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Nonprofiteer
← ALABAMA COASTAL FOUNDATION INC

Form 990 for tax year 2022

Filed by ALABAMA COASTAL FOUNDATION INC.

Totals

Total revenue
$423,057
Total expenses
$453,955
Contributions and grants received
$229,434
Grants paid
$0
Program service revenue
$170,710
Investment income
$0
Other revenue
$22,913
Total assets, end of year
$55,461
Total liabilities, end of year
$10,100
Net assets or fund balances, end of year
$45,361
Program services expenses (Part IX)
$383,890
Management and general expenses
$69,353
Fundraising expenses
$712
Program service expenses (Part III)
$383,890

Program services were 84.6% 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.

  • 1b · Membership dues

    $11,826

  • 1f · All other contributions, gifts and grants

    $217,608

  • 2a · Program service revenue: CONTRACT WORK

    total $166,596 · related or exempt $166,596

  • 2b · Program service revenue: MISCELLANEOUS

    total $4,114 · related or exempt $4,114

  • 8a · Fundraising events: gross income

    $22,913

  • 8c · Net income from fundraising events

    total $22,913

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $174,964 · program services $174,964

  • 9 · Other employee benefits

    total $2,200 · program services $2,200

  • 10 · Payroll taxes

    total $14,335 · program services $14,335

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $105,203 · program services $102,367 · management and general $2,836

  • 13 · Office expenses

    total $7,560 · program services $2,100 · management and general $5,460

  • 14 · Information technology

    total $17,320 · program services $5,875 · management and general $11,445

  • 16 · Occupancy

    total $13,000 · management and general $13,000

  • 17 · Travel

    total $12,314 · program services $1,653 · management and general $10,661

  • 23 · Insurance

    total $12,560 · management and general $12,560

  • 24a · Other expenses: PROGRAM SUPPORT

    total $80,636 · program services $80,136 · fundraising $500

  • 24b · Other expenses: MISCELLANEOUS

    total $7,428 · management and general $7,391 · fundraising $37

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $435 · program services $260 · fundraising $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,036 · end of year $31,095

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

    $18,579

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

    $18,579

  • 13 · Investments: program-related

    beginning of year $22,330 · end of year $22,330

  • 15 · Other assets

    beginning of year $1,000 · end of year $2,036

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,107 · end of year $10,100

  • 27 · Net assets without donor restrictions

    beginning of year $76,259 · end of year $45,361

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE INNOVATIVE OUTREACH PROGRAMS TO EDUCATE CHILDREN TO BE RESPONSIBLE ENVIRONMENTAL STEWARDS, PRESERVE COASTAL RESOURCES, ENHANCE NATURAL HABITATS, AND ENCOURAGE CITIZEN PARTICIPATION IN PROTECTING OUR ENVIRONMENT.

Activities or mission (Part I)

TO IMPROVE AND PROTECT ALABAMA'S COASTAL ENVIRONMENT THROUGH COOPERATION, EDUCATION, AND PARTICIPATION.

  • PROVIDING INNOVATIVE OUTREACH PROGRAMS TO EDUCATE CHILDREN REGARDING COASTAL RESOURCES, CONSERVATION, AND THE ENVIRONMENT.

    Revenue $500

  • COASTAL ISSUES AND RELATIONS

    Revenue $4,596

  • ALL OTHER PROGRAM SERVICE ACTIVITIES INCLUDING WATER FESTIVALS, GULF COAST BAY BUDDY PROGRAM, EDUCATIONAL PROGRAMS, ETC.

    Expenses $383,890 · Revenue $125,743

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pamela Ramos Brown

    PRESIDENT

    Total calculated
    $0

  • Susan Pruet

    VICE-PRESIDE

    Total calculated
    $0

  • Lee Walters

    SECRETARY

    Total calculated
    $0

  • Mark Eiland

    TREASURER

    Total calculated
    $0

  • Rebecca Bryant

    DIRECTOR

    Total calculated
    $0

  • Charles Chester

    DIRECTOR

    Total calculated
    $0

  • John Dindo

    DIRECTOR

    Total calculated
    $0

  • Gary Ellis

    DIRECTOR

    Total calculated
    $0

  • Jason Goffinet

    DIRECTOR

    Total calculated
    $0

  • Bart Greer

    DIRECTOR

    Total calculated
    $0

  • Neil Johnston

    DIRECTOR

    Total calculated
    $0

  • Katie Owens

    DIRECTOR

    Total calculated
    $0

  • Reid Loper

    DIRECTOR

    Total calculated
    $0

  • Sam St John

    DIRECTOR

    Total calculated
    $0

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
24 March 2023
IRS schema version
2022v5.0
Source object
202341319349300939

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