Totals
- Total revenue
- $858,346
- Total expenses
- $811,823
- Contributions and grants received
- $858,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $803,756
- Total liabilities, end of year
- $80,805
- Net assets or fund balances, end of year
- $722,951
- Program services expenses (Part IX)
- $773,456
- Management and general expenses
- $38,367
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $773,456
Program services were 95.3% 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.
-
1f · All other contributions, gifts and grants
$858,346
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,662 · program services $22,662
-
10 · Payroll taxes
total $1,775 · program services $1,775
-
11c · Fees: accounting
total $5,185 · program services $3,863 · management and general $1,322
-
11g · Fees: other
total $426,969 · program services $415,957 · management and general $11,012
-
12 · Advertising and promotion
total $1,000 · management and general $1,000
-
13 · Office expenses
total $10,300 · program services $780 · management and general $9,520
-
17 · Travel
total $49,247 · program services $49,247
-
19 · Conferences, conventions and meetings
total $11,701 · program services $11,701
-
23 · Insurance
total $8,816 · management and general $8,816
-
24a · Other expenses: SUPPLIES
total $171,267 · program services $169,267 · management and general $2,000
-
24b · Other expenses: DONATION EXPENSES
total $50,645 · program services $47,149 · management and general $3,496
-
24c · Other expenses: PROGRAM RELATED COSTS
total $32,521 · program services $32,521
-
24d · Other expenses: EDUCATION
total $17,500 · program services $16,500 · management and general $1,000
-
24e · All other expenses
total $2,235 · program services $2,034 · management and general $201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $811,601 · end of year $797,670
-
2 · Savings and temporary cash investments
end of year $6
-
7 · Other notes and loans receivable
beginning of year $60 · end of year $6,080
-
17 · Accounts payable and accrued expenses
beginning of year $134,796 · end of year $79,788
-
25 · Other liabilities
beginning of year $437 · end of year $1,017
-
27 · Net assets without donor restrictions
beginning of year $676,428 · end of year $722,951
Mission and programs · 2023
Mission
TO HELP CREATE SOLUTIONS TO LIVING WITH AN EVER-CHANGING COASTLINE AND LAND LOSS WHILE VISIONING A FUTURE THAT BUILDS CAPACITY AND RESILIENCE FOR PLACE AND PEOPLE.
-
ENVIRONMENTAL RESTORATION THROUGH COMMUNITY DRIVEN DESIGN AND VISION FOR A SUSTAINABLE LIVEABLE COAST INCLUDING CANALS, HOUSING, FOOD SOVERIGNTY- COASTAL COMMUNITIES COLLABORATION AND FIRST PEOPLE'S CONSERVATION COUNCIL WITH A DYNAMIC RELATIONSHIP WITH A NSF COPE 5 YEAR PROGRAM THROUGH HASKELL INDIAN NATIONS UNIVERSITY.
Expenses $37,188 · Revenue $25,519
-
COASTAL COMMUNITIES COLLABORATION - THE COASTAL COMMUNITIES OF SOUTHEAST LOUISIANA INCLUDE BAYOU COMMUNITIES AT RISK DUE TO LAND LOSS FROM INDUSTRIALIZATION, MOSTLY FROM OIL-RELATED WORK, AND FROM CLIMATE CHANGE. MANY OF THE COMMUNITIES HAVE SIMILARITIES IN THAT THEY HAVE BEEN IN PLACE FOR MANY GENERATIONS. THEY ARE PEOPLE WHO HAVE BEEN HISTORICALLY DISPLACED, ESCAPED, SOLD, OR PUSHED OUT OF OTHER REGIONS OF THE WORLD. THE BAYOU COMMUNITIES HAVE DEEP ROOTS AND KNOWLEDGE OF THE LAND, WATER, AND TRADITIONS OF THEIR AREA, WHICH IS NOW THREATENED. NEW MAPS CREATED EVERY SEVERAL MONTHS BY VARIOUS AGENCIES AND RESEARCH TEAMS ARE ONLY CONFIRMING WHAT THE PEOPLE ALREADY KNOW- THE LAND IS VANISHING FASTER THAN PLANS FOR RESTORATION OR ACTION TO ACCOMMODATE THE INHABITANTS, HUMAN AND NON-HUMAN. OUT OF THESE CONCERNS, A LOOSE COALITION OF COMMUNITIES, TRIBES, AND PEOPLE HAVE FORMED VARIOUS NETWORKS AND TIMELY ALLIANCES TO ADDRESS BOTH ROOT CAUSES AND TO BUILD AGENCY- CAPACITY OF COMMUNITIES TO HAVE VOICE AND DECISION POWER OVER THEIR LIVES AND OF THE PLACES THEY LOVE SO MUCH. AS ONE LEADER HAS SAID, 'WE CAN ONLY CONTINUE TO ADAPT IN PLACE UNTIL THERE ARE OTHER ALTERNATIVES AVAILABLE AND THOSE ALTERNATIVES WILL NOT BE AVAILABLE TO US UNLESS WE MAKE IT HAPPEN.' THE COASTAL COMMUNITIES COLLABORATIVE PROJECT SUPPORTS THE WORK OF THE COASTAL COMMUNITIES.
Expenses $91,414 · Revenue $88,462
-
CAPACITY DEVELOPMENT WITHIN AND BETWEEN AT-RISK DELTA COMMUNITIES TO FIND AND ENHANCE OLD AND NEW WAYS OF LIVING WITH WATER AND RISKS THROUGH INNOVATION AND RESTORATION, AND REMATRIATION OF LAND AND PLACE. SEVERAL NATIONAL MEDIA PIECES INCLUDING NOVA, WEATHER CHANNEL AND PBS.
Expenses $161,095 · Revenue $171,346
-
TO HELP CREATE SOLUTIONS TO LIVING WITH AN EVER-CHANGING COASTLINE AND LAND LOSS WHILE VISIONING A FUTURE THAT BUILDS CAPACITY AND RESILIENCE FOR PLACE AND PEOPLE.
Expenses $483,759
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristina J PetersonKRISTINA J PETERSON
KEY PERSONNE
- Total calculated
- $54,862
- From this org
- $54,862
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Rosina PhilippeROSINA PHILIPPE
OFFICER
- Total calculated
- $35,110
- From this org
- $35,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Theresa DardarTHERESA DARDAR
PRESIDENT
- Total calculated
- $28,806
- From this org
- $28,806
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Alessandra JerollemanALESSANDRA JEROLLEMAN
KEY PERSONNE
- Total calculated
- $13,252
- From this org
- $13,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Evan PonderEVAN PONDER
TREASURER
- Total calculated
- $3,760
- From this org
- $3,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Shirley LaskaSHIRLEY LASKA
KEY PERSONNE
- Total calculated
- $0
- Hours/week
- 40
-
Michele CompanionMICHELE COMPANION
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jackie CummingsJACKIE CUMMINGS
OFFICER
- Total calculated
- $0
- Hours/week
- 7
-
May NguyenMAY NGUYEN
OFFICER
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 2 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432289349302518
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