Totals
- Total revenue
- $1,733,739
- Total expenses
- $1,178,842
- Contributions and grants received
- $1,365,803
- Grants paid
- $0
- Program service revenue
- $342,573
- Investment income
- $25,363
- Other revenue
- $0
- Total assets, end of year
- $1,470,455
- Total liabilities, end of year
- $24,564
- Net assets or fund balances, end of year
- $1,445,891
- Program services expenses (Part IX)
- $1,029,794
- Management and general expenses
- $98,174
- Fundraising expenses
- $50,874
- Program service expenses (Part III)
- $1,029,794
Program services were 87.4% 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)
$124,623
-
1f · All other contributions, gifts and grants
$1,241,180
-
1g · Noncash contributions included above
$18,600
-
2a · Program service revenue: Program fees
total $341,518 · related or exempt $341,518
-
2b · Program service revenue: Retail income
total $1,055 · related or exempt $1,055
-
3 · Investment income
total $23,863 · excluded $23,863
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · related or exempt $1,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,186 · program services $54,616 · management and general $25,785 · fundraising $25,785
-
7 · Other salaries and wages
total $630,529 · program services $623,162 · management and general $7,367
-
8 · Pension plan contributions
total $7,431 · program services $6,803 · management and general $348 · fundraising $280
-
9 · Other employee benefits
total $13,663 · program services $12,604 · management and general $601 · fundraising $458
-
10 · Payroll taxes
total $66,190 · program services $60,894 · management and general $2,979 · fundraising $2,317
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
11g · Fees: other
total $1,592 · management and general $1,592
-
12 · Advertising and promotion
total $13,306 · program services $13,306
-
13 · Office expenses
total $15,060 · management and general $15,060
-
17 · Travel
total $5,259 · program services $5,259
-
22 · Depreciation, depletion and amortization
total $26,499 · program services $26,499
-
23 · Insurance
total $26,154 · management and general $26,154
-
24a · Other expenses: Prg supplies and exp
total $116,949 · program services $110,903 · management and general $6,046
-
24b · Other expenses: Repairs and maint exp
total $115,748 · program services $115,748
-
24c · Other expenses: Event exp
total $22,034 · fundraising $22,034
-
24d · Other expenses: Dues and fees
total $5,042 · management and general $5,042
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $811,155 · end of year $226,428
-
2 · Savings and temporary cash investments
end of year $961,124
-
3 · Pledges and grants receivable
end of year $137,550
-
9 · Prepaid expenses and deferred charges
end of year $43,231
-
10a · Land, buildings and equipment: cost or other basis
$435,167
-
10b · Land, buildings and equipment: accumulated depreciation
$333,045
-
10c · Land, buildings and equipment, net
beginning of year $99,820 · end of year $102,122
-
17 · Accounts payable and accrued expenses
beginning of year $19,981 · end of year $24,564
-
27 · Net assets without donor restrictions
beginning of year $890,994 · end of year $1,345,891
-
28 · Net assets with donor restrictions
end of year $100,000
Mission and programs · 2022
Mission
INCLUSIVE EMPOWERMENT THROUGH MARINE SCIENCE AND COMMUNITY SAILING
-
BOATING SAFETY PROGRAMS; YOUTH SAILING SKILLS; DISABLED ADAPTIVESAILING PROGRAM.
Expenses $1,029,794
As filed on the 2022 return.
Listed in Part VII
-
Alex DeFronzo
Executive Director
- Total calculated
- $127,978
- From this org
- $110,000
- From related orgs
- $0
- Other
- $17,978
- Hours/week
- 40
-
Alyssa Boehm
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah Barry
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashuraj Sirohi
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin Babcock
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon Viera
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy Brown
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Latifa Ali
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Cole
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Will Lerrick
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve Kirk
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Strout
Clerk
- Total calculated
- $0
- Hours/week
- 1
-
Elisabeth Christino
Vice Chair
- 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
- 2022
- Filed
- 30 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313559349301416
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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