Totals
- Total revenue
- $350,225
- Total expenses
- $407,016
- Contributions and grants received
- $342,386
- Grants paid
- $11,782
- Program service revenue
- $2,773
- Investment income
- $0
- Other revenue
- $5,066
- Total assets, end of year
- $154,492
- Total liabilities, end of year
- $27,631
- Net assets or fund balances, end of year
- $126,861
- Program services expenses (Part IX)
- $299,325
- Management and general expenses
- $79,267
- Fundraising expenses
- $28,424
- Program service expenses (Part III)
- $299,325
Program services were 73.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$30,200
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$260,045
-
1f · All other contributions, gifts and grants
$52,141
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $2,773 · related or exempt $2,773 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $5,066 · related or exempt $5,066 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,066
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,782 · program services $11,782
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $9,257 · program services $387 · management and general $8,824 · fundraising $46
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $143,353 · program services $78,022 · management and general $47,470 · fundraising $17,861
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $37,819 · program services $24,169 · management and general $6,675 · fundraising $6,975
-
10 · Payroll taxes
total $15,039 · program services $5,968 · management and general $7,701 · fundraising $1,370
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,751 · program services $0 · management and general $5,751 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $132,725 · program services $132,150 · management and general $575 · fundraising $0
-
12 · Advertising and promotion
total $811 · program services $145 · management and general $666 · fundraising $0
-
13 · Office expenses
total $10,252 · program services $3,791 · management and general $4,926 · fundraising $1,535
-
14 · Information technology
total $6,419 · program services $0 · management and general $6,419 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $29,241 · program services $0 · management and general $29,241 · fundraising $0
-
17 · Travel
total $417 · program services $417 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,150 · program services $0 · management and general $3,513 · fundraising $637
-
24a · Other expenses: Indirect Cost Recovery
total $0 · program services $42,494 · management and general -$42,494 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,626 · end of year $109,671
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $5,629
-
4 · Accounts receivable
beginning of year $30,978 · end of year $39,192
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $684
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $24,636 · end of year $27,631
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $166,186 · end of year $119,305
-
28 · Net assets with donor restrictions
beginning of year $17,466 · end of year $7,556
Mission and programs · 2023
Mission
Our mission is to serve our community by protecting the environment, improving infrastructure, supporting education, encouraging social progress and planning for appropriate low-impact development. Our agenda in the aftermath of Hurricane Irma includes a broad agenda of community services and infrastructure repair and resiliency concerns.
Activities or mission (Part I)
To serve our community by protecting the environment, improving infrastructure, supporting education, encouraging social progress and planning for appropriate low-impact development. CBCC works to provide an effective means for residents of Coral Bay to participate in planning the future of Coral Bay development. by providing education and information on planning processes. The agenda focuses on: land and water use planning, infrastructure, development and environmental issues. The Council seeks community consensus on the future of Coral Bay.The organization is able to implement community improvement and research projects through grants and donations, and evolve into a broader agenda of community services and concerns. In the aftermath of Hurricane Irma, CBCC has stepped up to a broad range of community service and infrastructure repair and improvement projects.
-
Watershed Management - projects in process to implement Coral Bay watershed management plan research and provide education and outreach on water supply, wastewater treatment, and solid waste management planning. Also implement restoration and best management practices for stormwater management. Program supported by USDA, DOI, DPNR, EPA 319(h), and FEMA HMGP, and numerous volunteers. 1500 people served, Tourism economy triples this population. Protection underway for 3,000 acres of watershed. Five-year Watershed Management Plan Update completed in 2021.
Expenses $137,122 · Grants $126,874 · Revenue $126,874
-
Projects to expand and plan for Community Facilities and infrastructure. Active support for childrens' programs, expecially during COVID, Also support of small community services and improvement projects. Planning for small docks to serve transient boating traffic and help small business opportunities.
Expenses $57,761 · Grants $34,724 · Revenue $48,178
-
Hurricane Irma and Maria Relief and Resilience - providing for debris removal support, especially marine debris. Interact with public and agencies to help ensure needs are met and programs publicized. Other planning for future infrastructure in other programs. Includes H&H study and FEMA HMGP work.
Expenses $104,442 · Grants $98,447 · Revenue $98,447
As filed on the 2023 return.
Listed in Part VII
-
Monica Miller-Smith
Executive Director
- Total calculated
- $9,257
- From this org
- $9,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Sharon Coldren
Director
- Total calculated
- $0
- Hours/week
- 30
-
Terry Witham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Loraine Richards
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kate Reed
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve McKibben
President
- Total calculated
- $0
- Hours/week
- 7
-
Tracy Pajewski
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Christa Pool
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Eric Fales
Director
- Total calculated
- $0
- Hours/week
- 2
-
Francesca Segarra
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
-
Carolina Corral
$5,500
feed and caring of animals like feral donkeys and goats that are under care for wounds, old age, etc.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349304069
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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