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Nonprofiteer
← GRAND TRAVERSE BAY WATERSHED INITIATIVE INC

Form 990 for tax year 2023

Filed by GRAND TRAVERSE BAY WATERSHED INITIATIVE INC.

Totals

Total revenue
$1,261,036
Total expenses
$1,331,703
Contributions and grants received
$285,829
Grants paid
$0
Program service revenue
$964,774
Investment income
$1,504
Other revenue
$8,929
Total assets, end of year
$497,200
Total liabilities, end of year
$110,706
Net assets or fund balances, end of year
$386,494
Program services expenses (Part IX)
$1,207,091
Management and general expenses
$56,869
Fundraising expenses
$67,743
Program service expenses (Part III)
$1,207,091

Program services were 90.6% 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)

    $166,537

  • 1f · All other contributions, gifts and grants

    $119,292

  • 2a · Program service revenue: GRANT PROGRAM-FEDERAL/STATE

    total $964,774 · related or exempt $964,774

  • 3 · Investment income

    total $571 · excluded $571

  • 5 · Royalties

    total $30 · excluded $30

  • 7a · Gross sales of assets other than inventory

    other assets $933

  • 7c · Gain or loss

    other assets $933

  • 7d · Net gain or loss

    total $933 · excluded $933

  • 8a · Fundraising events: gross income

    $720

  • 8b · Fundraising events: direct expenses

    $330

  • 8c · Net income from fundraising events

    total $390 · excluded $390

  • 9a · Gaming: gross income

    $7,834

  • 9b · Gaming: direct expenses

    $100

  • 9c · Net income from gaming

    total $7,734 · excluded $7,734

  • 11a · Other revenue: FEE-FOR-SERVICE INCOME

    total $775 · excluded $775

  • 11e · Other revenue, total

    $775

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $234,295 · program services $147,415 · management and general $30,485 · fundraising $56,395

  • 8 · Pension plan contributions

    total $7,055 · program services $4,439 · management and general $918 · fundraising $1,698

  • 9 · Other employee benefits

    total $15,200 · program services $9,564 · management and general $1,977 · fundraising $3,659

  • 10 · Payroll taxes

    total $17,834 · program services $11,388 · management and general $2,057 · fundraising $4,389

  • 11c · Fees: accounting

    total $27,258 · program services $21,783 · management and general $5,475

  • 11f · Fees: investment management

    total $57 · management and general $57

  • 11g · Fees: other

    total $1,003,195 · program services $1,003,195

  • 12 · Advertising and promotion

    total $829 · management and general $829

  • 13 · Office expenses

    total $9,858 · program services $6,564 · management and general $1,770 · fundraising $1,524

  • 14 · Information technology

    total $1,341 · management and general $1,341

  • 16 · Occupancy

    total $8,574 · program services $117 · management and general $8,457

  • 17 · Travel

    total $870 · program services $870

  • 19 · Conferences, conventions and meetings

    total $620 · program services $329 · management and general $213 · fundraising $78

  • 22 · Depreciation, depletion and amortization

    total $777 · program services $777

  • 23 · Insurance

    total $3,185 · management and general $3,185

  • 24a · Other expenses: LICENSES & MISCELLANEOUS

    total $620 · program services $600 · management and general $20

  • 24b · Other expenses: TRAINING & EDUCATION

    total $135 · program services $50 · management and general $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,166 · end of year $349,956

  • 3 · Pledges and grants receivable

    beginning of year $128,152 · end of year $104,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,650

  • 10a · Land, buildings and equipment: cost or other basis

    $15,606

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,618

  • 10c · Land, buildings and equipment, net

    end of year $6,988

  • 11 · Investments: publicly traded securities

    beginning of year $21,964 · end of year $22,424

  • 15 · Other assets

    beginning of year $41,988 · end of year $13,562

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,839 · end of year $57,245

  • 19 · Deferred revenue

    beginning of year $8,278 · end of year $31,647

  • 24 · Unsecured notes and loans payable

    beginning of year $22,726 · end of year $17,255

  • 25 · Other liabilities

    beginning of year $7,992 · end of year $4,559

  • 27 · Net assets without donor restrictions

    beginning of year $199,943 · end of year $253,448

  • 28 · Net assets with donor restrictions

    beginning of year $258,142 · end of year $133,046

Mission and programs · 2023

Mission

THE GRAND TRAVERSE BAY WATERSHED INITIATIVE, INC. ADVOCATES FOR CLEAN WATER IN THE GRAND TRAVERSE BAY AND ACTS TO PROTECT AND PRESERVE THE BAY'S WATERSHED.

  • PUBLISH REPORTS, SPONSOR COMMUNITY EVENTS AND MEETINGS, AND CONDUCT OTHER EDUCATIONAL ACTIVITIES TO INCREASE PUBLIC AWARENESS ABOUT THE REGION'S WATER RESOURCES. CONDUCT MONITORING AND RESEARCH ACTIVITIES TO DETERMINE TRENDS IN WATER QUALITY. APPROXIMATE NUMBER OF CLIENTS SERVED IS 110,000.

    Expenses $203,896

  • FACILITATE PROJECTS IN PARTNERSHIP WITH OTHER ORGANIZATIONS AND LOCAL UNITS OF GOVERNMENT TO IMPROVE WATER QUALITY. APPROXIMATE NUMBER OF CLIENTS SERVED IS 54 UNITS OF GOVERNMENT AND 25 ORGANIZATIONS.

    Expenses $1,003,195 · Revenue $964,774

As filed on the 2023 return.

Listed in Part VII

  • Christine M Crissman

    EXECUTIVE DI

    Total calculated
    $70,857
    From this org
    $68,793
    From related orgs
    $0
    Other
    $2,064
    Hours/week
    40

  • Jeanine Easterday

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Richard Kane

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Carol

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Vanness

    SEC/INTERIM

    Total calculated
    $0
    Hours/week
    2

  • Kelli Mengebier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Jeffries

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Petersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Royce Ragland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rod Rebant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Vanderbeek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isaac Avila

    DIRECTOR

    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
2023
Filed
31 July 2024
IRS schema version
2023v5.0
Source object
202412279349303306

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