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Nonprofiteer
← EAST COAST GREENWAY ALLIANCE INC

Form 990 for tax year 2023

Filed by EAST COAST GREENWAY ALLIANCE INC.

Totals

Total revenue
$3,225,184
Total expenses
$2,206,596
Contributions and grants received
$3,058,652
Grants paid
$0
Program service revenue
$20,245
Investment income
$18,097
Other revenue
$128,190
Total assets, end of year
$2,848,758
Total liabilities, end of year
$207,015
Net assets or fund balances, end of year
$2,641,743
Program services expenses (Part IX)
$1,857,423
Management and general expenses
$174,441
Fundraising expenses
$174,732
Program service expenses (Part III)
$1,857,423

Program services were 84.2% 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

    $98,674

  • 1e · Government grants (contributions)

    $290,493

  • 1f · All other contributions, gifts and grants

    $2,669,485

  • 1g · Noncash contributions included above

    $25,535

  • 2a · Program service revenue: SPECIAL PROGRAMS & EVENTS

    total $20,245 · related or exempt $20,245

  • 3 · Investment income

    total $18,586 · excluded $18,586

  • 7b · Less cost or other basis and sales expenses

    securities $489

  • 7c · Gain or loss

    securities -$489

  • 7d · Net gain or loss

    total -$489 · related or exempt -$489

  • 10a · Gross sales of inventory

    $21,117

  • 10b · Cost of goods sold

    $11,722

  • 10c · Net income from sales of inventory

    total $9,395 · unrelated business $9,395

  • 11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT

    total $118,795 · related or exempt $118,795

  • 11e · Other revenue, total

    $118,795

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,277 · program services $147,475 · management and general $7,839 · fundraising $18,963

  • 7 · Other salaries and wages

    total $979,717 · program services $829,048 · management and general $44,067 · fundraising $106,602

  • 8 · Pension plan contributions

    total $28,588 · program services $24,191 · management and general $1,286 · fundraising $3,111

  • 9 · Other employee benefits

    total $114,172 · program services $96,614 · management and general $5,135 · fundraising $12,423

  • 10 · Payroll taxes

    total $78,058 · program services $66,054 · management and general $3,511 · fundraising $8,493

  • 11c · Fees: accounting

    total $80,817 · management and general $80,817

  • 11g · Fees: other

    total $419,472 · program services $407,790 · management and general $2,511 · fundraising $9,171

  • 12 · Advertising and promotion

    total $59,970 · program services $56,842 · management and general $2,024 · fundraising $1,104

  • 13 · Office expenses

    total $25,301 · program services $21,335 · management and general $2,566 · fundraising $1,400

  • 16 · Occupancy

    total $24,581 · program services $20,402 · management and general $2,704 · fundraising $1,475

  • 17 · Travel

    total $79,093 · program services $66,789 · management and general $7,961 · fundraising $4,343

  • 22 · Depreciation, depletion and amortization

    total $12,156 · program services $10,090 · management and general $1,337 · fundraising $729

  • 23 · Insurance

    total $10,353 · program services $8,593 · management and general $1,139 · fundraising $621

  • 24a · Other expenses: TELEPHONE & WEBSITE

    total $61,833 · program services $51,321 · management and general $6,802 · fundraising $3,710

  • 24b · Other expenses: PROGRAMS

    total $28,666 · program services $25,852 · management and general $1,821 · fundraising $993

  • 24c · Other expenses: DUES, LICENSES & PERMITS

    total $11,333 · program services $9,508 · management and general $1,181 · fundraising $644

  • 24d · Other expenses: BANK FEES

    total $8,901 · program services $7,388 · management and general $979 · fundraising $534

  • 24e · All other expenses

    total $9,308 · program services $8,131 · management and general $761 · fundraising $416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $956,693 · end of year $2,100,797

  • 2 · Savings and temporary cash investments

    beginning of year $132,765 · end of year $160,071

  • 3 · Pledges and grants receivable

    beginning of year $519,915 · end of year $358,698

  • 8 · Inventories for sale or use

    beginning of year $9,404 · end of year $9,482

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

    $120,306

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

    $81,415

  • 10c · Land, buildings and equipment, net

    beginning of year $51,047 · end of year $38,891

  • 12 · Investments: other securities

    beginning of year $100,015 · end of year $107,701

  • 15 · Other assets

    beginning of year $92,771 · end of year $73,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,750 · end of year $134,220

  • 25 · Other liabilities

    beginning of year $91,936 · end of year $72,795

  • 27 · Net assets without donor restrictions

    beginning of year $490,664 · end of year $502,944

  • 28 · Net assets with donor restrictions

    beginning of year $1,129,260 · end of year $2,138,799

Mission and programs · 2023

Mission

OUR MISSION IS TO PARTNER WITH LOCAL, STATE, AND NATIONAL AGENCIES AND ORGANIZATIONS TO PROMOTE THE ESTABLISHMENT, STEWARDSHIP, AND PUBLIC ENJOYMENT OF A SAFE AND ACCESSIBLE MULTI-USER GREENWAY LINKING CITIES AND TOWNS FROM MAINE TO FLORIDA.

  • PROMOTING THE ESTABLISHMENT, PRESERVATION, SOUND MANAGEMENT AND MAINTENANCE, AND SAFE USE AND ENJOYMENT OF THE EAST COAST GREENWAY TRAIL NETWORK. DURING THE YEAR, THE ORGANIZATION RECEIVED 42,370 OF IN-KIND SERVICES FROM VARIOUS ORGANIZATIONS.

    Expenses $1,857,423 · Revenue $20,245

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dennis Markatos Soriano

    EXECUTIVE DI

    Total calculated
    $174,277
    From this org
    $151,233
    From related orgs
    $0
    Other
    $23,044
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $146,418
    Bonus
    $4,815
    Other
    not reported
    Deferred
    $4,768
    Nontaxable benefits
    $18,276
    Filer's total
    $174,277

  • Lori Bush

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Andy Clarke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brandon Douglass

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joseph Impellizeri

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Larry Silver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Atiba Mbiwan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Spencer Finch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nicole Thompson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Regina Yan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202411299349301466

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