.3% 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)
$222,838
-
1f · All other contributions, gifts and grants
$133,248
-
2a · Program service revenue: GREENSCAPES COORDINATI
total $53,645 · related or exempt $53,645
-
2b · Program service revenue: SCHOOL TO SEA PROGRAM
total $31,964 · related or exempt $31,964
-
2c · Program service revenue: GREENSCAPES MUNICIPAL
total $30,431 · related or exempt $30,431
-
2f · All other program service revenue
total $144,057 · related or exempt $144,057
-
3 · Investment income
total $19,312 · excluded $19,312
-
7a · Gross sales of assets other than inventory
securities $26,756
-
7b · Less cost or other basis and sales expenses
securities $26,979
-
7c · Gain or loss
securities -$223
-
7d · Net gain or loss
total -$223 · related or exempt -$223
-
8a · Fundraising events: gross income
$18,467
-
8b · Fundraising events: direct expenses
$6,373
-
8c · Net income from fundraising events
total $12,094 · excluded $12,094
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $411,814 · program services $400,484 · fundraising $11,330
-
10 · Payroll taxes
total $32,892 · program services $31,592 · fundraising $1,300
-
11b · Fees: legal
total $524 · management and general $524
-
11c · Fees: accounting
total $9,151 · management and general $9,151
-
12 · Advertising and promotion
total $1,981 · fundraising $1,981
-
13 · Office expenses
total $3,640 · program services $3,345 · fundraising $295
-
16 · Occupancy
total $30,000 · program services $27,000 · management and general $3,000
-
19 · Conferences, conventions and meetings
total $1,369 · program services $869 · fundraising $500
-
23 · Insurance
total $5,043 · program services $3,291 · management and general $1,752
-
24a · Other expenses: GREENSCAPE
total $51,602 · program services $51,602
-
24b · Other expenses: PROGRAM EXPENSES
total $6,368 · program services $6,368
-
24c · Other expenses: PAYROLL SERVICE FEE
total $5,264 · program services $5,124 · fundraising $140
-
24d · Other expenses: INTERNET
total $4,614 · program services $4,069 · management and general $545
-
24e · All other expenses
total $1,967 · fundraising $1,967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,520 · end of year $368,099
-
2 · Savings and temporary cash investments
beginning of year $306,902 · end of year $380,173
-
4 · Accounts receivable
beginning of year $265,631 · end of year $136,046
-
11 · Investments: publicly traded securities
beginning of year $124,856 · end of year $137,445
-
17 · Accounts payable and accrued expenses
beginning of year $25,702 · end of year $9,058
-
19 · Deferred revenue
end of year $22,600
-
27 · Net assets without donor restrictions
beginning of year $902,207 · end of year $990,105
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS TO PROTECT AND IMPROVE THE ENVIRONMENT QUALITY OF SALEM SOUND AND ITS WATERSHED.
Activities or mission (Part I)
TO PROTECT AND IMPROVE THE ENVIRONMENTAL QUALITY OF SALEM SOUND AND THE WATERSHED THROUGH OUTREACH, EDUCATION RESEARCH AND SCIENTIFIC MONITORING IN COLLABORATION WITH CITIZENS, MUNICIPALTIES, SCHOOLS, UNVERSITIES, STATE AND FEDERAL AGENCIES FOR THE BETTERMENT OF THE COASTAL ENVIRONMENT.
-
AS REGIONAL SERVICE PROVIDER FOR THE MASSACHUSETTS BAYS NATIONAL ESTUARY PROGRAM (MBP) SALEM SOUND COASTWATCH ASSISTED MBP IN THE IMPLEMENTATION OF THE CCMP AND WORK PLANS WITH THE FOLLOWING PRIORITIES: 1. REDUCE BACTERIAL CONTAMINATION IN SALEM SOUND 2. PROTECT AND RESTORE EELGRASS HABITATS 3. ENHANCE UNDERSTANDING OF THE TRANSPORT, POPULATION DYNAMICS, AND IMPACTS OF INVASIVE SPECIES 4. PREPARE FOR AND UNDERSTAND THE POTENTIAL IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE ON COASTAL ECOSYSTEMS AND COMMUNTIES AND ENHANCE EDUCATION AND ADAPTATION EFFORTS 5. PROTECT AND RESTORE EMERGENT WETLAND HABITATS (IMPROVE CONDITION OF SALT MARSH WITH BUFFER HABITAT IMPROVEMENTS, TIDAL RESTRICTIONS, PROTECTION)
Expenses $60,000 · Revenue $60,000
-
SALEM SOUND COASTWATCH HAS A GRANT FROM COSTAL HABITAT AND WATER QUALITY GRANT FROM MASSACHUSETTS OFFICE OF COSTAL ZONE MANAGEMENT TO COMPLETE THE "NORTH RIVER RAIN GARDENS CASE STUDY". THE NORTH RIVER RAIN GARDENS WERE BUILT AT COMMERCIAL STREET, UNDER SALEM'S NORTH RIVER LOW IMPACT DEVELOPMENT RETROFIT PROJECT- CPR ENV13 CZM02(DESIGN) AND CPR ENV15 CXM01 (CONSTRUCTION). SALEM SOUND COASTWATCH HAS BEEN A PARTNER IN THIS PROJECT FROM THE BEGINNING AND CONTINUES TO PROMOTE AND MAINTAIN THESE RAIN GARDENS. THE CAPACITY BUILDING PROJECT DEVELOPED THREE ONLINE PRODUCTS THAT SHOWCASE THE NORTH RIVER RAIN GARDENS' SUCCESS: AN EXECUTIVE SUMMARY, AN ERSI STORY MAP, AND 2 VIDEOS IN ENGLISH AND SPANISH AS WELL AS THE CHALLENGES AND LESSONS LEARNED. THESE PRODUCTS PROMOTE THE USE OF STORMWATER GREEN INFRASTRUCTURE IN URBAN AND COSTAL AREAS TO INCREASE EQUITY AND ACCESS TO CLEAN COSTAL WATERS AND ASSOCIATED USES ACROSS THE COMMONWEALTH.
Expenses $102,810 · Revenue $102,810
-
SALEM SOUND COASTWATCH RECEIVED A MS4 MUNICIPAL GRANT FROM THE MASSACHUSETTS DEPARTMENT OF ENVIRONMENTAL PROTECTION TO RESEARCH STARTEGIES THAT WOULD RESULT IN BEHAVIORAL CHANGES TO REDUCE STORMWATER POLLUTION FROM PET WASTE IN PUBLIC AREAS AND NEAR DRINKING WATER RESOURCES. SALEM SOUND COASTWATCH CONDUCTED COMMUNITY-BASED SOCIAL MARKETING RESEARCH CONSISTING OF A SERIES OF INTERVIEWS AND MAPPING TO GUIDE PIOLET STRATEGIES TO COMBAT DOG WASTE AND IMPROVE THE EFFECTIVENESS OF MS4 STORMWATER OUTREACH AND EDUCATION.
Expenses $28,579 · Revenue $28,579
-
THE ORGANIZATION CONDUCTS RESEARCH, MONITORING AND EDUCATION RELATED TO THE PROTECTION AND PRESERVATION OF THE NATURAL RESOURCES. PROGRAMS INCLUDE WETLANDS MONITORING, ADOPT A BEACH, AND INVASIVE SPECICES MONITORING AND REMOVAL. IN ADDITION, THE ORGANIZATION WORKS WITH NORTH SHORE MUNICIPALITIES UNDER ITS FEE FOR SERVICE GREENSCAPES PROGRAM. SCHOOL TO SEA IS A WATERSHED AND LITERACY PROGRAM THAT WORKS WITH TEACHERS AND STUDENTS TO FOSTER WATERSHED LEARNING AND EXPAND OCEAN AND CLIMATE LITERACY. TO ENGAGE MEMBERS OF THE COMMUNITY, SSCW SENDS OUT MONTHLY E-NEWSLETTERS, HOSTS PUBLIC PRESENTATIONS AND HOLDS AN ANNUAL FUNDRAISING AND OUTREACH EVENT RACE FOR SALEM SOUND. THROUGH THE YEAR, FREE PUBLIC LECTURES, TRAININGS, WALKS AND SCHOOL EVENTS ARE CONDUCTED.
Expenses $342,355 · Revenue $68,485
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gillian AndrewsGILLIAN ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy BrodieTAMMY BRODIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CaldwellDAVID CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara DuffTARA DUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack NessenJACK NESSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan M YoungALAN M YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine DeuelKATHERINE DEUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Dupont-CoutuREBECCA DUPONT-COUTU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Carole McCauleyCAROLE MCCAULEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BuchsbaumROBERT BUCHSBAUM
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Martha BednarzMARTHA BEDNARZ
VICE PRESIDENT
- 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
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610149349300501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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