Totals
- Total revenue
- $653,720
- Total expenses
- $538,581
- Contributions and grants received
- $653,370
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $350
- Other revenue
- $0
- Total assets, end of year
- $519,961
- Total liabilities, end of year
- $11,462
- Net assets or fund balances, end of year
- $508,499
- Program services expenses (Part IX)
- $435,257
- Management and general expenses
- $74,240
- Fundraising expenses
- $29,084
- Program service expenses (Part III)
- $435,257
Program services were 80.8% 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)
$48,390
-
1f · All other contributions, gifts and grants
$604,980
-
3 · Investment income
total $350 · excluded $350
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,231 · program services $67,231
-
7 · Other salaries and wages
total $303,466 · program services $303,466
-
9 · Other employee benefits
total $16,167 · program services $16,167
-
10 · Payroll taxes
total $32,993 · management and general $32,993
-
11c · Fees: accounting
total $6,248 · management and general $6,248
-
11g · Fees: other
total $600 · program services $600
-
12 · Advertising and promotion
total $10,120 · program services $10,120
-
13 · Office expenses
total $11,267 · program services $4,205 · management and general $7,062
-
14 · Information technology
total $3,968 · management and general $3,968
-
16 · Occupancy
total $1,500 · management and general $1,500
-
17 · Travel
total $15,036 · program services $15,036
-
22 · Depreciation, depletion and amortization
total $111 · program services $111
-
23 · Insurance
total $1,322 · management and general $1,322
-
24a · Other expenses: FUNDRAISING EXPENSE
total $29,084 · fundraising $29,084
-
24b · Other expenses: TRAINING
total $16,371 · program services $16,371
-
24c · Other expenses: DATA MANAGEMENT
total $9,450 · management and general $9,450
-
24d · Other expenses: EVENT EXPENSE
total $5,434 · management and general $5,434
-
24e · All other expenses
total $8,213 · program services $1,950 · management and general $6,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,493 · end of year $62,859
-
2 · Savings and temporary cash investments
beginning of year $324,593 · end of year $456,942
-
10a · Land, buildings and equipment: cost or other basis
$17,705
-
10b · Land, buildings and equipment: accumulated depreciation
$17,545
-
10c · Land, buildings and equipment, net
beginning of year $271 · end of year $160
-
17 · Accounts payable and accrued expenses
end of year $8,096
-
25 · Other liabilities
end of year $3,366
-
27 · Net assets without donor restrictions
beginning of year $393,357 · end of year $508,499
Mission and programs · 2022
Mission
TO PROMOTE RESEARCH, EDUCATION, AND AWARENESS TO CONSERVE AND PROTECT WETLANDS IN THE STATE OF VIRGINIA.
-
RESEARCH, EDUCATION, AND OUTREACH TO THE PUBLIC AND GOVERNMENT ON WETLANDS REGULATION AND WATER QUALITY PROGRAMS AFFECTING WETLANDS (10 FACE-TO-FACE CONTACTS, 50 GOVERNMENT AGENCY CONTACTS, 100 MAIL CONTACTS, 5,000 EMAIL NEWSLETTERS).
Expenses $131,791
-
RESEARCH, EDUCATION, AND OUTREACH TO PUBLIC AND STATE, REGIONAL, AND LOCAL GOVERNMENTS ON SEA LEVEL RISE IMPACTS TO RAISE AWARENESS AND ADVOCATE FOR PROTECTIVE POLICIES (30 FACE-TO-FACE CONTACTS, 75 GOVERNMENT AGENCY CONTACTS, 200,000+ BROADCAST/PRINT MEDIA CONTACTS, 4,000 EMAIL NEWSLETTER CONTACTS).
Expenses $303,466
As filed on the 2022 return.
Listed in Part VII
-
Susanne CouncillSUSANNE COUNCILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alexander FellaALEXANDER FELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley MontgomeryASHLEY MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh PriestJOSH PRIEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol TaaffeCAROL TAAFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay TaylorJAY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard HildrethRICHARD HILDRETH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David PezzaDAVID PEZZA
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
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
- 15 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341939349300809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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