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Nonprofiteer
← SALEM SOUND 2000 INC

Form 990 for tax year 2024

Filed by SALEM SOUND 2000 INC.

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 Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tammy Brodie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tara Duff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jack Nessen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alan M Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katherine Deuel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Dupont-Coutu

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Carole McCauley

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Robert Buchsbaum

    CLERK

    Total calculated
    $0
    Hours/week
    1
  • Martha 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

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