Totals
- Total revenue
- $838,939
- Total expenses
- $822,199
- Contributions and grants received
- $809,243
- Grants paid
- $0
- Program service revenue
- $25,310
- Investment income
- $4,386
- Other revenue
- $0
- Total assets, end of year
- $871,514
- Total liabilities, end of year
- $375,551
- Net assets or fund balances, end of year
- $495,963
- Program services expenses (Part IX)
- $714,338
- Management and general expenses
- $87,227
- Fundraising expenses
- $20,634
- Program service expenses (Part III)
- $714,338
Program services were 86.9% 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)
$435,528
-
1f · All other contributions, gifts and grants
$373,715
-
1g · Noncash contributions included above
$2,000
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $25,310 · related or exempt $25,310
-
3 · Investment income
total $4,386 · excluded $4,386
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $159,122 · program services $135,254 · management and general $15,912 · fundraising $7,956
-
11c · Fees: accounting
total $31,658 · management and general $31,658
-
16 · Occupancy
total $120,527 · program services $102,448 · management and general $12,053 · fundraising $6,026
-
17 · Travel
total $39,392 · program services $33,483 · management and general $3,939 · fundraising $1,970
-
22 · Depreciation, depletion and amortization
total $12,658 · program services $12,658
-
23 · Insurance
total $65,823 · program services $55,950 · management and general $6,582 · fundraising $3,291
-
24a · Other expenses: CONTRACTED SERVICES
total $294,287 · program services $294,287
-
24b · Other expenses: PROGRAM SUPPLIES
total $56,615 · program services $56,615
-
24c · Other expenses: MISCELLANEOUS
total $27,816 · program services $23,643 · management and general $2,782 · fundraising $1,391
-
24d · Other expenses: OPERATIONAL EXPENSES
total $14,301 · management and general $14,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,273 · end of year $658,615
-
4 · Accounts receivable
beginning of year $34,073 · end of year $105,116
-
10a · Land, buildings and equipment: cost or other basis
$123,045
-
10b · Land, buildings and equipment: accumulated depreciation
$15,262
-
10c · Land, buildings and equipment, net
beginning of year $120,441 · end of year $107,783
-
17 · Accounts payable and accrued expenses
beginning of year $14,870 · end of year $59,150
-
19 · Deferred revenue
beginning of year $134,694 · end of year $316,401
-
27 · Net assets without donor restrictions
beginning of year $346,365 · end of year $381,092
-
28 · Net assets with donor restrictions
beginning of year $132,858 · end of year $114,871
Mission and programs · 2023
Mission
RRUSA ENGAGES VOLUNTEERS AT ALL LEVELS AND IMPLEMENTS EFFECTIVE STRATEGIES TO PROTECT AND RESTORE ENDANGERED CORAL REEFS WHILE INSPIRING, EDUCATING AND EMPOWERING OUR COMMUNITIES. RRUSA IS DRIVEN BY ACTION AND RESULTS.
-
REEF RENEWAL USA IS PART OF A LARGER EFFORT TO RESTORE THE CORAL REEFS IN THE FLORIDA KEYS. TO ACCOMPLISH OUR GOALS, CORALS ARE GROWN IN THREE REGIONAL OFFSHORE CORAL NURSERIES IN THE FLORIDA KEYS. THE NURSERIES ARE LOCATED OFF TAVERNIER, MARATHON, AND BIG PINE KEY. ONCE THE CORALS ARE LARGE ENOUGH, THEY ARE THEN PLANTED ON THE TARGET REEFS. CURRENT RESTORATION ACTIVITIES ARE FOCUSED UP AND DOWN THE FLORIDA KEYS REEF TRACT. THERE IS A SPECIAL FOCUS ON THE MISSION: ICONIC REEFS INITIATIVE AT CARYSFORT REEF, MOLASSES REEF, CONCH REEF, SOMBRERO REEF, LOOE KEY, NEWFOUND HARBOR, AND EASTERN DRY ROCKS. WE PLACE A SPECIAL EMPHASIS ON ENGAGING COMMUNITIES AND VOLUNTEERS TO ASSIST IN TAKING OWNERSHIP OF OUR PRECIOUS CORAL REEFS.
Expenses $714,338 · Revenue $25,310
As filed on the 2023 return.
Listed in Part VII
-
Michael EchevarriaMICHAEL ECHEVARRIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Thomas MyersTHOMAS MYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael BlountMICHAEL BLOUNT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Craig WatsonCRAIG WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben DaughtryBEN DAUGHTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Autumn BlumAUTUMN BLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob WhitmoreBOB WHITMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea WilliamsANDREA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken NedimyerKEN NEDIMYER
CHIEF SCIENCE OFFICER
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411419349301431
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