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Nonprofiteer
← PONTCHARTRAIN CONSERVANCY

Form 990 for tax year 2023

Filed by PONTCHARTRAIN CONSERVANCY.

Totals

Total revenue
$3,357,502
Total expenses
$3,589,554
Contributions and grants received
$3,280,506
Grants paid
$97,837
Program service revenue
$21,136
Investment income
$16,527
Other revenue
$39,333
Total assets, end of year
$2,172,409
Total liabilities, end of year
$1,101,821
Net assets or fund balances, end of year
$1,070,588
Program services expenses (Part IX)
$2,893,269
Management and general expenses
$609,279
Fundraising expenses
$87,006
Program service expenses (Part III)
$2,893,269

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JENNIFER ARMENTOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • DANIELLE BOURG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CARL BRITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • DAVID CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PATRICK CRESSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ELIZABETH ELLISON-FROST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JUSTIN GREMILLION

    BOARD MEMBER (THRU 5/2023)

    Total calculated
    $0
    Hours/week
    0.25

  • LEE HENDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARTIN LANDRIEU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN ALDEN MEADE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ZOILA OSTEICOECHEA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • NATALIE ROBOTTOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NICK P TRIST III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH DAVID WAGGONNER III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT WILLIAMSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • LAVERNE SAULNEY TOOMBS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DICKIE BRENNAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • AMY COHEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MICHAEL KELLY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KRISTI TRAIL

    EXECUTIVE DIRECTOR

    Total calculated
    $175,147
    From this org
    $150,625
    From related orgs
    $0
    Other
    $24,522
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $129,607
    Bonus
    $21,018
    Other
    $0
    Deferred
    $2,764
    Nontaxable benefits
    $21,758
    Filer's total
    $175,147

  • HOLLI HAMILTON LINDSEY

    DIRECTOR OF FINANCE

    Total calculated
    $88,749
    From this org
    $79,552
    From related orgs
    $0
    Other
    $9,197
    Hours/week
    40 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES ARE BASED ON PERFORMANCE. EACH MANAGER PROVIDES A SUGGESTION FOR THEIR RESPECTIVE EMPLOYEE. THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S YEAR-END BONUS BASED ON PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202412959349301541

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